Civic Intelligence

Kirkland Town Library

990 • Fiscal year 2016 • EIN 15-0543588

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileKIRKLANDTOWNLIBRARY.ORG
55 1/2 College StreetClinton, NY 13323

(315) 853-2038

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.03x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Net Margin

93rd percentile

52%

Higher net margin than 93% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$47,000

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Asset Growth

83rd percentile

32%

Faster asset growth than 83% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,582,444

Up $379,602 (+32%) from 2015

Net Assets

Up

$1,561,766

Up $369,550 (+31%) from 2015

Liabilities

Up

$20,678

Up $10,052 (+95%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin93rd percentile

Revenue

Up

$661,813

Up $64,978 (+11%) from 2015

Expenses

Down

$317,460

Down $3,589 (-1.1%) from 2015

Net Income

Up

$344,353

Up $68,567 (+25%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $857,465Liabilities 2010: $8,334Net Assets 2010: $849,1312010Assets 2011: $891,716Liabilities 2011: $20,596Net Assets 2011: $871,1202011Assets 2012: $905,854Liabilities 2012: $21,381Net Assets 2012: $884,4732012Assets 2013: $979,339Liabilities 2013: $28,012Net Assets 2013: $951,3272013Assets 2014: $969,913Liabilities 2014: $12,950Net Assets 2014: $956,9632014Assets 2015: $1,202,842Liabilities 2015: $10,626Net Assets 2015: $1,192,2162015Assets 2016: $1,582,444Liabilities 2016: $20,678Net Assets 2016: $1,561,7662016Assets 2017: $1,698,902Liabilities 2017: $26,414Net Assets 2017: $1,672,4882017Assets 2018: $1,749,299Liabilities 2018: $50,164Net Assets 2018: $1,699,1352018Assets 2019: $2,254,086Liabilities 2019: $344,931Net Assets 2019: $1,909,1552019Assets 2020: $2,594,507Liabilities 2020: $423,972Net Assets 2020: $2,170,5352020Assets 2021: $2,863,672Liabilities 2021: $344,884Net Assets 2021: $2,518,7882021Assets 2022: $2,627,130Liabilities 2022: $349,760Net Assets 2022: $2,277,3702022Assets 2023: $2,914,419Liabilities 2023: $360,687Net Assets 2023: $2,553,7322023Assets 2024: $3,102,729Liabilities 2024: $373,947Net Assets 2024: $2,728,7822024

Highlighted filing

2016

Assets$1,582,444
Liabilities$20,678
Net Assets$1,561,766
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $315,8812010Expenses 2011: $339,5722011Expenses 2012: $330,8952012Revenue 2013: $378,518Expenses 2013: $340,533Net Income 2013: $37,9852013Revenue 2014: $355,580Expenses 2014: $361,197Net Income 2014: -$5,6172014Revenue 2015: $596,835Expenses 2015: $321,049Net Income 2015: $275,7862015Revenue 2016: $661,813Expenses 2016: $317,460Net Income 2016: $344,3532016Revenue 2017: $373,036Expenses 2017: $345,397Net Income 2017: $27,6392017Revenue 2018: $520,754Expenses 2018: $395,776Net Income 2018: $124,9782018Revenue 2019: $423,187Expenses 2019: $367,719Net Income 2019: $55,4682019Revenue 2020: $565,738Expenses 2020: $359,354Net Income 2020: $206,3842020Revenue 2021: $677,793Expenses 2021: $435,814Net Income 2021: $241,9792021Revenue 2022: $482,374Expenses 2022: $466,775Net Income 2022: $15,5992022Revenue 2023: $546,428Expenses 2023: $468,469Net Income 2023: $77,9592023Revenue 2024: $531,556Expenses 2024: $535,861Net Income 2024: -$4,3052024

Highlighted filing

2016

Revenue$661,813
Expenses$317,460
Net Income$344,353
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$668,148
Mission and Program Overview

Mission

Kirkland town library is a voluntary, not-for-profit corporation organized under the laws of the education department of the state of new york. The library provides informational materials and programs to members from the greater kirkland, new york area.

