Civic Intelligence

Groton Public Library

990 • Fiscal year 2021 • EIN 15-0618030

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 13, 2022

Organization Profilegrotonpubliclibrary.net
112 E Cortland StGroton, NY 13073-1108

(067) 898-5050

Siviq Scores

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

Liabilities / Assets

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Net Margin

41st percentile

8.1%

Higher net margin than 41% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Asset Growth

76th percentile

34%

Faster asset growth than 76% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

305%

Faster revenue growth than 95% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$269,038

Up $69,001 (+34%) from 2020

Net Assets

Up

$248,724

Up $101,466 (+69%) from 2020

Liabilities

Down

$20,314

Down $32,465 (-62%) from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin41st percentile

Revenue

Up

$1,245,690

Up $938,419 (+305%) from 2020

Expenses

Up

$1,144,224

Up $683,715 (+148%) from 2020

Net Income

Up

$101,466

Up $254,704 (+166%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$400K$300K$200K$100K$0Assets 2012: $145,997Liabilities 2012: $22,259Net Assets 2012: $123,7382012Assets 2013: $151,192Liabilities 2013: $5,533Net Assets 2013: $145,6592013Assets 2014: $179,751Liabilities 2014: $4,787Net Assets 2014: $174,9642014Assets 2015: $217,795Liabilities 2015: $23,547Net Assets 2015: $194,2482015Assets 2016: $229,343Liabilities 2016: $17,644Net Assets 2016: $211,6992016Assets 2017: $231,571Liabilities 2017: $35,678Net Assets 2017: $195,8932017Assets 2018: $258,840Liabilities 2018: $25,618Net Assets 2018: $233,2222018Assets 2019: $331,145Liabilities 2019: $19,670Net Assets 2019: $311,4752019Assets 2020: $200,037Liabilities 2020: $52,779Net Assets 2020: $147,2582020Assets 2021: $269,038Liabilities 2021: $20,314Net Assets 2021: $248,7242021Assets 2022: $272,383Liabilities 2022: $6,970Net Assets 2022: $265,4132022Assets 2023: $220,671Liabilities 2023: $0Net Assets 2023: $220,6712023Assets 2024: $209,947Liabilities 2024: $14,085Net Assets 2024: $195,8622024

Highlighted filing

2021

Assets$269,038
Liabilities$20,314
Net Assets$248,724
Open 2021 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $212,859Expenses 2012: $204,564Net Income 2012: $8,2952012Revenue 2013: $229,698Expenses 2013: $207,777Net Income 2013: $21,9212013Revenue 2014: $238,259Expenses 2014: $208,954Net Income 2014: $29,3052014Revenue 2015: $259,865Expenses 2015: $240,582Net Income 2015: $19,2832015Revenue 2016: $249,767Expenses 2016: $232,315Net Income 2016: $17,4522016Revenue 2017: $249,649Expenses 2017: $265,455Net Income 2017: -$15,8062017Revenue 2018: $273,592Expenses 2018: $236,264Net Income 2018: $37,3282018Revenue 2019: $414,355Expenses 2019: $336,101Net Income 2019: $78,2542019Revenue 2020: $307,271Expenses 2020: $460,509Net Income 2020: -$153,2382020Revenue 2021: $1,245,690Expenses 2021: $1,144,224Net Income 2021: $101,4662021Revenue 2022: $352,249Expenses 2022: $335,560Net Income 2022: $16,6892022Revenue 2023: $280,324Expenses 2023: $325,066Net Income 2023: -$44,7422023Revenue 2024: $310,509Expenses 2024: $335,318Net Income 2024: -$24,8092024

Highlighted filing

2021

Revenue$1,245,690
Expenses$1,144,224
Net Income$101,466
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 13, 2022
Return Version
2020v4.0
Gross Receipts
$1,245,690
Mission and Program Overview

Mission

Promote literacy by providing a wide range of reading for all ages in many formats and serve as a center for community information services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,623$261,241▲ $258,618
Cap Stk Tr Prin Current Funds$147,258$248,724▲ $101,466
Savings and Temporary Cash Investments$197,414$7,797▼ $189,617
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$200,037$269,038▲ $69,001
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$34,300$0▼ $34,300
Deferred Revenue$15,360$15,537▲ $177
Accounts Payable and Accrued Expenses$3,119$4,777▲ $1,658
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$52,779$20,314▼ $32,465
Net Assets / Fund Balance
Total Net Assets Fund Balance$147,258$248,724▲ $101,466
Total Liabilities and Net Assets / Fund Balance$200,037$269,038▲ $69,001
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Sharon ShurtleffPresident
Monica DykemanVice President
Chris WilliamsTrustee
Kelly SmithTrustee
Pamela VitaleTrustee
Linda NobelsFinance Officer
Jennifer MoreySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,008,916
Program Service Revenue
$0
Investment Income
$677
Other Revenue
$236,097
All Other Contributions
$169,341
Change in Net Assets
$101,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$990,217
Salaries, Compensation, and Employee Benefits$154,007
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,007$0$0$154,007
Other Expenses$15,141$20,000$0$35,141
Total Functional Expenses$196,236$947,988$0$1,144,224
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Part VI, Section B, Line 11B

