Civic Intelligence

Brunswick Community Library

990 • Fiscal year 2013 • EIN 14-1700585

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 19, 2014

4118 State Highway 212180

(518) 279-4023

Siviq Scores

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

Liabilities / Assets

66th percentile

0.15x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • NTEE B • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

89th percentile

0.52x

Higher debt load relative to revenue than 89% of similar nonprofits.

2013 filings • NTEE B • $500k-$1M nonprofits • Source year 2013

Net Margin

18th percentile

-10%

Higher net margin than 18% of similar nonprofits.

2013 filings • NTEE B • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

69th percentile

$51,110

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 30.0% of source-year revenue.

2013 filings • NTEE B • $500k-$1M nonprofits • Source year 2013

Asset Growth

27th percentile

-3.8%

Faster asset growth than 27% of similar nonprofits.

2013 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$604,172

Down $23,944 (-3.8%) from 2012

Net Assets

Down

$515,577

Down $17,449 (-3.3%) from 2012

Liabilities

Down

$88,595

Down $6,495 (-6.8%) from 2012

Revenue

$170,208

No earlier filing loaded for comparison.

Expenses

Up

$187,698

Up $7,554 (+4.2%) from 2012

Net Income

-$17,490

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $705,446Liabilities 2010: $195,253Net Assets 2010: $510,1932010Assets 2011: $621,958Liabilities 2011: $101,707Net Assets 2011: $520,2512011Assets 2012: $628,116Liabilities 2012: $95,090Net Assets 2012: $533,0262012Assets 2013: $604,172Liabilities 2013: $88,595Net Assets 2013: $515,5772013Assets 2014: $590,226Liabilities 2014: $74,269Net Assets 2014: $515,9572014Assets 2015: $573,493Liabilities 2015: $67,227Net Assets 2015: $506,2662015Assets 2016: $551,586Liabilities 2016: $57,341Net Assets 2016: $494,2452016Assets 2017: $523,837Liabilities 2017: $45,931Net Assets 2017: $477,9062017Assets 2018: $491,818Liabilities 2018: $42,281Net Assets 2018: $449,5372018Assets 2019: $485,280Liabilities 2019: $28,432Net Assets 2019: $456,8482019Assets 2020: $563,687Liabilities 2020: $37,987Net Assets 2020: $525,7002020Assets 2021: $580,238Liabilities 2021: $7,268Net Assets 2021: $572,9702021Assets 2022: $622,620Liabilities 2022: $8,856Net Assets 2022: $613,7642022Assets 2023: $646,846Liabilities 2023: $3,936Net Assets 2023: $642,9102023Assets 2024: $678,432Liabilities 2024: $5,447Net Assets 2024: $672,9852024

Highlighted filing

2013

Assets$604,172
Liabilities$88,595
Net Assets$515,577

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $216,4502010Expenses 2011: $185,5642011Expenses 2012: $180,1442012Revenue 2013: $170,208Expenses 2013: $187,698Net Income 2013: -$17,4902013Revenue 2014: $171,937Expenses 2014: $171,527Net Income 2014: $4102014Revenue 2015: $172,111Expenses 2015: $183,413Net Income 2015: -$11,3022015Revenue 2016: $174,890Expenses 2016: $186,911Net Income 2016: -$12,0212016Revenue 2017: $193,822Expenses 2017: $210,161Net Income 2017: -$16,3392017Revenue 2018: $219,879Expenses 2018: $248,248Net Income 2018: -$28,3692018Revenue 2019: $209,815Expenses 2019: $202,504Net Income 2019: $7,3112019Revenue 2020: $256,392Expenses 2020: $187,540Net Income 2020: $68,8522020Revenue 2021: $248,146Expenses 2021: $200,876Net Income 2021: $47,2702021Revenue 2022: $251,135Expenses 2022: $210,341Net Income 2022: $40,7942022Revenue 2023: $249,798Expenses 2023: $220,652Net Income 2023: $29,1462023Revenue 2024: $286,139Expenses 2024: $256,074Net Income 2024: $30,0652024

