Civic Intelligence

The Nyack Library

990 • Fiscal year 2020 • EIN 13-1867418

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 12, 2021

Organization ProfileN/A
59 S BroadwayNyack, NY 10960

(845) 358-3370

Siviq Scores

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

Liabilities / Assets

76th percentile

0.73x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

2.98x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Net Margin

49th percentile

3.0%

Higher net margin than 49% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

25th percentile

$62,845

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Asset Growth

51st percentile

7.1%

Faster asset growth than 51% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-4.3%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$12,836,526

Up $850,674 (+7.1%) from 2019

Net Assets

Up

$3,479,204

Up $93,543 (+2.8%) from 2019

Liabilities

Up

$9,357,322

Up $757,131 (+8.8%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin49th percentile

Revenue

Down

$3,143,608

Down $142,519 (-4.3%) from 2019

Expenses

Down

$3,050,065

Down $111,302 (-3.5%) from 2019

Net Income

Down

$93,543

Down $31,217 (-25%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $16,441,560Liabilities 2011: $11,922,162Net Assets 2011: $4,519,3982011Assets 2012: $15,873,250Liabilities 2012: $11,696,821Net Assets 2012: $4,176,4292012Assets 2013: $15,325,013Liabilities 2013: $11,387,620Net Assets 2013: $3,937,3932013Assets 2014: $14,827,742Liabilities 2014: $11,274,840Net Assets 2014: $3,552,9022014Assets 2015: $14,447,893Liabilities 2015: $11,096,837Net Assets 2015: $3,351,0562015Assets 2016: $14,589,677Liabilities 2016: $11,325,542Net Assets 2016: $3,264,1352016Assets 2017: $13,996,476Liabilities 2017: $10,813,915Net Assets 2017: $3,182,5612017Assets 2018: $13,376,719Liabilities 2018: $10,115,818Net Assets 2018: $3,260,9012018Assets 2019: $11,985,852Liabilities 2019: $8,600,191Net Assets 2019: $3,385,6612019Assets 2020: $12,836,526Liabilities 2020: $9,357,322Net Assets 2020: $3,479,2042020Assets 2021: $12,651,094Liabilities 2021: $8,928,588Net Assets 2021: $3,722,5062021Assets 2022: $12,067,573Liabilities 2022: $8,125,338Net Assets 2022: $3,942,2352022Assets 2023: $11,870,602Liabilities 2023: $7,940,611Net Assets 2023: $3,929,9912023Assets 2024: $11,867,707Liabilities 2024: $7,601,663Net Assets 2024: $4,266,0442024

Highlighted filing

2020

Assets$12,836,526
Liabilities$9,357,322
Net Assets$3,479,204
Open 2020 Filing

Operations Trend

Revenue Growth30th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $3,063,3252011Revenue 2012: $2,806,480Expenses 2012: $3,149,449Net Income 2012: -$342,9692012Revenue 2013: $3,075,113Expenses 2013: $3,314,149Net Income 2013: -$239,0362013Revenue 2014: $2,882,919Expenses 2014: $3,023,229Net Income 2014: -$140,3102014Revenue 2015: $2,933,964Expenses 2015: $3,025,400Net Income 2015: -$91,4362015Revenue 2016: $2,955,061Expenses 2016: $3,041,982Net Income 2016: -$86,9212016Revenue 2017: $3,018,880Expenses 2017: $3,100,454Net Income 2017: -$81,5742017Revenue 2018: $3,083,280Expenses 2018: $3,066,760Net Income 2018: $16,5202018Revenue 2019: $3,286,127Expenses 2019: $3,161,367Net Income 2019: $124,7602019Revenue 2020: $3,143,608Expenses 2020: $3,050,065Net Income 2020: $93,5432020Revenue 2021: $3,104,074Expenses 2021: $2,860,772Net Income 2021: $243,3022021Revenue 2022: $3,118,005Expenses 2022: $2,892,521Net Income 2022: $225,4842022Revenue 2023: $3,256,420Expenses 2023: $3,269,082Net Income 2023: -$12,6622023Revenue 2024: $3,475,723Expenses 2024: $3,142,100Net Income 2024: $333,6232024