The mission of the kirkland town library is to provide the town of kirkland community with equitable access to materials and informational services to support literacy, intellectual, recreational and cultural interests. The library is a not-for-profit corporation organized under the laws of the education department of the state of new york.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$488,301$739,562▲ $251,261
Land, Buildings, and Equipment, Net$388,885$471,139▲ $82,254
Cash and Non-Interest-Bearing Accounts$317,342$351,037▲ $33,695
Savings and Temporary Cash Investments$3,527$20,341▲ $16,814
Pledges and Grants Receivable$4,422$0▼ $4,422
Prepaid Expenses and Deferred Charges$365$365→ $0
Total Assets$1,202,842$1,582,444▲ $379,602
Liabilities
Accounts Payable and Accrued Expenses$10,626$20,678▲ $10,052
Total Liabilities$10,626$20,678▲ $10,052
Net Assets / Fund Balance
Unrestricted Net Assets$844,282$1,029,541▲ $185,259
Temporarily Rstr Net Assets$347,934$322,803▼ $25,131
Permanently Rstr Net Assets-$209,422-
Total Net Assets Fund Balance$1,192,216$1,561,766▲ $369,550
Total Liabilities and Net Assets / Fund Balance$1,202,842$1,582,444▲ $379,602

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$445,417$424,175$869,592
Equipment$4,876$111,979$116,855
Leasehold Improvements$20,846$25,920$46,766

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016-$209,422--$209,422
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anne DebraggioLibrary DirectorFT$47,000$47,000

Board Members and Trustees

NameTitle
Dan GalePresident
Mike Van StranderVice President
Barbara GrimesTrustee
Beth MayTrustee
Jason TopiTrustee
John LauchertTrustee
Kristen SullivanTrustee
Mike HowardTrustee
Stacey HimmelbergerTrustee
Peggy WeldonSecretary
Ryan SiepiolaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$629,534
Program Service Revenue
$7,256
Investment Income
$22,220
Other Revenue
$2,803
All Other Contributions
$341,919
Change in Net Assets
$344,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$190,840
Other Expenses$126,620
Total Fundraising Expense$16,647
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,398$24,500-$125,898
Current Officers, Directors, Trustees, and Key Employees$21,150$24,910$940$47,000
Occupancy$35,651$3,961-$39,612
Payroll Taxes$12,717$5,127$98$17,942
Information Technology$11,111--$11,111
Depreciation Depletion$9,749$1,083-$10,832
All Other Expenses$9,277$323-$9,600
Other Expenses$2,513$94$5,491$8,098
Fees for Services Accounting-$2,275-$2,275
Conferences and Meetings$1,123--$1,123
Office Expenses$855$95-$950
Total Functional Expenses$238,445$62,368$16,647$317,460
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,870
Fundraising Gross Income$1,870
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Friends Book Sale$20,514$1,870$1,850$20
Total Events$20,514$1,870$1,870$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Line 7a explanation - as per by-laws, the president appoints the chairperson of the nominating committee and one additional member. The nominating committee presents a slate of candidates to the board one month prior to the annual meeting. The board elects new members and officers by majority vote at the annual meeting in february.”

Form 990, Part VI, Section A, Line 7B

“Line 7b explanation - the board of trustees, the governing body for the kirkland town library, approves decisions via a majority vote.”

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

“Line 11a explanation - a copy of the 990 is shared with all members of the board of trustees for their review before submittal.”

Form 990, Part VI, Section B, Line 12C

“Each trustee receives, reviews, and signs a copy of the kirkland town library's conflict of interest policy annually. If a conflict is noted, the non-interested members vote on how to proceed with the issue at that time.”

Form 990, Part VI, Section B, Line 15A

“The board performs an annual review and uses industry and competitive surveys to establish compensation for the executive director.”

Form 990, Part VI, Section C, Line 18

“The 990 is also available on the internet at guidestar.”

Form 990, Part VI, Section C, Line 19

“Anyone can get a copy of governing documents, conflict of interest policy, and financial statements by requesting them from the library director.”

Filing and Contact Details

Filer

Filer Name
Kirkland Town Library
EIN
15-0543588
Phone
3158532038
Address
55 1/2 COLLEGE STREET, CLINTON, NY 13323

Signing Officer

Name
Anne Debraggio
Title
Director
Phone
3158532038
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Debraggio
Formed
1902
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
20
Volunteers
75

Preparer

Firm
Bonadio & Co Llp
Address
7936 SENECA TURNPIKE, CLINTON, NY 13323
Preparer
Richard Zweifel
Phone
3157977781
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Donated professional fees -1,500.”