Highlighted filing

2013

Revenue$170,208
Expenses$187,698
Net Income-$17,490
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 19, 2014
Return Version
2013v3.1
Gross Receipts
$170,932
Mission and Program Overview

Mission

Free Community Lending-recreational reading, reference materials and children's programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$437,489$412,379▼ $25,110
Cash and Non-Interest-Bearing Accounts$189,408$190,711▲ $1,303
Intangible Assets$1,219$1,082▼ $137
Savings and Temporary Cash Investments-$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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$628,116$604,172▼ $23,944
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$91,294$82,322▼ $8,972
Other Liabilities$2,217$5,417▲ $3,200
Accounts Payable and Accrued Expenses$1,579$856▼ $723
Total Liabilities$95,090$88,595▼ $6,495
Net Assets / Fund Balance
Unrestricted Net Assets$533,026$515,577▼ $17,449
Total Net Assets Fund Balance$533,026$515,577▼ $17,449
Total Liabilities and Net Assets / Fund Balance$628,116$604,172▼ $23,944

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$344,065$83,584$427,649
Equipment$35,808$30,881$66,689
Leasehold Improvements$13,660$923$14,583
Land$14,178-$14,178
Other Land Buildings$4,668$2,567$7,235
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Julie ZelmanExecutive DirectorFT$51,110$51,110

Board Members and Trustees

NameTitle
Marie StasiakPresident
Carrie PainterVice President
Ann ClementeTrustee
Betty JohnstonTrustee
Paul EngsterTrustee
Shirley MadsenTrustee
Thomas MahoneyTrustee
William BradleyTrustee
Jude WhiteSecretary
Fred WobrockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$162,847
Program Service Revenue
$4,297
Investment Income
$-459
Other Revenue
$3,523
All Other Contributions
$157,121
Change in Net Assets
$-17,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$111,733
Other Expenses$75,965
Total Fundraising Expense$574
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$48,555$2,556-$51,111
Other Salaries and Wages$38,160$2,202-$40,362
Depreciation Depletion$25,886--$25,886
Other Employee Benefits$12,389$652-$13,041
Occupancy$9,273$1,030-$10,303
Payroll Taxes$6,858$361-$7,219
Insurance$5,710--$5,710
All Other Expenses$4,429-$574$5,003
Office Expenses$1,676$1,968-$3,644
Interest$2,616--$2,616
Other Expenses$2,006$3,577-$2,006
Conferences and Meetings$190$10-$200
Total Functional Expenses$174,768$12,356$574$187,698
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Edmond BrownSee Part VMortgage LoanNo-

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
Payroll Taxes$3,318
Direct Deposit Liabilities$2,098
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
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 2: Description of Business or Family Relationship of Officers, Directors, Et

Two board members are currently business partners

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

President of Board of Trustees reviews the Form 990

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

Form 990 available upon request

Filing and Contact Details

Filer

EIN
14-1700585
Phone
5182794023

Signing Officer

Name
Marie Stasiak
Title
President
Signed
2014-08-19
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
10
Independent Board Members
10
Employees
11

Preparer

Preparer
Elizabeth Doyle CPA
Phone
5182790635
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.78$0.05$6.73$2.86$2.56$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.47$0.04$6.43$2.50$2.21$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.23$0.09$6.14$2.51$2.10$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.80$0.07$5.73$2.48$2.01$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.64$0.38$5.26$2.56$1.88$0.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$0.28$4.57$2.10$2.03$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$0.42$4.50$2.20$2.48$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$0.46$4.78$1.94$2.10$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.52$0.57$4.94$1.75$1.87$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.73$0.67$5.06$1.72$1.83$0.11
2014Detailed filing. Detailed filing data is available for this year.$5.90$0.74$5.16$1.72$1.72$0.00
2013Detailed filing. Detailed filing data is available for this year.$6.04$0.89$5.16$1.70$1.88$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.28$0.95$5.33$1.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.22$1.02$5.20$1.86
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.05$1.95$5.10$2.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits