Civic Intelligence

The Nyack Library

990 • Fiscal year 2021 • EIN 13-1867418

Jul 01, 2020 to Jun 30, 2021 • Filed on May 06, 2022

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

78th percentile

0.71x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

2.88x

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

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Net Margin

44th percentile

7.8%

Higher net margin than 44% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

31st percentile

$103,345

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Asset Growth

17th percentile

-1.4%

Faster asset growth than 17% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

-1.3%

Faster revenue growth than 27% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$12,651,094

Down $185,432 (-1.4%) from 2020

Net Assets

Up

$3,722,506

Up $243,302 (+7.0%) from 2020

Liabilities

Down

$8,928,588

Down $428,734 (-4.6%) from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin44th percentile

Revenue

Down

$3,104,074

Down $39,534 (-1.3%) from 2020

Expenses

Down

$2,860,772

Down $189,293 (-6.2%) from 2020

Net Income

Up

$243,302

Up $149,759 (+160%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2021

Assets$12,651,094
Liabilities$8,928,588
Net Assets$3,722,506
Open 2021 Filing

Operations Trend

Revenue Growth27th 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

2021

Revenue$3,104,074
Expenses$2,860,772
Net Income$243,302
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 6, 2022
Return Version
2020v4.0
Gross Receipts
$3,248,392
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$10,236,847$9,835,662▼ $401,185
Savings and Temporary Cash Investments$1,132,365$1,565,828▲ $433,463
Investments in Publicly Traded Securities$35,720$43,230▲ $7,510
Prepaid Expenses and Deferred Charges$14,416$34,470▲ $20,054
Cash and Non-Interest-Bearing Accounts$136,149$31,720▼ $104,429
Pledges and Grants Receivable$3,000$5,995▲ $2,995
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$12,836,526$12,651,094▼ $185,432
Other Assets Total$1,278,029$1,134,189▼ $143,840
Liabilities
Tax Exempt Bond Liabilities$7,393,160$7,147,011▼ $246,149
Other Liabilities$1,808,333$1,578,438▼ $229,895
Accounts Payable and Accrued Expenses$155,829$203,139▲ $47,310
Total Liabilities$9,357,322$8,928,588▼ $428,734
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,285,984$3,525,538▲ $239,554
Net Assets With Donor Restrictions$193,220$196,968▲ $3,748
Total Net Assets Fund Balance$3,479,204$3,722,506▲ $243,302
Total Liabilities and Net Assets / Fund Balance$12,836,526$12,651,094▼ $185,432

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,218,501$5,123,613$12,396,216
Other Land Buildings$590,748$2,666,873$3,257,621
Equipment$26,413$385,712$412,125
Other Assets Org$714,354--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2016$1,053,627$53,162▲ $804$37,493$1,070,100
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angela Z StrongDirectorFT$103,345$103,345

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,142,394
Program Service Revenue
$14,337
Investment Income
$10,570
Other Revenue
$-63,227
All Other Contributions
$30,307
Change in Net Assets
$243,302

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,104,074
Revenue Not Reported on Form 990
$144,318
Total Revenue per Audited Statements
$3,248,392
Total Revenue per Form 990
$3,104,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,647,263
Other Expenses$1,213,509
Total Fundraising Expense$25,056
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,102,352$110,236$12,248$1,224,836
Depreciation Depletion$408,931$40,893$4,544$454,368
Occupancy$198,794$19,879$2,209$220,882
Interest$153,626$15,362$1,707$170,695
Other Employee Benefits$117,709$11,771$1,308$130,788
Current Officers, Directors, Trustees, and Key Employees-$103,345-$103,345
Payroll Taxes$88,948$8,895$988$98,831
Pension Plan Contributions$80,517$8,051$895$89,463
Fees for Services Legal-$63,969-$63,969
Office Expenses$26,539$2,654$295$29,488
All Other Expenses$26,272$2,629$291$29,192
Insurance$26,090$2,609$290$28,989
Fees for Services Other-$15,964-$15,964
Other Expenses$12,050$1,228$136$12,050
Fees for Services Accounting-$12,000-$12,000
Advertising$10,724$1,073$119$11,916
Conferences and Meetings$2,216$221$25$2,462
Travel$75$7$1$83
Total Functional Expenses$2,414,930$420,786$25,056$2,860,772

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,005,090
Expenses per Audited Statements$2,860,772
Total Expenses per Form 990$2,860,772
Expenses Not Reported on Form 990$144,318
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$962,796
Hedging Derivative$419,835
Unamortized Bond Premium$129,525
Compensated Absences$45,024
Nys Retirement Stabilization$12,094
Security Deposits$5,859
Net Pension Liability$3,305

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
2022-05-06
Discuss with paid preparer
Yes

Organization Details

Formed
1879
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
73
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 $144318 from 990 page 9 $0”

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

“$144318”

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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,651,094
Liabilities
$8,928,588
Net assets
$3,722,506
Revenue
$3,104,074
Expenses
$2,860,772
Net income
$243,302
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
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