Raw XML AppendixShowing 400 of 480 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt11LIBRARY DIRECTOR
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IRS990/MissionDesc0KIRKLAND TOWN LIBRARY IS A VOLUNTARY, NOT-FOR-PROFIT CORPORATION ORGANIZED UNDER THE LAWS OF THE EDUCATION DEPARTMENT OF THE STATE OF NEW YORK. THE LIBRARY PROVIDES INFORMATIONAL MATERIALS AND PROGRAMS TO MEMBERS FROM THE GREATER KIRKLAND, NEW YORK AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd00
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IRS990/OtherExpensesGrp/Desc0BOOKS
IRS990/OtherExpensesGrp/Desc1PROGRAMS & PUBLICITY
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3PRINTING & POSTAGE
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IRS990/OtherExpensesGrp/FundraisingAmt15491
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IRS990/OtherExpensesGrp/ProgramServicesAmt28207
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IRS990/OtherExpensesGrp/TotalAmt113715
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IRS990/PartialLiquidationInd00
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0365
IRS990/PrincipalOfficerNm0ANNE DEBRAGGIO
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07256
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYExcessBenefitTransInd00
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt03527
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0313808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0264553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0287521
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07907
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020533
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0287521
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0424175
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0209422
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04876
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0111979
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0116855
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020846
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025920
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0471139
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01870
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FRIENDS BOOK SALE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt020
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020514
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 7A EXPLANATION - AS PER BY-LAWS, THE PRESIDENT APPOINTS THE CHAIRPERSON OF THE NOMINATING COMMITTEE AND ONE ADDITIONAL MEMBER. THE NOMINATING COMMITTEE PRESENTS A SLATE OF CANDIDATES TO THE BOARD ONE MONTH PRIOR TO THE ANNUAL MEETING. THE BOARD ELECTS NEW MEMBERS AND OFFICERS BY MAJORITY VOTE AT THE ANNUAL MEETING IN FEBRUARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 7B EXPLANATION - THE BOARD OF TRUSTEES, THE GOVERNING BODY FOR THE KIRKLAND TOWN LIBRARY, APPROVES DECISIONS VIA A MAJORITY VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 11A EXPLANATION - A COPY OF THE 990 IS SHARED WITH ALL MEMBERS OF THE BOARD OF TRUSTEES FOR THEIR REVIEW BEFORE SUBMITTAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH TRUSTEE RECEIVES, REVIEWS, AND SIGNS A COPY OF THE KIRKLAND TOWN LIBRARY'S CONFLICT OF INTEREST POLICY ANNUALLY. IF A CONFLICT IS NOTED, THE NON-INTERESTED MEMBERS VOTE ON HOW TO PROCEED WITH THE ISSUE AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD PERFORMS AN ANNUAL REVIEW AND USES INDUSTRY AND COMPETITIVE SURVEYS TO ESTABLISH COMPENSATION FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 990 IS ALSO AVAILABLE ON THE INTERNET AT GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ANYONE CAN GET A COPY OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS BY REQUESTING THEM FROM THE LIBRARY DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DONATED PROFESSIONAL FEES -1,500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0347934
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0322803

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,582,444
Liabilities
$20,678
Net assets
$1,561,766
Revenue
$661,813
Expenses
$317,460
Net income
$344,353
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.37$2.73$0.53$0.54$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.91$0.36$2.55$0.55$0.47$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.63$0.35$2.28$0.48$0.47$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.86$0.34$2.52$0.68$0.44$0.24
2020Detailed filing. Detailed filing data is available for this year.$2.59$0.42$2.17$0.57$0.36$0.21
2019Detailed filing. Detailed filing data is available for this year.$2.25$0.34$1.91$0.42$0.37$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.75$0.05$1.70$0.52$0.40$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.70$0.03$1.67$0.37$0.35$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.58$0.02$1.56$0.66$0.32$0.34
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.19$0.60$0.32$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.96$0.36$0.36$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.03$0.95$0.38$0.34$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.02$0.88$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.02$0.87$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.01$0.85$0.32