Civic Intelligence

The Nyack Library

990 • Fiscal year 2022 • EIN 13-1867418

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 25, 2023

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

74th percentile

0.67x

Higher debt load relative to assets than 74% of similar nonprofits.

2022 filings • NTEE B • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

2.61x

Higher debt load relative to revenue than 89% of similar nonprofits.

2022 filings • NTEE B • $10M-$25M nonprofits • Source year 2022

Net Margin

50th percentile

7.2%

Higher net margin than 50% of similar nonprofits.

2022 filings • NTEE B • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

33rd percentile

$96,205

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2022 filings • NTEE B • $10M-$25M nonprofits • Source year 2022

Asset Growth

29th percentile

-4.6%

Faster asset growth than 29% of similar nonprofits.

2022 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

0.4%

Faster revenue growth than 29% of similar nonprofits.

2022 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$12,067,573

Down $583,521 (-4.6%) from 2021

Net Assets

Up

$3,942,235

Up $219,729 (+5.9%) from 2021

Liabilities

Down

$8,125,338

Down $803,250 (-9.0%) from 2021

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin50th percentile

Revenue

Up

$3,118,005

Up $13,931 (+0.4%) from 2021

Expenses

Up

$2,892,521

Up $31,749 (+1.1%) from 2021

Net Income

Down

$225,484

Down $17,818 (-7.3%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2022

Assets$12,067,573
Liabilities$8,125,338
Net Assets$3,942,235
Open 2022 Filing

Operations Trend

Revenue Growth29th 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

2022

Revenue$3,118,005
Expenses$2,892,521
Net Income$225,484
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 25, 2023
Return Version
2021v4.1
Gross Receipts
$3,262,854
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$9,835,662$9,457,669▼ $377,993
Savings and Temporary Cash Investments$1,565,828$1,647,779▲ $81,951
Cash and Non-Interest-Bearing Accounts$31,720$82,248▲ $50,528
Investments in Publicly Traded Securities$43,230$40,460▼ $2,770
Prepaid Expenses and Deferred Charges$34,470$18,593▼ $15,877
Accounts Receivable-$6,660-
Pledges and Grants Receivable$5,995$0▼ $5,995
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$12,651,094$12,067,573▼ $583,521
Other Assets Total$1,134,189$814,164▼ $320,025
Liabilities
Tax Exempt Bond Liabilities$7,147,011$6,894,371▼ $252,640
Other Liabilities$1,578,438$1,098,639▼ $479,799
Accounts Payable and Accrued Expenses$203,139$132,328▼ $70,811
Total Liabilities$8,928,588$8,125,338▼ $803,250
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,525,538$3,809,101▲ $283,563
Net Assets With Donor Restrictions$196,968$133,134▼ $63,834
Total Net Assets Fund Balance$3,722,506$3,942,235▲ $219,729
Total Liabilities and Net Assets / Fund Balance$12,651,094$12,067,573▼ $583,521

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,861,444$5,480,671$12,396,217
Other Land Buildings$571,606$2,681,863$3,253,469
Equipment$24,619$395,663$420,282
Other Assets Org$11,722--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$371,968$25,000-$63,834$333,134
2020$368,220$3,748--$371,968
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
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angela Z StrongDirectorFT$96,205$96,205

Board Members and Trustees

NameTitle
E Michael Growney JrPresident
Ellyse Okin BergVice President
Dr Bebb Wheeler StoneTrustee
Michael a PennTrustee
Peter DanishTrustee
Roger W SeilerTrustee
Steven CeaTrustee
Tracy DressnerTrustee
Valerie Williams-sanchezTrustee
Wayne P HenrySecretary
Brian C MurrellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,150,489
Program Service Revenue
$24,874
Investment Income
$5,235
Other Revenue
$-62,593
All Other Contributions
$36,999
Change in Net Assets
$225,484

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,118,005
Revenue Not Reported on Form 990
$139,094
Total Revenue per Audited Statements
$3,257,099
Total Revenue per Form 990
$3,118,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,663,014
Other Expenses$1,229,507
Total Fundraising Expense$25,434
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,165,280$116,528$12,948$1,294,756
Depreciation Depletion$402,506$40,251$4,472$447,229
Occupancy$225,134$22,514$2,501$250,149
Interest$148,353$14,836$1,648$164,837
Other Employee Benefits$135,291$13,529$1,503$150,323
Payroll Taxes$93,557$9,356$1,039$103,952
Current Officers, Directors, Trustees, and Key Employees-$96,205-$96,205
Fees for Services Legal-$39,092-$39,092
Insurance$28,362$2,836$315$31,513
Office Expenses$26,069$2,606$290$28,965
Fees for Services Other-$28,805-$28,805
Pension Plan Contributions$16,000$1,600$178$17,778
All Other Expenses$15,967$1,597$177$17,741
Advertising$11,520$1,152$128$12,800
Fees for Services Accounting-$12,000-$12,000
Other Expenses$8,424$842$94$9,360
Conferences and Meetings$3,425$342$38$3,805
Travel$116$12$1$129
Total Functional Expenses$2,462,066$405,021$25,434$2,892,521

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,037,370
Expenses per Audited Statements$2,892,521
Total Expenses per Form 990$2,892,521
Expenses Not Reported on Form 990$144,849
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
Deferred Inflow on Pension$847,266
Unamortized Bond Premium$111,021
Accum Incr of Hedging Derivative$79,590
Compensated Absences$36,277
Lease Liability$11,722
Security Deposits$6,716
Nys Retirement Stabilization$6,047

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
2023-01-25
Discuss with paid preparer
Yes

Organization Details

Formed
1879
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
67
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 $144849”

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

“Rental expenses netted with revenues $144849”

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,067,573
Liabilities
$8,125,338
Net assets
$3,942,235
Revenue
$3,118,005
Expenses
$2,892,521
Net income
$225,484
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
2022Detailed filing. Detailed filing data is available for this year.$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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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