Civic Intelligence

Fishers Island Library Association

EIN 11-6003369 • 501(c)3 • Fishers Island, NY

View Organization Page

Profile

Fishers island library association serves the island community by providing literary, informational, cultural, and educational enrichment resources and programs throughout the year at the library and other island venues.

PO Box 366Fishers Island, NY 06390

filibrary.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

37th percentile

-0.6%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

48th percentile

3.2%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-42%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,687,054

Up $52,332 (+3.2%) from 2023

Liabilities

Down

$2,822

Down $10,920 (-79%) from 2023

Net Assets

Up

$1,684,232

Up $63,252 (+3.9%) from 2023

Operations
Liabilities / Revenue29th percentileNet Margin37th percentile

Revenue

Down

$254,033

Down $182,692 (-42%) from 2023

Expenses

Down

$255,516

Down $11,132 (-4.2%) from 2023

Net Income

Down

-$1,483

Down $171,560 (-101%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $527,994Liabilities 2011: $12,785Net Assets 2011: $515,2092011Assets 2012: $607,507Liabilities 2012: $8,718Net Assets 2012: $598,7892012Assets 2013: $729,355Liabilities 2013: $13,753Net Assets 2013: $715,6022013Assets 2014: $824,414Liabilities 2014: $8,058Net Assets 2014: $816,3562014Assets 2015: $744,162Liabilities 2015: $7,232Net Assets 2015: $736,9302015Assets 2016: $1,125,256Liabilities 2016: $9,754Net Assets 2016: $1,115,5022016Assets 2017: $1,322,248Liabilities 2017: $3,419Net Assets 2017: $1,318,8292017Assets 2018: $1,323,586Liabilities 2018: $6,376Net Assets 2018: $1,317,2102018Assets 2019: $1,411,174Liabilities 2019: $4,627Net Assets 2019: $1,406,5472019Assets 2020: $1,501,239Liabilities 2020: $7,010Net Assets 2020: $1,494,2292020Assets 2021: $1,604,215Liabilities 2021: $9,201Net Assets 2021: $1,595,0142021Assets 2022: $1,475,143Liabilities 2022: $4,726Net Assets 2022: $1,470,4172022Assets 2023: $1,634,722Liabilities 2023: $13,742Net Assets 2023: $1,620,9802023Assets 2024: $1,687,054Liabilities 2024: $2,822Net Assets 2024: $1,684,2322024

Highlighted filing

2024

Assets$1,687,054
Liabilities$2,822
Net Assets$1,684,232
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $137,912Expenses 2011: $126,174Net Income 2011: $11,7382011Expenses 2012: $116,2932012Revenue 2013: $170,909Expenses 2013: $116,821Net Income 2013: $54,0882013Revenue 2014: $214,289Expenses 2014: $125,352Net Income 2014: $88,9372014Revenue 2015: $190,572Expenses 2015: $132,826Net Income 2015: $57,7462015Revenue 2016: $493,911Expenses 2016: $146,922Net Income 2016: $346,9892016Revenue 2017: $339,298Expenses 2017: $174,418Net Income 2017: $164,8802017Revenue 2018: $205,072Expenses 2018: $157,766Net Income 2018: $47,3062018Revenue 2019: $190,617Expenses 2019: $176,140Net Income 2019: $14,4772019Revenue 2020: $193,156Expenses 2020: $160,468Net Income 2020: $32,6882020Revenue 2021: $227,747Expenses 2021: $195,771Net Income 2021: $31,9762021Revenue 2022: $270,021Expenses 2022: $276,602Net Income 2022: -$6,5812022Revenue 2023: $436,725Expenses 2023: $266,648Net Income 2023: $170,0772023Revenue 2024: $254,033Expenses 2024: $255,516Net Income 2024: -$1,4832024

Highlighted filing

2024

Revenue$254,033
Expenses$255,516
Net Income-$1,483
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,687,054
Liabilities
$2,822
Net assets
$1,684,232
Revenue
$254,033
Expenses
$255,516
Net income
-$1,483
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.00$1.68$0.25$0.26$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.63$0.01$1.62$0.44$0.27$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.47$0.27$0.28$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.01$1.60$0.23$0.20$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.01$1.49$0.19$0.16$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.19$0.18$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.01$1.32$0.21$0.16$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.34$0.17$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.12$0.49$0.15$0.35
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.74$0.19$0.13$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.82$0.21$0.13$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$0.17$0.12$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.01$0.60$0.12
2011Summary only. Only limited summary data is available for this year.$0.53$0.01$0.52$0.14$0.13$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 21, 2025
Return Version
2024v5.0
Gross Receipts
$748,930
Mission and Program Overview

Mission

Fishers island library association serves the island community by providing literary, informational, cultural and educational enrichment resources and programs throughout the year at the library and other island venues.

