Civic Intelligence

The Field Library Inc

990 • Fiscal year 2019 • EIN 13-1860030

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 13, 2020

Organization ProfileN/A

View Organization Page

4 Nelson AvenuePeekskill, NY 10566

(914) 737-1212

Siviq Scores

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

Liabilities / Assets

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

31st percentile

-2.7%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

60th percentile

$82,230

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

33rd percentile

-1.6%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$1,644,107

Down $25,918 (-1.6%) from 2018

Net Assets

Down

$1,608,494

Down $36,239 (-2.2%) from 2018

Liabilities

Up

$35,613

Up $10,321 (+41%) from 2018

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin31st percentile

Revenue

Up

$1,325,368

Up $147,331 (+13%) from 2018

Expenses

Up

$1,361,607

Up $171,707 (+14%) from 2018

Net Income

Down

-$36,239

Down $24,376 (-205%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,593,756Liabilities 2010: $34,650Net Assets 2010: $1,559,1062010Assets 2011: $1,700,365Liabilities 2011: $27,254Net Assets 2011: $1,673,1112011Assets 2012: $1,720,411Liabilities 2012: $10,482Net Assets 2012: $1,709,9292012Assets 2013: $1,760,213Liabilities 2013: $91,124Net Assets 2013: $1,669,0892013Assets 2014: $1,736,732Liabilities 2014: $86,096Net Assets 2014: $1,650,6362014Assets 2015: $1,640,819Liabilities 2015: $7,955Net Assets 2015: $1,632,8642015Assets 2016: $1,620,024Liabilities 2016: $17,691Net Assets 2016: $1,602,3332016Assets 2017: $1,673,692Liabilities 2017: $17,096Net Assets 2017: $1,656,5962017Assets 2018: $1,670,025Liabilities 2018: $25,292Net Assets 2018: $1,644,7332018Assets 2019: $1,644,107Liabilities 2019: $35,613Net Assets 2019: $1,608,4942019Assets 2020: $1,804,745Liabilities 2020: $50,152Net Assets 2020: $1,754,5932020Assets 2021: $1,789,215Liabilities 2021: $41,497Net Assets 2021: $1,747,7182021Assets 2022: $2,084,635Liabilities 2022: $542,609Net Assets 2022: $1,542,0262022Assets 2023: $2,077,926Liabilities 2023: $494,549Net Assets 2023: $1,583,3772023Assets 2024: $2,158,828Liabilities 2024: $464,427Net Assets 2024: $1,694,4012024

Highlighted filing

2019

Assets$1,644,107
Liabilities$35,613
Net Assets$1,608,494
Open 2019 Filing

Operations Trend

Revenue Growth66th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $1,033,457Expenses 2010: $1,013,809Net Income 2010: $19,6482010Expenses 2011: $998,2692011Expenses 2012: $1,069,0602012Revenue 2013: $1,083,865Expenses 2013: $1,086,516Net Income 2013: -$2,6512013Revenue 2014: $1,021,899Expenses 2014: $1,065,934Net Income 2014: -$44,0352014Revenue 2015: $1,009,876Expenses 2015: $1,136,162Net Income 2015: -$126,2862015Revenue 2016: $1,055,857Expenses 2016: $1,073,330Net Income 2016: -$17,4732016Revenue 2017: $1,134,513Expenses 2017: $1,080,250Net Income 2017: $54,2632017Revenue 2018: $1,178,037Expenses 2018: $1,189,900Net Income 2018: -$11,8632018Revenue 2019: $1,325,368Expenses 2019: $1,361,607Net Income 2019: -$36,2392019Revenue 2020: $1,492,477Expenses 2020: $1,283,023Net Income 2020: $209,4542020Revenue 2021: $1,531,668Expenses 2021: $1,538,543Net Income 2021: -$6,8752021Revenue 2022: $1,523,667Expenses 2022: $1,688,565Net Income 2022: -$164,8982022Revenue 2023: $1,695,005Expenses 2023: $1,717,009Net Income 2023: -$22,0042023Revenue 2024: $1,972,073Expenses 2024: $1,861,049Net Income 2024: $111,0242024

Highlighted filing

2019

Revenue$1,325,368
Expenses$1,361,607
Net Income-$36,239
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 13, 2020
Return Version
2019v5.0
Gross Receipts
$1,325,368
Mission and Program Overview

Mission

Provide library services to the residents of the City Peekskill and the Town of Cortlandt

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$846,620$903,899▲ $57,279
Cash and Non-Interest-Bearing Accounts$509,192$383,059▼ $126,133
Land, Buildings, and Equipment, Net$307,517$343,717▲ $36,200
Prepaid Expenses and Deferred Charges$4,139$13,432▲ $9,293
Accounts Receivable$2,557$0▼ $2,557
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,670,025$1,644,107▼ $25,918
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$25,291$35,613▲ $10,322
Other Liabilities$1--
Total Liabilities$25,292$35,613▲ $10,321
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,004,183$967,944▼ $36,239
Net Assets With Donor Restrictions$640,550$640,550→ $0
Total Net Assets Fund Balance$1,644,733$1,608,494▼ $36,239
Total Liabilities and Net Assets / Fund Balance$1,670,025$1,644,107▼ $25,918

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$280,448$437,843$718,291
Equipment$56,218$15,984$72,202
Other Land Buildings$7,051$7,220$14,271
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer BrownDirectorFT$82,230$82,230