Highlighted filing

2020

Revenue$3,143,608
Expenses$3,050,065
Net Income$93,543
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 12, 2021
Return Version
2019v5.0
Gross Receipts
$3,272,612
Mission and Program Overview

Mission

To provide the community with the materials and the professional,caring staff assistance they need to help them gain knowledge, broaden their lives, and fulfill their cultural, intellectual, educational and recreational needs through free access to its resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,687,206$10,236,847▼ $450,359
Savings and Temporary Cash Investments$748,615$1,132,365▲ $383,750
Cash and Non-Interest-Bearing Accounts$72,450$136,149▲ $63,699
Investments in Publicly Traded Securities$34,242$35,720▲ $1,478
Prepaid Expenses and Deferred Charges$16,395$14,416▼ $1,979
Pledges and Grants Receivable$3,000$3,000→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$11,985,852$12,836,526▲ $850,674
Other Assets Total$423,944$1,278,029▲ $854,085
Liabilities
Tax Exempt Bond Liabilities$7,632,461$7,393,160▼ $239,301
Other Liabilities$824,002$1,808,333▲ $984,331
Accounts Payable and Accrued Expenses$143,728$155,829▲ $12,101
Total Liabilities$8,600,191$9,357,322▲ $757,131
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,193,422$3,285,984▲ $92,562
Net Assets With Donor Restrictions$192,239$193,220▲ $981
Total Net Assets Fund Balance$3,385,661$3,479,204▲ $93,543
Total Liabilities and Net Assets / Fund Balance$11,985,852$12,836,526▲ $850,674

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,572,380$4,766,555$12,396,217
Other Land Buildings$634,425$2,643,638$3,278,063
Equipment$30,042$374,233$404,275
Other Assets Org$1,802--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$367,239$981--$368,220
2018$540,882$3,064▲ $626$177,333$367,239
2017$1,070,100$190,031▲ $12,743$730,992$541,882
2016$1,053,627$53,162▲ $804$37,493$1,070,100
2015$1,066,025$275-$12,673$250
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angela Z StrongDirectorFT$62,845$62,845
Jane MarinoDirectorFT$42,340$42,340

Board Members and Trustees

NameTitle
E Michael Growney JrPresident
Ellyse Okin BergVice President
Dr Bebb Wheeler StoneTrustee
Dr Cora Sarjeant WilderTrustee
Dr Tamara JhashiTrustee
Michael a PennTrustee
Peter DanishTrustee
Roger W SeilerTrustee
Valerie Williams-sanchezTrustee
Debra KartenSecretary
Brian C MurrellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,126,262
Program Service Revenue
$30,543
Investment Income
$7,417
Other Revenue
$-20,614
All Other Contributions
$39,929
Change in Net Assets
$93,543

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,143,608
Revenue Not Reported on Form 990
$129,004
Total Revenue per Audited Statements
$3,272,612
Total Revenue per Form 990
$3,143,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,894,728
Other Expenses$1,155,337
Total Fundraising Expense$27,305
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,139,380$113,938$12,660$1,265,978
Depreciation Depletion$443,068$44,307$4,923$492,298
Pension Plan Contributions$270,767$27,077$3,008$300,852
Occupancy$164,778$16,478$1,831$183,087
Interest$160,154$16,016$1,779$177,949
Current Officers, Directors, Trustees, and Key Employees-$114,380-$114,380
Other Employee Benefits$99,536$9,953$1,106$110,595
Payroll Taxes$92,631$9,263$1,029$102,923
All Other Expenses$28,856$2,886$320$32,062
Insurance$24,421$2,442$271$27,134
Fees for Services Legal-$16,319-$16,319
Office Expenses$14,549$1,455$162$16,166
Fees for Services Other-$15,391-$15,391
Fees for Services Accounting-$12,000-$12,000
Other Expenses$8,630$863$96$9,589
Advertising$8,436$843$94$9,373
Conferences and Meetings$1,853$185$21$2,059
Travel$456$46$5$507
Total Functional Expenses$2,618,918$403,842$27,305$3,050,065