Library association serving as public library for the local community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$407,818$370,245▼ $37,573
Prepaid Expenses and Deferred Charges-$22,184-
Savings and Temporary Cash Investments$14,877$16,951▲ $2,074
Cash and Non-Interest-Bearing Accounts$23,100$15,468▼ $7,632
Total Assets$1,634,722$1,687,054▲ $52,332
Other Assets Total$1,188,927$1,262,206▲ $73,279
Liabilities
Accounts Payable and Accrued Expenses$13,742$2,822▼ $10,920
Total Liabilities$13,742$2,822▼ $10,920
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,607,586$1,670,838▲ $63,252
Net Assets With Donor Restrictions$13,394$13,394→ $0
Total Net Assets Fund Balance$1,620,980$1,684,232▲ $63,252
Total Liabilities and Net Assets / Fund Balance$1,634,722$1,687,054▲ $52,332

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$344,327$393,421$737,748
Equipment$9,116$75,544$84,660
Land$16,802-$16,802
Other Assets Org$1,262,206--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,188,927$6,302▲ $111,385-$1,262,206
2023$919,978$165,204▲ $121,144-$1,188,927
2022$995,812$191,295▼ $101,625-$919,978
2021$914,385$50,439▲ $43,665-$1,000,507
2020$764,521$85,317▲ $71,337-$914,385
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Bonnie BenkardPresident
Abigail MccallTrustee
Alexandra AndrewsTrustee
Ann DouhitTrustee
Brian LeuchtenburgTrustee
Bruce KinlinTrustee
Courtney MacdonaldTrustee
Elizabeth ArsenaultTrustee
Elizabeth WoolstonTrustee
George GuimaraesTrustee
Jade KluverTrustee
Rebecca WaltersTrustee
Sarah ScovilleTrustee
Stephanie BraunTrustee
Thomas CashelTrustee
Clifford AndersonSecretary
Jennifer MillerVice Preside
Gordon MurphyVP & Int Tre
Revenue and Support

Revenue Composition

Contributions and Grants
$207,383
Program Service Revenue
$0
Investment Income
$46,650
Other Revenue
$0
All Other Contributions
$156,383
Change in Net Assets
$-1,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,038
Salaries, Compensation, and Employee Benefits$113,478
Total Fundraising Expense$12,562
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,986$15,198$3,799$94,983
Depreciation Depletion$30,058$6,011$1,503$37,572
Occupancy$24,862$4,972$1,243$31,077
Fees for Service Investment Mgmnt Fees-$11,339-$11,339
Payroll Taxes$7,998$1,600$400$9,998
All Other Expenses$5,861$3,170$133$9,164
Fees for Services Accounting-$7,557-$7,557
Other Employee Benefits$4,455$890$223$5,568
Other Expenses$7,459-$5,067$5,067
Pension Plan Contributions$2,343$469$117$2,929
Insurance$1,542$308$77$1,927
Fees for Services Other-$1,194-$1,194
Total Functional Expenses$190,246$52,708$12,562$255,516
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 8B

“All actions must be approved by the board.”

Form 990, Page 6, Part VI, Line 11B

“A draft of the 990 is sent to the president and treasurer for approval. When approved, the form 990 is signed by the president/treasurer.”

Form 990, Page 6, Part VI, Line 12C

“The organization annually reviews conflict of interest disclosures.”

Form 990, Page 6, Part VI, Line 18

“Forms 990 and 1023 are available upon request.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Fishers Island Library Association
EIN
11-6003369
Phone
6317887362
Address
PO BOX 366, FISHERS ISLAND, NY 06390

Signing Officer

Name
Gordon Murphy
Title
VP & Int Treasurer
Phone
6317887362
Signed
2025-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gordon Murphy
Formed
1959
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
10
Volunteers
3

Preparer

Firm
Mystic Accounting Group Llp
Address
PO BOX 397, MYSTIC, CT 06355
Preparer
Nanette a Bancroft CPA
Phone
8605361040
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has adopted the provisions of fasb, accounting standards codification 740, income taxes. Asc 740 requires that a tax position be recognized or derecognized based on a 'more-likely-than-not' threshold. This applies to positions taken or expected to be taken in a tax return. The organization does not believe its financial statements include, or reflect, any uncertain tax positions.”

Raw XML AppendixShowing 400 of 499 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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