Civic Intelligence

Brunswick Community Library

990 • Fiscal year 2020 • EIN 14-1700585

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 01, 2021

Organization Profilewww.brunswicklibrary.org
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

56th percentile

0.07x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.15x

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

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Net Margin

76th percentile

27%

Higher net margin than 76% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

72nd percentile

$56,074

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 21.9% of source-year revenue.

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Asset Growth

63rd percentile

16%

Faster asset growth than 63% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

22%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$563,687

Up $78,407 (+16%) from 2019

Net Assets

Up

$525,700

Up $68,852 (+15%) from 2019

Liabilities

Up

$37,987

Up $9,555 (+34%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin76th percentile

Revenue

Up

$256,392

Up $46,577 (+22%) from 2019

Expenses

Down

$187,540

Down $14,964 (-7.4%) from 2019

Net Income

Up

$68,852

Up $61,541 (+842%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

2020

Assets$563,687
Liabilities$37,987
Net Assets$525,700
Open 2020 Filing

Operations Trend

Revenue Growth79th percentile

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

2020

Revenue$256,392
Expenses$187,540
Net Income$68,852
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 1, 2021
Return Version
2020v4.0
Gross Receipts
$256,392
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$317,239$410,006▲ $92,767
Savings and Temporary Cash Investments-$107,883-
Cash and Non-Interest-Bearing Accounts$167,781$40,425▼ $127,356
Accounts Receivable-$5,250-
Intangible Assets$260$123▼ $137
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$485,280$563,687▲ $78,407
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable-$22,917-
Mortgage Notes Payable Secured by Investment Property$21,588$10,496▼ $11,092
Other Liabilities$4,020$2,652▼ $1,368
Accounts Payable and Accrued Expenses$2,824$1,922▼ $902
Total Liabilities$28,432$37,987▲ $9,555
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$456,848$525,700▲ $68,852
Total Net Assets Fund Balance$456,848$525,700▲ $68,852
Total Liabilities and Net Assets / Fund Balance$485,280$563,687▲ $78,407

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$224,323$203,326$427,649
Leasehold Improvements$153,689$11,423$165,112
Equipment$5,280$69,855$75,135
Other Land Buildings$12,536$10,297$22,833
Land$14,178-$14,178
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sara L HopkinsLibrary DirectorFT$56,074$56,074

Board Members and Trustees

NameTitle
Marthe Ann GabeyPresident
Alix DugganVice President
Daniel CasaleTrustee
Jennifer MainelloTrustee
Jennifer ShatzTrustee
Kelley TriscariTrustee
Kevin MainelloTrustee
Laurel ColasurdoTrustee
Matthew PerfettiTrustee
Thomas MahoneyTrustee
Anne PoletoSecretary
Maureen CoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$249,081
Program Service Revenue
$199
Investment Income
$452
Other Revenue
$6,660
All Other Contributions
$30,223
Change in Net Assets
$68,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$116,207
Other Expenses$71,333
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$53,270$2,804-$56,074
Other Salaries and Wages$48,267$3,360-$51,627
Depreciation Depletion$23,873--$23,873
Occupancy$10,147$1,127-$11,274
Payroll Taxes$8,081$425-$8,506
Insurance$4,190--$4,190
Office Expenses$1,848$2,169-$4,017
All Other Expenses$2,460$605-$3,065
Other Expenses$1,826$2,899-$1,826
Fees for Services Accounting-$595-$595
Interest$495--$495
Conferences and Meetings$263$14-$277
Total Functional Expenses$168,585$18,955$0$187,540
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$2,652
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
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
Maureen Cox
Title
Treasurer
Signed
2021-09-01
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
12
Independent Board Members
12
Employees
10

Preparer

Firm
Doyle and Golden CPAs PC
Address
317 Brick Church Rd, Troy, NY 12180
Preparer
Elizabeth a Doyle CPA
Phone
5182790635
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IRS990/OtherExpensesGrp/Desc2RETIREMENT ANNUITY
IRS990/OtherExpensesGrp/Desc3PAYROLL PROCESSING
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IRS990/OtherExpensesGrp/ProgramServicesAmt11826
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IRS990/OtherExpensesGrp/TotalAmt14957
IRS990/OtherExpensesGrp/TotalAmt22899
IRS990/OtherExpensesGrp/TotalAmt31826
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IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
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IRS990/OtherRevenueTotalAmt06660
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03360
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048267
IRS990/OtherSalariesAndWagesGrp/TotalAmt051627
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0425
IRS990/PayrollTaxesGrp/ProgramServicesAmt08081
IRS990/PayrollTaxesGrp/TotalAmt08506
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LIBRARY CHARGES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0199
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0191602
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0991
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt086198
IRS990/PYOtherRevenueAmt015618
IRS990/PYProgramServiceRevenueAmt01604
IRS990/PYRevenuesLessExpensesAmt07311
IRS990/PYSalariesCompEmpBnftPaidAmt0116306
IRS990/PYTotalExpensesAmt0202504
IRS990/PYTotalRevenueAmt0209815
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt068852
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0107883
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0249081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0191602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0194026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0187758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0167846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0990313
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0452
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0991
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0769
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0409
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0341
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010079
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0452
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0991
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0769
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0341
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0190706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0171159
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0193822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0174890
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01054516
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$563,687
Liabilities
$37,987
Net assets
$525,700
Revenue
$256,392
Expenses
$187,540
Net income
$68,852
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
2020Detailed filing. Detailed filing data is available for this year.$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