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,179,069
Expenses per Audited Statements$3,050,065
Total Expenses per Form 990$3,050,065
Expenses Not Reported on Form 990$129,004
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
Net Pension Liability$864,271
Hedging Derivative$697,065
Unamortized Bond Premium$148,029
Compensated Absences$52,944
Deferred Inflow on Pension$18,941
Nys Retirement Stabilization$18,141
Security Deposits$8,942

Bond Issues

BondIssuerIssuedIssue PricePurpose
APublic Finance Authority2017-10-11$8,000,000REFUNDING BOND

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$8,000,000$7,906,591-$93,409
Governance and Compliance

Governance Checklist

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

Form 990, Part VI, Line 11B: Form 990 Review Process

“The treasurer and management review and approve the 990 before it is filed.”

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

“Board members sign conflict of interest statements annually.”

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

“The library's by-laws and board of trustees are on their web site for the general public. The annual budget meeting is open to the general public. The library's 990 is available to the public upon request at the reference desk. In addition, guidestar has all prior year 990s.”

Filing and Contact Details

Filer

Filer Name
The Nyack Library
EIN
13-1867418
Phone
8453583370
Address
59 S BROADWAY, NYACK, NY 10960

Signing Officer

Name
E Michael Growney Jr
Title
President
Signed
2021-03-12
Discuss with paid preparer
Yes

Organization Details

Formed
1879
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
76
Volunteers
11

Preparer

Firm
Baldessari & Coster LLP
Address
84 Covert Ave, Stewart Manor, NY 11530
Preparer
Albert Coster CPA
Phone
5163262582
Supplemental Narrative

Financial Statement Notes

Part III, Line 1A: If organization elected under SFAS 116 to not report are, historical treasures, O

“As a public library, the organization has accumulated a large collection of books, periodicals and media that is available to the public for loan. The library materials are capitalized and depreciated. In addition, the library has a few pieces of artwork which it had received as a donation. The artwork has been capitalized but is not depreciated. The artwork is available for public viewing.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Rental expenses netted aganist revenues $129004”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Adjustment for net rental $129004”

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,836,526
Liabilities
$9,357,322
Net assets
$3,479,204
Revenue
$3,143,608
Expenses
$3,050,065
Net income
$93,543
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.9$7.60$4.27$3.48$3.14$0.33
2023Detailed filing. Detailed filing data is available for this year.$11.9$7.94$3.93$3.26$3.27$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$8.13$3.94$3.12$2.89$0.23
2021Detailed filing. Detailed filing data is available for this year.$12.7$8.93$3.72$3.10$2.86$0.24
2020Detailed filing. Detailed filing data is available for this year.$12.8$9.36$3.48$3.14$3.05$0.09
2019Summary only. Only limited summary data is available for this year.$12.0$8.60$3.39$3.29$3.16$0.12
2018Summary only. Only limited summary data is available for this year.$13.4$10.1$3.26$3.08$3.07$0.02
2017Summary only. Only limited summary data is available for this year.$14.0$10.8$3.18$3.02$3.10$0.08
2016Summary only. Only limited summary data is available for this year.$14.6$11.3$3.26$2.96$3.04$0.09
2015Summary only. Only limited summary data is available for this year.$14.4$11.1$3.35$2.93$3.03$0.09
2014Summary only. Only limited summary data is available for this year.$14.8$11.3$3.55$2.88$3.02$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$11.4$3.94$3.08$3.31$0.24
2012Summary only. Only limited summary data is available for this year.$15.9$11.7$4.18$2.81$3.15$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$11.9$4.52$3.06