Civic Intelligence

Brunswick Community Library

990 • Fiscal year 2017 • EIN 14-1700585

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

4118 State Highway 2Troy, NY 12180

(518) 279-4023

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.09x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.24x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Net Margin

19th percentile

-8.4%

Higher net margin than 19% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$52,238

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 27.0% of source-year revenue.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Asset Growth

21st percentile

-5.0%

Faster asset growth than 21% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

11%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$523,837

Down $27,749 (-5.0%) from 2016

Net Assets

Down

$477,906

Down $16,339 (-3.3%) from 2016

Liabilities

Down

$45,931

Down $11,410 (-20%) from 2016

Revenue

Up

$193,822

Up $18,932 (+11%) from 2016

Expenses

Up

$210,161

Up $23,250 (+12%) from 2016

Net Income

Down

-$16,339

Down $4,318 (-36%) from 2016

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

2017

Assets$523,837
Liabilities$45,931
Net Assets$477,906

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

2017

Revenue$193,822
Expenses$210,161
Net Income-$16,339
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$193,822
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$345,286$345,562▲ $276
Cash and Non-Interest-Bearing Accounts$205,629$177,741▼ $27,888
Intangible Assets$671$534▼ $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$551,586$523,837▼ $27,749
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$53,738$42,800▼ $10,938
Accounts Payable and Accrued Expenses$1,740$1,831▲ $91
Other Liabilities$1,863$1,300▼ $563
Total Liabilities$57,341$45,931▼ $11,410
Net Assets / Fund Balance
Unrestricted Net Assets$494,245$477,906▼ $16,339
Total Net Assets Fund Balance$494,245$477,906▼ $16,339
Total Liabilities and Net Assets / Fund Balance$551,586$523,837▼ $27,749

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$275,641$152,008$427,649
Equipment$10,577$56,112$66,689
Leasehold Improvements$36,394$3,605$39,999
Other Land Buildings$8,772$5,963$14,735
Land$14,178-$14,178
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Natalie HurteauExecutive DirectorFT$52,238$52,238

Board Members and Trustees

NameTitle
Fred WobrockPresident
Carrie PainterVice President
Amy KileyTrustee
Ann ClementeTrustee
Anne PoletoTrustee
Daniel CasaleTrustee
Martha Ann GabeyTrustee
Shirley MadsenTrustee
Thomas MahoneyTrustee
Jude WhiteSecretary
Maureen CoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$187,758
Program Service Revenue
$2,948
Investment Income
$409
Other Revenue
$2,707
All Other Contributions
$18,917
Change in Net Assets
$-16,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$121,284
Other Expenses$88,877
Total Fundraising Expense$2,053
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,617$3,562-$60,179
Current Officers, Directors, Trustees, and Key Employees$49,626$2,612-$52,238
Depreciation Depletion$25,277--$25,277
All Other Expenses$7,726$3,856$2,053$13,635
Occupancy$9,507$1,056-$10,563
Payroll Taxes$8,424$443-$8,867
Office Expenses$3,865$4,537-$8,402
Insurance$4,280--$4,280
Other Expenses$4,472$4,276-$4,276
Interest$1,614--$1,614
Fees for Services Accounting-$575-$575
Travel-$402-$402
Conferences and Meetings$161$8-$169
Total Functional Expenses$186,781$21,327$2,053$210,161
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
Pension Payable$1,300
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 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

Filer Name
Brunswick Community Library
EIN
14-1700585
Phone
5182794023
Address
4118 STATE HIGHWAY 2, TROY, NY 12180

Signing Officer

Name
Fred Wobrock
Title
President
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
11
Independent Board Members
11
Employees
8

Preparer

Firm
Doyle and Golden CPAs PC
Address
317 Brick Church Rd, Troy, NY 12180
Preparer
Elizabeth Doyle CPA
Phone
5182790635
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01056
IRS990/OccupancyGrp/ProgramServicesAmt09507
IRS990/OccupancyGrp/TotalAmt010563
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04537
IRS990/OfficeExpensesGrp/ProgramServicesAmt03865
IRS990/OfficeExpensesGrp/TotalAmt08402
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1NEW BOOKS
IRS990/OtherExpensesGrp/Desc2MATERIALS EXPENDITURES
IRS990/OtherExpensesGrp/Desc3AUTOMATION-UHLAN FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04276
IRS990/OtherExpensesGrp/ProgramServicesAmt09040
IRS990/OtherExpensesGrp/ProgramServicesAmt16172
IRS990/OtherExpensesGrp/ProgramServicesAmt24472
IRS990/OtherExpensesGrp/TotalAmt09040
IRS990/OtherExpensesGrp/TotalAmt16172
IRS990/OtherExpensesGrp/TotalAmt24472
IRS990/OtherExpensesGrp/TotalAmt34276
IRS990/OtherLiabilitiesGrp/BOYAmt01863
IRS990/OtherLiabilitiesGrp/EOYAmt01300
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02707
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02707
IRS990/OtherRevenueTotalAmt02707
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03562
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt056617
IRS990/OtherSalariesAndWagesGrp/TotalAmt060179
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0443
IRS990/PayrollTaxesGrp/ProgramServicesAmt08424
IRS990/PayrollTaxesGrp/TotalAmt08867
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LIBRARY CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02948
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02948
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0167846
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0341
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt075671
IRS990/PYOtherRevenueAmt03390
IRS990/PYProgramServiceRevenueAmt03313
IRS990/PYRevenuesLessExpensesAmt0-12021
IRS990/PYSalariesCompEmpBnftPaidAmt0111240
IRS990/PYTotalExpensesAmt0186911
IRS990/PYTotalRevenueAmt0174890
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-16339
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0187758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0167846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0166050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0166662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0162847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0851163
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0409
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0341
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0330
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0329
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0-459
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017844
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0341
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0329
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0-459
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0950
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02707
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03390
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0991
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03523
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013011
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98420
IRS990ScheduleA/PublicSupportPY509Pct00.98640
IRS990ScheduleA/PublicSupportTotal509Amt0869007
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0190706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0171159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0169381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0170617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0167144
IRS990ScheduleA/Total509Grp/TotalAmt0869007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0193822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0174890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0172111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0171937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0170208
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0882968
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0275641
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0152008
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0427649
IRS990ScheduleD/EquipmentGrp/BookValueAmt010577
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056112

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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
2017Detailed filing. Detailed filing data is available for this year.$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