Civic Intelligence

Brunswick Community Library

990 • Fiscal year 2022 • EIN 14-1700585

Jan 01, 2022 to Dec 31, 2022 • Filed on May 09, 2023

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

52nd percentile

0.01x

Higher debt load relative to assets than 52% of similar nonprofits.

2022 filings • NTEE B • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.04x

Higher debt load relative to revenue than 58% of similar nonprofits.

2022 filings • NTEE B • $500k-$1M nonprofits • Source year 2022

Net Margin

62nd percentile

16%

Higher net margin than 62% of similar nonprofits.

2022 filings • NTEE B • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

76th percentile

$61,140

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 24.3% of source-year revenue.

2022 filings • NTEE B • $500k-$1M nonprofits • Source year 2022

Asset Growth

56th percentile

7.3%

Faster asset growth than 56% of similar nonprofits.

2022 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

36th percentile

1.2%

Faster revenue growth than 36% of similar nonprofits.

2022 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Up

$622,620

Up $42,382 (+7.3%) from 2021

Net Assets

Up

$613,764

Up $40,794 (+7.1%) from 2021

Liabilities

Up

$8,856

Up $1,588 (+22%) from 2021

Revenue

Up

$251,135

Up $2,989 (+1.2%) from 2021

Expenses

Up

$210,341

Up $9,465 (+4.7%) from 2021

Net Income

Down

$40,794

Down $6,476 (-14%) from 2021

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

2022

Assets$622,620
Liabilities$8,856
Net Assets$613,764

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

2022

Revenue$251,135
Expenses$210,341
Net Income$40,794
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 9, 2023
Return Version
2022v5.0
Gross Receipts
$251,135
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$398,050$373,782▼ $24,268
Savings and Temporary Cash Investments$145,395$224,396▲ $79,001
Cash and Non-Interest-Bearing Accounts$31,543$24,441▼ $7,102
Accounts Receivable$5,250$0▼ $5,250
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$580,238$622,620▲ $42,382
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$4,932$5,506▲ $574
Other Liabilities$2,336$3,350▲ $1,014
Total Liabilities$7,268$8,856▲ $1,588
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$572,970$588,764▲ $15,794
Net Assets With Donor Restrictions-$25,000-
Total Net Assets Fund Balance$572,970$613,764▲ $40,794
Total Liabilities and Net Assets / Fund Balance$580,238$622,620▲ $42,382

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$190,111$237,538$427,649
Leasehold Improvements$155,688$26,184$181,872
Equipment$1,902$73,233$75,135
Other Land Buildings$11,903$13,547$25,450
Land$14,178-$14,178
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sara L HopkinsLibrary DirectorFT$61,140$61,140

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$240,854
Program Service Revenue
$1,168
Investment Income
$473
Other Revenue
$8,640
All Other Contributions
$70,200
Change in Net Assets
$40,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$129,890
Other Expenses$80,451
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$58,083$3,057-$61,140
Other Salaries and Wages$56,109$3,096-$59,205
Depreciation Depletion$28,028--$28,028
Occupancy$11,631$1,292-$12,923
Payroll Taxes$9,068$477-$9,545
All Other Expenses$7,638$522-$8,160
Insurance$4,056--$4,056
Other Expenses$2,573$3,077-$2,573
Office Expenses$1,148$1,358-$2,506
Fees for Services Accounting-$600-$600
Total Functional Expenses$191,791$18,550$0$210,341
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$3,350
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

President of Board of Trustees reviews the Form 990

Form 990, Part VI, Section C, Line 19

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
Andrea Wedler
Title
Treasurer
Signed
2023-05-09
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
10
Independent Board Members
10
Employees
10

Preparer

Firm
Doyle and Golden CPAs PC
Address
317 Brick Church Rd, Troy, NY 12180
Preparer
Grace Golden CPA
Phone
5182790635
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IRS990/OtherExpensesGrp/TotalAmt23077
IRS990/OtherExpensesGrp/TotalAmt32573
IRS990/OtherLiabilitiesGrp/BOYAmt02336
IRS990/OtherLiabilitiesGrp/EOYAmt03350
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08640
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08640
IRS990/OtherRevenueTotalAmt08640
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03096
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt056109
IRS990/OtherSalariesAndWagesGrp/TotalAmt059205
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0477
IRS990/PayrollTaxesGrp/ProgramServicesAmt09068
IRS990/PayrollTaxesGrp/TotalAmt09545
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LIBRARY CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01168
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0243335
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0223
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt079769
IRS990/PYOtherRevenueAmt04086
IRS990/PYProgramServiceRevenueAmt0502
IRS990/PYRevenuesLessExpensesAmt047270
IRS990/PYSalariesCompEmpBnftPaidAmt0121107
IRS990/PYTotalExpensesAmt0200876
IRS990/PYTotalRevenueAmt0248146
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt040794
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0145395
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0224396
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0240854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0243335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0249081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0191602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0194026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01118898
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0473
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0223
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0452
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0991
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0769
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05488
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0473
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0452
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0991
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0769
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02908
IRS990ScheduleA/InvestmentIncomeCYPct00.00250
IRS990ScheduleA/InvestmentIncomePYPct00.00250
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08640
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04086
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06660
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt015618
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt023068
IRS990ScheduleA/OtherIncome509Grp/TotalAmt058072
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94860
IRS990ScheduleA/PublicSupportPY509Pct00.95130
IRS990ScheduleA/PublicSupportTotal509Amt01124386
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0242022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0243837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0249279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0193206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0196042
IRS990ScheduleA/Total509Grp/TotalAmt01124386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0251135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0248146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0256391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0209815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0219879
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01185366
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0190111
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0237538
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0427649
IRS990ScheduleD/EquipmentGrp/BookValueAmt01902
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073233
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075135
IRS990ScheduleD/LandGrp/BookValueAmt014178
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014178
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0155688
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026184
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0181872
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011903
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013547
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03350

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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
2022Detailed filing. Detailed filing data is available for this year.$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