“All trustees will receive copy prior to a meeting and form will be reviewed during regular monthly meeting”

Part VI, Section B, Line 12C

“Annual form completed and signed by trustees”

Part VI, Section C, Line 19

“All documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Groton Public Library
EIN
15-0618030
In Care Of
% SARA KNOBEL
Address
112 E CORTLAND ST, GROTON, NY 13073-1108

Signing Officer

Name
Sharon Shurtleff
Title
President
Signed
2022-04-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Sara Knobel
Formed
1894
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
24
Volunteers
6
Supplemental Narrative

Additional Explanations

Part III, Line 4D

“| Description:, Expense Amount:, Grants Amount:, Revenue Amount:|”

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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/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SARA KNOBEL
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0105480
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01082
IRS990/PYOtherExpensesAmt0292436
IRS990/PYOtherRevenueAmt0804
IRS990/PYProgramServiceRevenueAmt0199905
IRS990/PYRevenuesLessExpensesAmt0-164218
IRS990/PYSalariesCompEmpBnftPaidAmt0179053
IRS990/PYTotalExpensesAmt0471489
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0307271
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0101466
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0236774
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0197414
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07797
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Name of the Contributor:, Date of Grant:, Year:, Amount:, Description:| Donor, 12 01 2020, "2019", $805075, NYS STATE CONSTRUCTION AID FOR LIBRARIES| Donor, 06 21 2021, "2020", $34500, Federal Payroll Protection Plan| Donor, 06 01 2021, "2020", $805075, NYS Library Construction Grants|
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1| S.No:, Amount:, Description:| 1, 198255.00, Property Tax Levy| 2, 37842.00, 900099|
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II - Line 1, Unusual Grant Lists
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part II, line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0169341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0279396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0206662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0164698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0124668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0944765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0392
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03950
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0236097
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0236097
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.8514
IRS990ScheduleA/PublicSupportPY170Pct00.9972
IRS990ScheduleA/PublicSupportTotal170Amt01831742
IRS990ScheduleA/SubstantialContributorsTotAmt079622
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0198255
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0198255
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0196898
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0190032
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0183159
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0966599
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0367596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0477651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0403560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0354730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0307827
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01911364
IRS990ScheduleA/TotalSupportAmt02151411
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Description:, Expense Amount:, Grants Amount:, Revenue Amount:|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL TRUSTEES WILL RECEIVE COPY PRIOR TO A MEETING AND FORM WILL BE REVIEWED DURING REGULAR MONTHLY MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL FORM COMPLETED AND SIGNED BY TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0200037

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$269,038
Liabilities
$20,314
Net assets
$248,724
Revenue
$1,245,690
Expenses
$1,144,224
Net income
$101,466
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.01$0.20$0.31$0.34$0.02
2023Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$0.28$0.33$0.04
2022Summary only. Only limited summary data is available for this year.$0.27$0.01$0.27$0.35$0.34$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.25$1.25$1.14$0.10
2020Summary only. Only limited summary data is available for this year.$0.20$0.05$0.15$0.31$0.46$0.15
2019Summary only. Only limited summary data is available for this year.$0.33$0.02$0.31$0.41$0.34$0.08
2018Summary only. Only limited summary data is available for this year.$0.26$0.03$0.23$0.27$0.24$0.04
2017Summary only. Only limited summary data is available for this year.$0.23$0.04$0.20$0.25$0.27$0.02
2016Summary only. Only limited summary data is available for this year.$0.23$0.02$0.21$0.25$0.23$0.02
2015Summary only. Only limited summary data is available for this year.$0.22$0.02$0.19$0.26$0.24$0.02
2014Summary only. Only limited summary data is available for this year.$0.18$0.00$0.17$0.24$0.21$0.03
2013Summary only. Only limited summary data is available for this year.$0.15$0.01$0.15$0.23$0.21$0.02
2012Summary only. Only limited summary data is available for this year.$0.15$0.02$0.12$0.21$0.20$0.01