Board Members and Trustees

NameTitle
Sandra SmithPresident
Karen KelleyVice President
Ann DouglasTrustee
Benjamin BloomTrustee
Christopher AlexanderTrustee
Christopher VegaTrustee
Joseph GalellaTrustee
Melinda CosentinoTrustee
Tina RomeoTrustee
Alan MostSecretary
Mary FosterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,206,846
Program Service Revenue
$48,368
Investment Income
$70,122
Other Revenue
$32
All Other Contributions
$41,612
Change in Net Assets
$-36,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$948,342
Other Expenses$413,265
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$653,542--$653,542
Other Employee Benefits$83,774$10,566-$94,340
Fees for Services Other-$88,106-$88,106
Current Officers, Directors, Trustees, and Key Employees-$82,230-$82,230
Payroll Taxes$54,995$6,936-$61,931
Pension Plan Contributions$49,994$6,305-$56,299
All Other Expenses-$37,826-$37,826
Fees for Services Accounting-$24,350-$24,350
Other Expenses$6,343$12,910-$19,253
Depreciation Depletion-$19,100-$19,100
Insurance-$10,687-$10,687
Fees for Services Legal-$8,433-$8,433
Conferences and Meetings-$2,944-$2,944
Office Expenses-$2,762-$2,762
Advertising$405--$405
Interest-$122-$122
Total Functional Expenses$1,048,330$313,277$0$1,361,607
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32
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-
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
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

“Form is given to the Director for review before filing”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Completed questionnaires are reviewed by the Director and any issues are raised with the Board.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Review comparable Westchester Library System salary information, hold discussions at Board meeting”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Review comparable Westchester Library System salary information, hold discussions at Board meeting”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Field Library Inc
EIN
13-1860030
Phone
9147371212
Address
4 Nelson Avenue, Peekskill, NY 10566

Signing Officer

Name
Jennifer Brown
Title
Director
Signed
2020-07-13
Discuss with paid preparer
Yes

Organization Details

Formed
1897
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
45

Preparer

Firm
OfficeTasks
Address
30 Brook Street First Floor, Croton on Hudson, NY 10520
Preparer
T J Monahan
Phone
9144613401
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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/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide library services to the residents of the City Peekskill and the Town of Cortlandt
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01644733
IRS990/NetAssetsOrFundBalancesEOYAmt01608494
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01004183
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0967944
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02762
IRS990/OfficeExpensesGrp/TotalAmt02762
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010566
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt083774
IRS990/OtherEmployeeBenefitsGrp/TotalAmt094340
IRS990/OtherExpensesGrp/Desc0Materials
IRS990/OtherExpensesGrp/Desc1Westlynx
IRS990/OtherExpensesGrp/Desc2Programming
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012910
IRS990/OtherExpensesGrp/ProgramServicesAmt080213
IRS990/OtherExpensesGrp/ProgramServicesAmt172520
IRS990/OtherExpensesGrp/ProgramServicesAmt246544
IRS990/OtherExpensesGrp/ProgramServicesAmt36343
IRS990/OtherExpensesGrp/TotalAmt080213
IRS990/OtherExpensesGrp/TotalAmt172520
IRS990/OtherExpensesGrp/TotalAmt246544
IRS990/OtherExpensesGrp/TotalAmt319253
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0653542
IRS990/OtherSalariesAndWagesGrp/TotalAmt0653542
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06936
IRS990/PayrollTaxesGrp/ProgramServicesAmt054995
IRS990/PayrollTaxesGrp/TotalAmt061931
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06305
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt049994
IRS990/PensionPlanContributionsGrp/TotalAmt056299
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04139
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013432
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0Bookstore
IRS990/ProgramServiceRevenueGrp/Desc1Copier
IRS990/ProgramServiceRevenueGrp/Desc2Film Festival
IRS990/ProgramServiceRevenueGrp/Desc3Fines
IRS990/ProgramServiceRevenueGrp/Desc4Prints
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015487
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15862
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212481
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34853
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42529
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212481
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34853
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42529
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01122477
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-14448
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0374483
IRS990/PYOtherRevenueAmt0303
IRS990/PYProgramServiceRevenueAmt069705
IRS990/PYRevenuesLessExpensesAmt0-11863
IRS990/PYSalariesCompEmpBnftPaidAmt0815417
IRS990/PYTotalExpensesAmt01189900
IRS990/PYTotalRevenueAmt01178037
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-36239
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt078503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0223342
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt070122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-14448
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038874
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030954
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033668
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0159170
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0286878
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97100
IRS990ScheduleA/PublicSupportPY170Pct00.97600
IRS990ScheduleA/PublicSupportTotal170Amt05330000
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt01165234
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt01073642
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt01017365
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0906074
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0944343
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt05106658
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01206845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01122478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01037254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0984577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0978846
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05330000
IRS990ScheduleA/TotalSupportAmt05489170
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt056218
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015984
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072202
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0280448
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0437843
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0718291
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07051
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07220
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014271
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0343717
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form is given to the Director for review before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Completed questionnaires are reviewed by the Director and any issues are raised with the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Review comparable Westchester Library System salary information, hold discussions at Board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Review comparable Westchester Library System salary information, hold discussions at Board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,644,107
Liabilities
$35,613
Net assets
$1,608,494
Revenue
$1,325,368
Expenses
$1,361,607
Net income
-$36,239
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.46$1.69$1.97$1.86$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.08$0.49$1.58$1.70$1.72$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.08$0.54$1.54$1.52$1.69$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.04$1.75$1.53$1.54$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.05$1.75$1.49$1.28$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.64$0.04$1.61$1.33$1.36$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.03$1.64$1.18$1.19$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.02$1.66$1.13$1.08$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.02$1.60$1.06$1.07$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.01$1.63$1.01$1.14$0.13
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.74$0.09$1.65$1.02$1.07$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.76$0.09$1.67$1.08$1.09$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.01$1.71$1.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.03$1.67$1.00
2010Summary only. Only limited summary data is available for this year.$1.59$0.03$1.56$1.03$1.01$0.02