Civic Intelligence

Fishers Island Library Association

990 • Fiscal year 2015 • EIN 11-6003369

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 07, 2016

Organization ProfileFILIBRARY.ORG

View Organization Page

PO Box 366Fishers Island, NY 06390

(631) 788-7099

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

52nd percentile

0.04x

Higher debt load relative to revenue than 52% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Source year 2015

Net Margin

85th percentile

30%

Higher net margin than 85% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • NTEE B • $500k-$1M nonprofits • Source year 2015

Asset Growth

18th percentile

-9.7%

Faster asset growth than 18% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$744,162

Down $80,252 (-9.7%) from 2014

Net Assets

Down

$736,930

Down $79,426 (-9.7%) from 2014

Liabilities

Down

$7,232

Down $826 (-10%) from 2014

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin85th percentile

Revenue

Down

$190,572

Down $23,717 (-11%) from 2014

Expenses

Up

$132,826

Up $7,474 (+6.0%) from 2014

Net Income

Down

$57,746

Down $31,191 (-35%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$744,162
Liabilities$7,232
Net Assets$736,930
Open 2015 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$190,572
Expenses$132,826
Net Income$57,746
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 7, 2016
Return Version
2015v2.0
Gross Receipts
$190,572
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$267,132$246,871▼ $20,261
Savings and Temporary Cash Investments$41,000$97,510▲ $56,510
Cash and Non-Interest-Bearing Accounts$228$228→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$824,414$744,162▼ $80,252
Other Assets Total$516,054$399,553▼ $116,501
Liabilities
Accounts Payable and Accrued Expenses$8,058$7,231▼ $827
Other Liabilities-$1-
Total Liabilities$8,058$7,232▼ $826
Net Assets / Fund Balance
Unrestricted Net Assets$811,661$732,235▼ $79,426
Permanently Rstr Net Assets$4,695$4,695→ $0
Total Net Assets Fund Balance$816,356$736,930▼ $79,426
Total Liabilities and Net Assets / Fund Balance$824,414$744,162▼ $80,252

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$217,409$113,736$331,145
Buildings-$70,000$70,000
Equipment$12,518$46,970$59,488
Land$16,802-$16,802
Other Land Buildings$142$11,036$11,178
Other Assets Org$399,553--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Sheila Rauch KennedyPresident
Ace AhrensTrustee
Anita FritzeTrustee
Barbara TremaineTrustee
Bonnie BenkardTrustee
Bonnie WittnerTrustee
Cindy DwyerTrustee
Courtney MacdonaldTrustee
Elizabeth BartelsTrustee
Holland LynchTrustee
John BrittTrustee
Karen GoodwinTrustee
Linda BordenTrustee
Robin ToldoTrustee
Sarah RoseTrustee
Susan JeffriesTrustee
Win RutherfordTrustee
Allison SargentCo VP
Gordon MurphyCo VP
Willard SoperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$168,327
Program Service Revenue
$619
Investment Income
$20,826
Other Revenue
$800
All Other Contributions
$115,982
Change in Net Assets
$57,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,180
Salaries, Compensation, and Employee Benefits$52,646
Total Fundraising Expense$20,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,607$8,056$6,042$46,705
Depreciation Depletion$14,145$3,495$2,621$20,261
Insurance$8,870$2,191$1,644$12,705
All Other Expenses$5,763$584$503$6,850
Fees for Services Accounting-$6,482-$6,482
Occupancy$4,455$1,101$825$6,381
Other Expenses$4,613$2,078$6,148$4,613
Payroll Taxes$2,742$678$508$3,928
Pension Plan Contributions$1,309$403$301$2,013
Total Functional Expenses$87,608$25,068$20,150$132,826
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 reviewed by the president prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request and on guidestar.org”

Filing and Contact Details

Filer

Filer Name
Fishers Island Library Association
EIN
11-6003369
Phone
6317887099
Address
PO BOX 366, FISHERS ISLAND, NY 06390

Signing Officer

Name
Gordon Murphy
Title
Co VP
Signed
2016-04-07
Discuss with paid preparer
Yes

Organization Details

Formed
1959
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
23
Employees
4
Volunteers
3

Preparer

Firm
Aldrich Mulcahy & Associates LLC
Address
567 Vauxhall St Ext Ste 330, Waterford, CT 06385
Preparer
Beth a Stepski
Phone
8604431040
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17CO VP
IRS990/Form990PartVIISectionAGrp/TitleTxt18President
IRS990/Form990PartVIISectionAGrp/TitleTxt19CO VP
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt052345
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01644
IRS990/InsuranceGrp/ManagementAndGeneralAmt02191
IRS990/InsuranceGrp/ProgramServicesAmt08870
IRS990/InsuranceGrp/TotalAmt012705
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt020826
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020826
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0241742
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0267132
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0246871
IRS990/LandBldgEquipCostOrOtherBssAmt0488613
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FISHERS 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0816356
IRS990/NetAssetsOrFundBalancesEOYAmt0736930
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-137172
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0825
IRS990/OccupancyGrp/ManagementAndGeneralAmt01101
IRS990/OccupancyGrp/ProgramServicesAmt04455
IRS990/OccupancyGrp/TotalAmt06381
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0516054
IRS990/OtherAssetsTotalGrp/EOYAmt0399553
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc2BOOKS
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt01558
IRS990/OtherExpensesGrp/FundraisingAmt16148
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02078
IRS990/OtherExpensesGrp/ProgramServicesAmt08410
IRS990/OtherExpensesGrp/ProgramServicesAmt14694
IRS990/OtherExpensesGrp/ProgramServicesAmt24613
IRS990/OtherExpensesGrp/TotalAmt012046
IRS990/OtherExpensesGrp/TotalAmt16148
IRS990/OtherExpensesGrp/TotalAmt24694
IRS990/OtherExpensesGrp/TotalAmt34613
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08056
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032607
IRS990/OtherSalariesAndWagesGrp/TotalAmt046705
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0508
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0678
IRS990/PayrollTaxesGrp/ProgramServicesAmt02742
IRS990/PayrollTaxesGrp/TotalAmt03928
IRS990/PensionPlanContributionsGrp/FundraisingAmt0301
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0403
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01309
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADOPT-A-BOOK
IRS990/ProgramServiceRevenueGrp/Desc1LATE CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0399
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0399
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1220
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0186379
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt027183
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt074165
IRS990/PYProgramServiceRevenueAmt0727
IRS990/PYRevenuesLessExpensesAmt088937
IRS990/PYSalariesCompEmpBnftPaidAmt051187
IRS990/PYTotalExpensesAmt0125352
IRS990/PYTotalRevenueAmt0214289
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt057746
IRS990/RegularMonitoringEnfrcInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$744,162
Liabilities
$7,232
Net assets
$736,930
Revenue
$190,572
Expenses
$132,826
Net income
$57,746
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