Civic Intelligence

John C Hart Memorial Library

990EZ • Fiscal year 2019 • EIN 13-3423855

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 14, 2020

Organization Profileyorktownlibrary.org
1130 East Main StreetShrub Oak, NY 10588

(914) 245-5262

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

1st percentile

-1190%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

-3.6%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$305,537

Down $86,190 (-22%) from 2018

Net Assets

Down

$305,537

Down $86,190 (-22%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin1st percentile

Revenue

Down

$7,254

Down $269 (-3.6%) from 2018

Expenses

Up

$93,586

Up $47,837 (+105%) from 2018

Net Income

Down

-$86,332

Down $48,106 (-126%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$600K$400K$200K$0Assets 2017: $429,949Liabilities 2017: $0Net Assets 2017: $429,9492017Assets 2018: $391,727Liabilities 2018: $0Net Assets 2018: $391,7272018Assets 2019: $305,537Liabilities 2019: $0Net Assets 2019: $305,5372019Assets 2020: $290,396Liabilities 2020: $0Net Assets 2020: $290,3962020Assets 2021: $271,138Liabilities 2021: $0Net Assets 2021: $271,1382021Assets 2022: $274,556Liabilities 2022: $0Net Assets 2022: $274,5562022Assets 2023: $284,149Liabilities 2023: $0Net Assets 2023: $284,1492023Assets 2024: $288,985Net Assets 2024: $288,9852024

Highlighted filing

2019

Assets$305,537
Liabilities$0
Net Assets$305,537
Open 2019 Filing

Operations Trend

Revenue Growth43rd percentile

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

$400K$200K$0-$200KRevenue 2017: $393,529Expenses 2017: $840Net Income 2017: $392,6892017Revenue 2018: $7,523Expenses 2018: $45,749Net Income 2018: -$38,2262018Revenue 2019: $7,254Expenses 2019: $93,586Net Income 2019: -$86,3322019Revenue 2020: $15,191Expenses 2020: $30,332Net Income 2020: -$15,1412020Revenue 2021: $9,016Expenses 2021: $28,274Net Income 2021: -$19,2582021Revenue 2022: $5,847Expenses 2022: $4,405Net Income 2022: $1,4422022Revenue 2023: $12,156Expenses 2023: $3,383Net Income 2023: $8,7732023Revenue 2024: $54,886Expenses 2024: $50,876Net Income 2024: $4,0102024

Highlighted filing

2019

Revenue$7,254
Expenses$93,586
Net Income-$86,332
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 14, 2020
Return Version
2019v5.1
Gross Receipts
$7,254
Mission and Program Overview

Mission

The organization operates a public library in the Town of Yorktown, NY providng a circulating collection of books and other media and access via the Westchester

Program Services

DescriptionGrantsExpenses
Transfers to Library Capital Account for buildingimprovements$21,684$92,050
Professional Fees$0$1,536
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy Law-ImperatoPresidentPT$0--
Michael ReskoVice-PresidentPT$0--
Catherine RicheyTreasurerPT$0--
Sunitha HowardSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
John C Hart Memorial Library
EIN
13-3423855
Phone
9142455262
Address
1130 East Main Street, Shrub Oak, NY 10588

Signing Officer

Name
Kathy Law-Imperato
Title
President
Phone
9142455262
Signed
2020-07-14

Preparer

Firm
Dempsey & Langan
Address
1200 BROWN ST STE 202, PEEKSKILL, NY 10566
Preparer
Thomas R Langan
Phone
9147370030
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Professional Fees 1536.”

Form 990EZ, Part I, Line 20

“Prior Year Adjustment 142.”

Raw XML Appendix159 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Patricia Barresi Acting Director
IRS990EZ/BooksInCareOfDetail/PhoneNum09142455262
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01130 East Main Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Shrub Oak
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0105881433
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0391727
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0305537
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01280
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-86332
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt07254
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt05974
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0391727
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0305537
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0391727
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0305537
IRS990EZ/OccupancyRentUtltsAndMaintAmt092050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kathy Law-Imperato
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michael Resko
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Catherine Richey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sunitha Howard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0142
IRS990EZ/OtherExpensesTotalAmt01536
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The organization operates a public library in the Town of Yorktown, NY providng a circulating collection of books and other media and access via the Westchester
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Transfers to Library Capital Account for buildingimprovements
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Professional Fees
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021684
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt092050
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11536
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093586
IRS990EZ/TotalProgramServiceExpensesAmt093586
IRS990EZ/TotalRevenueAmt07254
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0yorktownlibrary.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0391204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0395640
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0395640
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0391204
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0395640
IRS990ScheduleA/TotalSupportAmt0395640
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Professional Fees 1536.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Prior Year Adjustment 142.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathy Law-Imperato
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09142455262
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0John C Hart Memorial Library
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0133423855
ReturnHeader/Filer/PhoneNum09142455262
ReturnHeader/Filer/USAddress/AddressLine1Txt01130 East Main Street
ReturnHeader/Filer/USAddress/CityNm0Shrub Oak
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010588
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.127.150.51
ReturnHeader/FilingSecurityInformation/IPDt02020-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:09:49
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEMPSEY & LANGAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01200 BROWN ST STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEEKSKILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010566
ReturnHeader/PreparerPersonGrp/PhoneNum09147370030
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas R Langan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-14T14:09:59-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$305,537
Liabilities
$0
Net assets
$305,537
Revenue
$7,254
Expenses
$93,586
Net income
-$86,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.89$2.89$0.55$0.51$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$0.12$0.03$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$0.06$0.04$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$0.09$0.28$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$0.15$0.30$0.15
2019Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$0.07$0.94$0.86
2018Detailed filing. Detailed filing data is available for this year.$3.92$0.00$3.92$0.08$0.46$0.38
2017Detailed filing. Detailed filing data is available for this year.$4.30$0.00$4.30$3.94$0.01$3.93