Civic Intelligence

Locust Valley Library

EIN 11-1797178 • 501(c)3 • Locust Valley, NY

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Profile

PROVIDE LIBRARY SERVICES

170 Buckram RoadLocust Valley, NY 11560

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.61x

Higher debt load relative to assets than 82% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

94th percentile

1.48x

Higher debt load relative to revenue than 94% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2025

Net Margin

58th percentile

9.2%

Higher net margin than 58% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

73rd percentile

$124,418

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

NTEE B • $1M-$5M nonprofits • Source year 2025

Asset Growth

42nd percentile

1.7%

Faster asset growth than 42% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

42nd percentile

3.6%

Faster revenue growth than 42% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$4,560,119

Up $74,829 (+1.7%) from 2024

Liabilities

Down

$2,803,459

Down $150,749 (-5.1%) from 2024

Net Assets

Up

$1,756,660

Up $225,578 (+15%) from 2024

Operations
Liabilities / Revenue94th percentileNet Margin58th percentile

Revenue

Up

$1,897,393

Up $65,184 (+3.6%) from 2024

Expenses

Up

$1,722,985

Up $2,959 (+0.2%) from 2024

Net Income

Up

$174,408

Up $62,225 (+55%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $2,136,561Liabilities 2011: $195,431Net Assets 2011: $1,941,1302011Assets 2012: $2,301,360Liabilities 2012: $258,615Net Assets 2012: $2,042,7452012Assets 2013: $2,475,162Liabilities 2013: $348,780Net Assets 2013: $2,126,3822013Assets 2014: $2,590,780Liabilities 2014: $441,480Net Assets 2014: $2,149,3002014Assets 2015: $2,876,140Liabilities 2015: $523,288Net Assets 2015: $2,352,8522015Assets 2016: $3,117,521Liabilities 2016: $623,930Net Assets 2016: $2,493,5912016Assets 2017: $3,267,404Liabilities 2017: $727,756Net Assets 2017: $2,539,6482017Assets 2018: $3,385,172Liabilities 2018: $2,046,523Net Assets 2018: $1,338,6492018Assets 2019: $3,560,610Liabilities 2019: $2,176,976Net Assets 2019: $1,383,6342019Assets 2020: $4,158,583Liabilities 2020: $2,859,330Net Assets 2020: $1,299,2532020Assets 2021: $4,322,618Liabilities 2021: $2,717,877Net Assets 2021: $1,604,7412021Assets 2022: $4,419,829Liabilities 2022: $3,032,731Net Assets 2022: $1,387,0982022Assets 2023: $4,358,675Liabilities 2023: $2,983,335Net Assets 2023: $1,375,3402023Assets 2024: $4,485,290Liabilities 2024: $2,954,208Net Assets 2024: $1,531,0822024Assets 2025: $4,560,119Liabilities 2025: $2,803,459Net Assets 2025: $1,756,6602025

Highlighted filing

2025

Assets$4,560,119
Liabilities$2,803,459
Net Assets$1,756,660
Open 2025 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,495,122Expenses 2011: $1,496,273Net Income 2011: -$1,1512011Revenue 2012: $1,536,554Expenses 2012: $1,455,234Net Income 2012: $81,3202012Revenue 2013: $1,542,462Expenses 2013: $1,458,715Net Income 2013: $83,7472013Revenue 2014: $1,547,480Expenses 2014: $1,525,252Net Income 2014: $22,2282014Revenue 2015: $1,723,117Expenses 2015: $1,518,429Net Income 2015: $204,6882015Revenue 2016: $1,725,532Expenses 2016: $1,584,793Net Income 2016: $140,7392016Revenue 2017: $1,643,487Expenses 2017: $1,596,749Net Income 2017: $46,7382017Revenue 2018: $1,623,478Expenses 2018: $1,654,055Net Income 2018: -$30,5772018Revenue 2019: $1,737,685Expenses 2019: $1,692,700Net Income 2019: $44,9852019Revenue 2020: $1,594,333Expenses 2020: $1,678,714Net Income 2020: -$84,3812020Revenue 2021: $1,996,762Expenses 2021: $1,691,274Net Income 2021: $305,4882021Revenue 2022: $1,646,536Expenses 2022: $1,766,583Net Income 2022: -$120,0472022Revenue 2023: $1,702,873Expenses 2023: $1,750,758Net Income 2023: -$47,8852023Revenue 2024: $1,832,209Expenses 2024: $1,720,026Net Income 2024: $112,1832024Revenue 2025: $1,897,393Expenses 2025: $1,722,985Net Income 2025: $174,4082025

Highlighted filing

2025

Revenue$1,897,393
Expenses$1,722,985
Net Income$174,408
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,560,119
Liabilities
$2,803,459
Net assets
$1,756,660
Revenue
$1,897,393
Expenses
$1,722,985
Net income
$174,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$2.80$1.76$1.90$1.72$0.17
2024Detailed filing. Detailed filing data is available for this year.$4.49$2.95$1.53$1.83$1.72$0.11
2023Detailed filing. Detailed filing data is available for this year.$4.36$2.98$1.38$1.70$1.75$0.05
2022Detailed filing. Detailed filing data is available for this year.$4.42$3.03$1.39$1.65$1.77$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$2.72$1.60$2.00$1.69$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$2.86$1.30$1.59$1.68$0.08
2019Summary only. Only limited summary data is available for this year.$3.56$2.18$1.38$1.74$1.69$0.04
2018Summary only. Only limited summary data is available for this year.$3.39$2.05$1.34$1.62$1.65$0.03
2017Summary only. Only limited summary data is available for this year.$3.27$0.73$2.54$1.64$1.60$0.05
2016Summary only. Only limited summary data is available for this year.$3.12$0.62$2.49$1.73$1.58$0.14
2015Summary only. Only limited summary data is available for this year.$2.88$0.52$2.35$1.72$1.52$0.20
2014Summary only. Only limited summary data is available for this year.$2.59$0.44$2.15$1.55$1.53$0.02
2013Summary only. Only limited summary data is available for this year.$2.48$0.35$2.13$1.54$1.46$0.08
2012Summary only. Only limited summary data is available for this year.$2.30$0.26$2.04$1.54$1.46$0.08
2011Summary only. Only limited summary data is available for this year.$2.14$0.20$1.94$1.50$1.50$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 11, 2025
Return Version
2024v5.2
Gross Receipts
$1,897,393
Mission and Program Overview

