Civic Intelligence

Fishers Island Library Association

990 • Fiscal year 2016 • EIN 11-6003369

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 05, 2017

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

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Net Margin

96th percentile

70%

Higher net margin than 96% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Asset Growth

88th percentile

51%

Faster asset growth than 88% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

159%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,125,256

Up $381,094 (+51%) from 2015

Net Assets

Up

$1,115,502

Up $378,572 (+51%) from 2015

Liabilities

Up

$9,754

Up $2,522 (+35%) from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin96th percentile

Revenue

Up

$493,911

Up $303,339 (+159%) from 2015

Expenses

Up

$146,922

Up $14,096 (+11%) from 2015

Net Income

Up

$346,989

Up $289,243 (+501%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2016

Assets$1,125,256
Liabilities$9,754
Net Assets$1,115,502
Open 2016 Filing

Operations Trend

Revenue Growth95th 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

2016

Revenue$493,911
Expenses$146,922
Net Income$346,989
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 5, 2017
Return Version
2016v3.0
Gross Receipts
$493,911
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
Savings and Temporary Cash Investments$97,510$302,884▲ $205,374
Land, Buildings, and Equipment, Net$246,871$291,279▲ $44,408
Pledges and Grants Receivable-$51,000-
Cash and Non-Interest-Bearing Accounts$228$228→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$744,162$1,125,256▲ $381,094
Other Assets Total$399,553$479,865▲ $80,312
Liabilities
Accounts Payable and Accrued Expenses$7,231$9,754▲ $2,523
Other Liabilities$1--
Total Liabilities$7,232$9,754▲ $2,522
Net Assets / Fund Balance
Unrestricted Net Assets$732,235$927,078▲ $194,843
Temporarily Rstr Net Assets-$183,729-
Permanently Rstr Net Assets$4,695$4,695→ $0
Total Net Assets Fund Balance$736,930$1,115,502▲ $378,572
Total Liabilities and Net Assets / Fund Balance$744,162$1,125,256▲ $381,094

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$263,464$131,013$394,477
Buildings-$70,000$70,000
Equipment$11,013$49,681$60,694
Land$16,802-$16,802
Other Land Buildings-$11,178$11,178
Other Assets Org$479,865--
Compensation and Service Providers
Top Officer Pay32nd percentile

Board Members and Trustees

NameTitle
Sheila Rauch KennedyPresident
Ace AhrensTrustee
Anita FritzeTrustee
Bonnie BenkardTrustee
Cindy DwyerTrustee
Courtney MacdonaldTrustee
Elizabeth BartelsTrustee
Jon BrittTrustee
Karen GoodwinTrustee
Kate ReidTrustee
Linda BordenTrustee
Robin ToldoTrustee
Sarah RoseTrustee
Susan JeffriesTrustee
Willard SoperTrustee
Win RutherfordTrustee
Allison SargentCo VP
Gordon MurphyCo VP
Revenue and Support

Revenue Composition

Contributions and Grants
$473,709
Program Service Revenue
$589
Investment Income
$19,568
Other Revenue
$45
All Other Contributions
$421,445
Change in Net Assets
$346,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,556
Salaries, Compensation, and Employee Benefits$53,366
Total Fundraising Expense$30,167
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,468$8,000$6,000$47,468
Depreciation Depletion$14,193$3,393$2,544$20,130
Insurance$8,361$1,999$1,499$11,859
All Other Expenses$7,560$793$1,154$9,507
Fees for Services Accounting-$8,453-$8,453
Occupancy$4,314$1,031$773$6,118
Payroll Taxes$2,748$657$493$3,898
Other Expenses$3,794$1,976$1,482$3,794
Pension Plan Contributions$1,300$400$300$2,000
Total Functional Expenses$90,053$26,702$30,167$146,922
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-
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
2017-06-05
Discuss with paid preparer
Yes

Organization Details

Formed
1959
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
3
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/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15CO VP
IRS990/Form990PartVIISectionAGrp/TitleTxt16President
IRS990/Form990PartVIISectionAGrp/TitleTxt17CO VP
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IRS990/Form990TFiledInd0false
IRS990/FormationYr01959
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt052264
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0493911
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01499
IRS990/InsuranceGrp/ManagementAndGeneralAmt01999
IRS990/InsuranceGrp/ProgramServicesAmt08361
IRS990/InsuranceGrp/TotalAmt011859
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt019568
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019568
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt09
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0291279
IRS990/LandBldgEquipCostOrOtherBssAmt0553151
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/NetAssetsOrFundBalancesBOYAmt0736930
IRS990/NetAssetsOrFundBalancesEOYAmt01115502
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt031583
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0773
IRS990/OccupancyGrp/ManagementAndGeneralAmt01031
IRS990/OccupancyGrp/ProgramServicesAmt04314
IRS990/OccupancyGrp/TotalAmt06118
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0399553
IRS990/OtherAssetsTotalGrp/EOYAmt0479865
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CAPITAL CAMPAIGN
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BOOKS
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt015922
IRS990/OtherExpensesGrp/FundraisingAmt11482
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01976
IRS990/OtherExpensesGrp/ProgramServicesAmt08268
IRS990/OtherExpensesGrp/ProgramServicesAmt16047
IRS990/OtherExpensesGrp/ProgramServicesAmt23794
IRS990/OtherExpensesGrp/TotalAmt015922
IRS990/OtherExpensesGrp/TotalAmt111726
IRS990/OtherExpensesGrp/TotalAmt26047
IRS990/OtherExpensesGrp/TotalAmt33794
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt045
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt045
IRS990/OtherRevenueTotalAmt045
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033468
IRS990/OtherSalariesAndWagesGrp/TotalAmt047468
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0493
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0657
IRS990/PayrollTaxesGrp/ProgramServicesAmt02748
IRS990/PayrollTaxesGrp/TotalAmt03898
IRS990/PensionPlanContributionsGrp/FundraisingAmt0300
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0400
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01300
IRS990/PensionPlanContributionsGrp/TotalAmt02000
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04695
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1LATE CHARGES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1193
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0396
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1193
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0168327
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020826
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt080180
IRS990/PYOtherRevenueAmt0800
IRS990/PYProgramServiceRevenueAmt0619
IRS990/PYRevenuesLessExpensesAmt057746
IRS990/PYSalariesCompEmpBnftPaidAmt052646
IRS990/PYTotalExpensesAmt0132826
IRS990/PYTotalRevenueAmt0190572
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0346989
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt097510
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0302884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0421445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0115982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0131945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt095657

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,125,256
Liabilities
$9,754
Net assets
$1,115,502
Revenue
$493,911
Expenses
$146,922
Net income
$346,989
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