Civic Intelligence

Rogers Memorial Library Foundation

990EZ • Fiscal year 2016 • EIN 20-3648444

Jan 01, 2016 to Dec 31, 2016

Southampton, NY
Siviq Scores

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

Liabilities / Assets

74th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE T30 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE T30 • <$500k nonprofits • Source year 2016

Net Margin

17th percentile

-33%

Higher net margin than 17% of similar nonprofits.

2016 filings • NTEE T30 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

36th percentile

-5.6%

Faster asset growth than 36% of similar nonprofits.

2016 filings • NTEE T30 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • NTEE T30 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$156,100

Down $9,316 (-5.6%) from 2015

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1,225 (-100%) from 2015

Revenue

Up

$24,812

Up $2,323 (+10%) from 2015

Expenses

Down

$32,903

Down $10,386 (-24%) from 2015

Net Income

Up

-$8,091

Up $12,709 (+61%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $177,754Liabilities 2011: $02011Assets 2012: $175,379Liabilities 2012: $02012Assets 2013: $176,855Liabilities 2013: $02013Assets 2014: $186,275Liabilities 2014: $1,2842014Assets 2015: $165,416Liabilities 2015: $1,2252015Assets 2016: $156,100Liabilities 2016: $02016Assets 2017: $163,840Liabilities 2017: $02017Assets 2018: $243,877Liabilities 2018: $02018Assets 2019: $357,796Net Assets 2019: $357,7962019Assets 2020: $368,331Net Assets 2020: $368,3312020Assets 2021: $383,867Net Assets 2021: $383,8672021Assets 2022: $392,194Net Assets 2022: $392,1942022Assets 2023: $385,880Liabilities 2023: $02023Assets 2024: $353,280Net Assets 2024: $353,2802024Assets 2025: $135,368Net Assets 2025: $135,3682025

Highlighted filing

2016

Assets$156,100
Liabilities$0
Net Assets-

Operations Trend

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

$400K$200K$0-$200K-$400KRevenue 2011: $14,904Expenses 2011: $18,160Net Income 2011: -$3,2562011Revenue 2012: $42,575Expenses 2012: $44,950Net Income 2012: -$2,3752012Revenue 2013: $28,834Expenses 2013: $27,358Net Income 2013: $1,4762013Revenue 2014: $36,282Expenses 2014: $28,146Net Income 2014: $8,1362014Revenue 2015: $22,489Expenses 2015: $43,289Net Income 2015: -$20,8002015Revenue 2016: $24,812Expenses 2016: $32,903Net Income 2016: -$8,0912016Revenue 2017: $41,152Expenses 2017: $33,412Net Income 2017: $7,7402017Revenue 2018: $129,203Expenses 2018: $49,166Net Income 2018: $80,0372018Revenue 2019: $127,037Expenses 2019: $13,118Net Income 2019: $113,9192019Revenue 2020: $14,972Expenses 2020: $4,437Net Income 2020: $10,5352020Revenue 2021: $22,334Expenses 2021: $6,798Net Income 2021: $15,5362021Revenue 2022: $20,871Expenses 2022: $12,544Net Income 2022: $8,3272022Revenue 2023: $23,170Expenses 2023: $29,484Net Income 2023: -$6,3142023Revenue 2024: $92,486Expenses 2024: $125,086Net Income 2024: -$32,6002024Revenue 2025: $178,509Expenses 2025: $396,421Net Income 2025: -$217,9122025

Highlighted filing

2016

Revenue$24,812
Expenses$32,903
Net Income-$8,091
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Mission and Program Overview

Mission

To enhance the quality of the library's services to the community by securing resources to support library programs and projects not met by public funding.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.35$1.35$1.79$3.96$2.18
2024Detailed filing. Detailed filing data is available for this year.$3.53$3.53$0.92$1.25$0.33
2023Summary only. Only limited summary data is available for this year.$3.86$0.00$0.23$0.29$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.92$3.92$0.21$0.13$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$3.84$0.22$0.07$0.16
2020Detailed filing. Detailed filing data is available for this year.$3.68$3.68$0.15$0.04$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$3.58$1.27$0.13$1.14
2018Summary only. Only limited summary data is available for this year.$2.44$0.00$1.29$0.49$0.80
2017Summary only. Only limited summary data is available for this year.$1.64$0.00$0.41$0.33$0.08
2016Summary only. Only limited summary data is available for this year.$1.56$0.00$0.25$0.33$0.08
2015Summary only. Only limited summary data is available for this year.$1.65$0.01$0.22$0.43$0.21
2014Summary only. Only limited summary data is available for this year.$1.86$0.01$0.36$0.28$0.08
2013Summary only. Only limited summary data is available for this year.$1.77$0.00$0.29$0.27$0.01
2012Summary only. Only limited summary data is available for this year.$1.75$0.00$0.43$0.45$0.02
2011Summary only. Only limited summary data is available for this year.$1.78$0.00$0.15$0.18$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits