Civic Intelligence

West Nyack Free Library Assoc

990 • Fiscal year 2013 • EIN 13-1932817

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 14, 2014

Organization ProfileN/A

View Organization Page

65 Strawtown RoadWest Nyack, NY 10994

(845) 358-6081

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.08x

Higher debt load relative to assets than 43% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

74th percentile

0.23x

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

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Net Margin

62nd percentile

7.5%

Higher net margin than 62% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Asset Growth

46th percentile

2.6%

Faster asset growth than 46% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$3,264,857

Up $83,402 (+2.6%) from 2012

Net Assets

Up

$3,013,574

Up $83,452 (+2.8%) from 2012

Liabilities

Down

$251,283

Down $50 (-0.0%) from 2012

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin62nd percentile

Revenue

$1,111,876

No earlier filing loaded for comparison.

Expenses

Up

$1,028,424

Up $7,531 (+0.7%) from 2012

Net Income

$83,452

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,020,125Liabilities 2010: $251,283Net Assets 2010: $2,768,8422010Assets 2011: $3,096,508Liabilities 2011: $251,481Net Assets 2011: $2,845,0272011Assets 2012: $3,181,455Liabilities 2012: $251,333Net Assets 2012: $2,930,1222012Assets 2013: $3,264,857Liabilities 2013: $251,283Net Assets 2013: $3,013,5742013Assets 2014: $3,480,764Liabilities 2014: $1,187,142Net Assets 2014: $2,293,6222014Assets 2015: $3,578,007Liabilities 2015: $1,228,239Net Assets 2015: $2,349,7682015Assets 2016: $3,662,787Liabilities 2016: $1,231,481Net Assets 2016: $2,431,3062016Assets 2017: $3,719,562Liabilities 2017: $1,248,767Net Assets 2017: $2,470,7952017Assets 2018: $4,290,172Liabilities 2018: $1,790,927Net Assets 2018: $2,499,2452018Assets 2019: $4,353,103Liabilities 2019: $1,320,222Net Assets 2019: $3,032,8812019Assets 2020: $4,415,488Liabilities 2020: $1,341,546Net Assets 2020: $3,073,9422020Assets 2021: $4,558,351Liabilities 2021: $1,358,074Net Assets 2021: $3,200,2772021Assets 2022: $4,800,819Liabilities 2022: $1,403,379Net Assets 2022: $3,397,4402022Assets 2023: $4,953,084Liabilities 2023: $1,453,687Net Assets 2023: $3,499,3972023Assets 2024: $5,100,977Liabilities 2024: $1,521,096Net Assets 2024: $3,579,8812024Assets 2025: $5,148,954Liabilities 2025: $1,478,281Net Assets 2025: $3,670,6732025

Highlighted filing

2013

Assets$3,264,857
Liabilities$251,283
Net Assets$3,013,574
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $937,2592010Expenses 2011: $1,011,3492011Expenses 2012: $1,020,8932012Revenue 2013: $1,111,876Expenses 2013: $1,028,424Net Income 2013: $83,4522013Revenue 2014: $1,119,437Expenses 2014: $1,075,426Net Income 2014: $44,0112014Revenue 2015: $1,143,997Expenses 2015: $1,087,851Net Income 2015: $56,1462015Revenue 2016: $1,173,325Expenses 2016: $1,091,787Net Income 2016: $81,5382016Revenue 2017: $1,199,420Expenses 2017: $1,159,931Net Income 2017: $39,4892017Revenue 2018: $1,270,451Expenses 2018: $1,242,001Net Income 2018: $28,4502018Revenue 2019: $1,811,712Expenses 2019: $1,278,076Net Income 2019: $533,6362019Revenue 2020: $1,333,116Expenses 2020: $1,292,055Net Income 2020: $41,0612020Revenue 2021: $1,354,719Expenses 2021: $1,228,384Net Income 2021: $126,3352021Revenue 2022: $1,386,350Expenses 2022: $1,189,187Net Income 2022: $197,1632022Revenue 2023: $1,501,751Expenses 2023: $1,399,794Net Income 2023: $101,9572023Revenue 2024: $1,528,251Expenses 2024: $1,447,767Net Income 2024: $80,4842024Revenue 2025: $1,593,607Expenses 2025: $1,502,815Net Income 2025: $90,7922025

Highlighted filing

2013

Revenue$1,111,876
Expenses$1,028,424
Net Income$83,452
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 14, 2014
Return Version
2013v3.1
Gross Receipts
$1,111,876
Mission and Program Overview

Mission

West nyack free library is a new york state not-for-profit corporation founded in 1959. It is organized to serve the educational and cultural needs of the community of west nyack. It is concerned with providing materials for literacy, education, and cultural purposes and serves as a community and neighborhood meeting place.

LIBRARY SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,930,122$3,013,574▲ $83,452
Cash and Non-Interest-Bearing Accounts$1,526,627$1,649,532▲ $122,905
Land, Buildings, and Equipment, Net$912,853$873,249▼ $39,604
Inventories for Sale or Use$740,329$740,329→ $0
Savings and Temporary Cash Investments$1,646$1,747▲ $101
Total Assets$3,181,455$3,264,857▲ $83,402
Liabilities
Deferred Revenue$251,333$251,283▼ $50
Total Liabilities$251,333$251,283▼ $50
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,930,122$3,013,574▲ $83,452
Total Liabilities and Net Assets / Fund Balance$3,181,455$3,264,857▲ $83,402

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$813,249$731,298$1,544,547
Land$60,000-$60,000
Compensation and Service Providers
Top Officer Pay41st percentile

Board Members and Trustees

NameTitle
Raymond KosinskiPresident
Diane HoeneveldTrustee
James BenvenutoTrustee
Jeannette HaagTrustee
Jim DiercksenTrustee
Melissa DenicolaCorres. Sec
Arlene BlockRecording Se
Lorette M AdamsTreasurer
Kurt MohrVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,097,945
Program Service Revenue
$12,363
Investment Income
$1,568
Other Revenue
$0
Change in Net Assets
$83,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$681,015
Other Expenses$347,409
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$676,630--$676,630
Occupancy$83,851--$83,851
Information Technology$42,231--$42,231
Depreciation Depletion$39,604--$39,604
All Other Expenses$13,934--$13,934
Office Expenses$10,465--$10,465
Insurance$8,455--$8,455
Other Expenses$8,278--$8,278
Fees for Services Accounting-$5,350-$5,350
Pension Plan Contributions$4,385--$4,385
Conferences and Meetings$391--$391
Total Functional Expenses$1,023,074$5,350$0$1,028,424
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“All information is available to the public at the library.”

Filing and Contact Details

Filer

EIN
13-1932817
Phone
8453586081

Signing Officer

Name
L Adams
Title
Treasurer
Phone
8453586081
Signed
2014-10-14
Discuss with paid preparer
Yes

Organization Details

Formed
1959
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
45

Preparer

Preparer
Kenneth Gach CPA
Phone
8453981181
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“LIBRARY SERVICES”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 39,604”

Raw XML Appendix345 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.

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IRS990ScheduleD/BuildingsGrp/BookValueAmt0813249
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0731298
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01544547
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0873249
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LIBRARY SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL INFORMATION IS AVAILABLE TO THE PUBLIC AT THE LIBRARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 39,604
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03181455
IRS990/TotalAssetsEOYAmt03264857
IRS990/TotalAssetsGrp/BOYAmt03181455
IRS990/TotalAssetsGrp/EOYAmt03264857
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01097945
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05350
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01023074
IRS990/TotalFunctionalExpensesGrp/TotalAmt01028424
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0251333
IRS990/TotalLiabilitiesEOYAmt0251283
IRS990/TotalLiabilitiesGrp/BOYAmt0251333
IRS990/TotalLiabilitiesGrp/EOYAmt0251283
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02930122
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03013574
IRS990/TotalOtherProgSrvcExpenseAmt01023074
IRS990/TotalOtherProgSrvcRevenueAmt01096377
IRS990/TotalProgramServiceExpensesAmt01023074
IRS990/TotalProgramServiceRevenueAmt012363
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013931
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01111876
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03181455
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03264857
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0L ADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08453586081
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10WEST NYACK FREE LIBRARY ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0131932817
ReturnHeader/Filer/PhoneNum08453586081
ReturnHeader/Filer/USAddress/AddressLine1065 STRAWTOWN ROAD
ReturnHeader/Filer/USAddress/City0WEST NYACK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010994
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271293455
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KENNETH GACH CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10200 E ERIE ST STE 2N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BLAUVELT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010913
ReturnHeader/PreparerPersonGrp/PhoneNum08453981181
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH GACH CPA
ReturnHeader/ReturnTs02014-10-15T09:34:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,264,857
Liabilities
$251,283
Net assets
$3,013,574
Revenue
$1,111,876
Expenses
$1,028,424
Net income
$83,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.15$1.48$3.67$1.59$1.50$0.09
2024Detailed filing. Detailed filing data is available for this year.$5.10$1.52$3.58$1.53$1.45$0.08
2023Detailed filing. Detailed filing data is available for this year.$4.95$1.45$3.50$1.50$1.40$0.10
2022Detailed filing. Detailed filing data is available for this year.$4.80$1.40$3.40$1.39$1.19$0.20
2021Detailed filing. Detailed filing data is available for this year.$4.56$1.36$3.20$1.35$1.23$0.13
2020Detailed filing. Detailed filing data is available for this year.$4.42$1.34$3.07$1.33$1.29$0.04
2019Detailed filing. Detailed filing data is available for this year.$4.35$1.32$3.03$1.81$1.28$0.53
2018Detailed filing. Detailed filing data is available for this year.$4.29$1.79$2.50$1.27$1.24$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.72$1.25$2.47$1.20$1.16$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.66$1.23$2.43$1.17$1.09$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.58$1.23$2.35$1.14$1.09$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.48$1.19$2.29$1.12$1.08$0.04
2013Detailed filing. Detailed filing data is available for this year.$3.26$0.25$3.01$1.11$1.03$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.25$2.93$1.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.25$2.85$1.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.25$2.77$0.94