Mission

PROVIDE LIBRARY SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,865,566$1,985,207▲ $119,641
Land, Buildings, and Equipment, Net$1,553,843$1,501,658▼ $52,185
Pd in Cap Srpls Land Bldg Eqp Fund$1,553,843$1,501,658▼ $52,185
Investments in Publicly Traded Securities$688,725$779,773▲ $91,048
Rtn Earn Endowment Incm Other Fnds$-22,761$255,002▲ $277,763
Prepaid Expenses and Deferred Charges$10,744$9,713▼ $1,031
Intangible Assets$10,880$8,642▼ $2,238
Accounts Receivable$3,290$3,060▼ $230
Cash and Non-Interest-Bearing Accounts$275$275→ $0
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-
Inventories for Sale or Use-$0-
Total Assets$4,485,290$4,560,119▲ $74,829
Other Assets Total$351,967$271,791▼ $80,176
Liabilities
Other Liabilities$2,862,642$2,723,869▼ $138,773
Accounts Payable and Accrued Expenses$50,375$50,530▲ $155
Deferred Revenue$41,191$29,060▼ $12,131
Total Liabilities$2,954,208$2,803,459▼ $150,749
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,531,082$1,756,660▲ $225,578
Total Liabilities and Net Assets / Fund Balance$4,485,290$4,560,119▲ $74,829

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,426,730$1,504,052$2,930,782
Equipment$41,268$566,793$608,061
Land$33,660-$33,660
Other Assets Org$271,791--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$695,110$20,000▲ $2,439-$717,549
2023$375,492$318,600▲ $1,018-$695,110
2022$354,802$20,000▲ $690-$375,492
2021$334,784$20,018--$354,802
2020$408,334$20,000▲ $10$93,560$334,784
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nadine BuccilliDirectorFT$96,897$27,521$124,418

Board Members and Trustees

NameTitle
Kerian CarlstromPresident
Ellen HanesVice President
Amy TansillTrustee
Brian LangTrustee
Marco LombardiniTrustee
Ann MilesSecretary
Jennifer BonislawskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,707,742
Program Service Revenue
$85,460
Investment Income
$104,191
Other Revenue
$0
All Other Contributions
$29,177
Change in Net Assets
$174,408

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,897,393
Revenue Not Reported on Form 990
$51,170
Total Revenue per Audited Statements
$1,948,563
Total Revenue per Form 990
$1,897,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,243,392
Other Expenses$479,593
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$639,890$159,972-$799,862
Other Employee Benefits$183,556$45,889-$229,445
Current Officers, Directors, Trustees, and Key Employees-$96,897-$96,897
Depreciation Depletion$71,050$17,763-$88,813
Occupancy$55,438$13,859-$69,297
Payroll Taxes$53,313$13,328-$66,641
Pension Plan Contributions$40,438$10,109-$50,547
Insurance$25,089$6,272-$31,361
Fees for Services Other$7,402$5,863-$13,265
Fees for Services Accounting-$12,856-$12,856
Fees for Service Investment Mgmnt Fees-$10,000-$10,000
Fees for Services Legal-$9,694-$9,694
Office Expenses$6,655$1,664-$8,319
All Other Expenses$5,868$1,466-$7,334
Information Technology$2,746$686-$3,432
Other Expenses$2,492$623-$3,115
Travel$366$91-$457
Interest-$428-$428
Total Functional Expenses$1,313,433$409,552$0$1,722,985

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,722,985
Total Expenses per Audited Statements$1,722,985
Total Expenses per Form 990$1,722,985
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
Obligation for Post Employment Benefits$1,736,456
Deferred Inflow on Opeb$978,771
Lease Liability$8,642
Governance and Compliance

Governance Checklist

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

“The board designates the responsibility for reviewing the form 990 to the director and the treasurer of the board. The treasurer then reports orally to the rest of the board.”

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

“Each trustee and employee annually signs a statement which affirms that they have recieved a copy of the conflict of interest policy; has read the policy and has agreed to comply with the policy.”

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

“An independent board deliberates the compensation package for the library director. The final outcome of the deliberation is documented in the minutes.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Locust Valley Library
EIN
11-1797178
Phone
5166711837
Address
170 BUCKRAM ROAD, LOCUST VALLEY, NY 11560

Signing Officer

Name
Kerian Carlstrom
Title
President
Signed
2025-12-11
Discuss with paid preparer
Yes

Organization Details

Formed
1909
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
33
Volunteers
7

Preparer

Firm
Baldessari & Coster LLP
Address
84 Covert Ave, Stewart Manor, NY 11530
Preparer
Albert Coster CPA
Phone
5163262582
Raw XML AppendixShowing 400 of 507 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.

Path#Value
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IRS990/CollectionsOfArtInd0false
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
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