Civic Intelligence

Smithtown Special Library District

990 • Fiscal year 2016 • EIN 11-6042380

Jan 01, 2016 to Dec 31, 2016

Nesconset, NY
Siviq Scores

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

Liabilities / Assets

87th percentile

0.85x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

2.01x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

35th percentile

-0.3%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

83rd percentile

16%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

2.7%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Assets

Up

$32,876,643

Up $4,573,252 (+16%) from 2015

Net Assets

Up

$4,775,972

Up $221,383 (+4.9%) from 2015

Liabilities

Up

$28,100,671

Up $4,351,869 (+18%) from 2015

Revenue

Up

$13,970,550

Up $362,161 (+2.7%) from 2015

Expenses

Up

$14,008,299

Up $92,872 (+0.7%) from 2015

Net Income

Up

-$37,749

Up $269,289 (+88%) from 2015

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0-$20MAssets 2010: $32,090,510Liabilities 2010: $24,877,785Net Assets 2010: $7,212,7252010Assets 2011: $33,300,127Liabilities 2011: $24,882,434Net Assets 2011: $8,417,6932011Assets 2012: $32,736,014Liabilities 2012: $23,647,350Net Assets 2012: $9,088,6642012Assets 2013: $29,420,750Liabilities 2013: $23,329,088Net Assets 2013: $6,091,6622013Assets 2014: $28,190,164Liabilities 2014: $23,439,228Net Assets 2014: $4,750,9362014Assets 2015: $28,303,391Liabilities 2015: $23,748,802Net Assets 2015: $4,554,5892015Assets 2016: $32,876,643Liabilities 2016: $28,100,671Net Assets 2016: $4,775,9722016Assets 2017: $31,390,021Liabilities 2017: $26,239,933Net Assets 2017: $5,150,0882017Assets 2018: $32,053,696Liabilities 2018: $45,312,072Net Assets 2018: -$13,258,3762018Assets 2019: $35,804,799Liabilities 2019: $48,811,284Net Assets 2019: -$13,006,4852019Assets 2020: $39,028,022Liabilities 2020: $52,719,368Net Assets 2020: -$13,691,3462020Assets 2021: $38,994,883Liabilities 2021: $51,753,694Net Assets 2021: -$12,758,8112021Assets 2022: $41,688,499Liabilities 2022: $53,344,042Net Assets 2022: -$11,655,5432022Assets 2023: $40,433,764Liabilities 2023: $50,901,458Net Assets 2023: -$10,467,6942023Assets 2024: $35,967,734Liabilities 2024: $47,193,922Net Assets 2024: -$11,226,1882024

Highlighted filing

2016

Assets$32,876,643
Liabilities$28,100,671
Net Assets$4,775,972

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $11,265,8102010Expenses 2011: $11,693,7152011Expenses 2012: $12,480,7892012Revenue 2013: $13,143,006Expenses 2013: $14,389,680Net Income 2013: -$1,246,6742013Revenue 2014: $13,366,170Expenses 2014: $14,706,896Net Income 2014: -$1,340,7262014Revenue 2015: $13,608,389Expenses 2015: $13,915,427Net Income 2015: -$307,0382015Revenue 2016: $13,970,550Expenses 2016: $14,008,299Net Income 2016: -$37,7492016Revenue 2017: $14,435,192Expenses 2017: $14,061,076Net Income 2017: $374,1162017Revenue 2018: $14,867,233Expenses 2018: $11,371,447Net Income 2018: $3,495,7862018Revenue 2019: $15,240,761Expenses 2019: $14,988,870Net Income 2019: $251,8912019Revenue 2020: $15,497,844Expenses 2020: $16,182,705Net Income 2020: -$684,8612020Revenue 2021: $15,642,317Expenses 2021: $14,709,782Net Income 2021: $932,5352021Revenue 2022: $15,922,701Expenses 2022: $14,819,433Net Income 2022: $1,103,2682022Revenue 2023: $16,825,154Expenses 2023: $16,896,025Net Income 2023: -$70,8712023Revenue 2024: $17,232,056Expenses 2024: $17,990,550Net Income 2024: -$758,4942024

Highlighted filing

2016

Revenue$13,970,550
Expenses$14,008,299
Net Income-$37,749
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Mission and Program Overview

Mission

To provide access to diverse information, lifelong learning and entertainment resources in the community.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$36.0$47.2$11.2$17.2$18.0$0.76
2023Detailed filing. Detailed filing data is available for this year.$40.4$50.9$10.5$16.8$16.9$0.07
2022Detailed filing. Detailed filing data is available for this year.$41.7$53.3$11.7$15.9$14.8$1.10
2021Detailed filing. Detailed filing data is available for this year.$39.0$51.8$12.8$15.6$14.7$0.93
2020Detailed filing. Detailed filing data is available for this year.$39.0$52.7$13.7$15.5$16.2$0.68
2019Summary only. Only limited summary data is available for this year.$35.8$48.8$13.0$15.2$15.0$0.25
2018Summary only. Only limited summary data is available for this year.$32.1$45.3$13.3$14.9$11.4$3.50
2017Summary only. Only limited summary data is available for this year.$31.4$26.2$5.15$14.4$14.1$0.37
2016Summary only. Only limited summary data is available for this year.$32.9$28.1$4.78$14.0$14.0$0.04
2015Summary only. Only limited summary data is available for this year.$28.3$23.7$4.55$13.6$13.9$0.31
2014Detailed filing. Detailed filing data is available for this year.$28.2$23.4$4.75$13.4$14.7$1.34
2013Detailed filing. Detailed filing data is available for this year.$29.4$23.3$6.09$13.1$14.4$1.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.7$23.6$9.09$12.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.3$24.9$8.42$11.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.1$24.9$7.21$11.3