Civic Intelligence

Lewisboro Library

990 • Fiscal year 2013 • EIN 13-6018823

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

Organization Profilewww.lewisborolibrary.org

View Organization Page

15 Main Street PO Box 47710590

(914) 763-3857

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

91st percentile

50%

Higher net margin than 91% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

59th percentile

$69,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

78th percentile

24%

Faster revenue growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$3,290,653

Up $462,469 (+16%) from 2012

Net Assets

Up

$3,290,653

Up $462,469 (+16%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin91st percentile

Revenue

$987,260

No earlier filing loaded for comparison.

Expenses

Up

$491,361

Up $11,175 (+2.3%) from 2012

Net Income

$495,899

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,767,411Liabilities 2010: $0Net Assets 2010: $2,767,4112010Assets 2011: $2,791,553Liabilities 2011: $0Net Assets 2011: $2,791,5532011Assets 2012: $2,828,184Liabilities 2012: $0Net Assets 2012: $2,828,1842012Assets 2013: $3,290,653Liabilities 2013: $0Net Assets 2013: $3,290,6532013Assets 2014: $3,434,248Liabilities 2014: $0Net Assets 2014: $3,434,2482014Assets 2015: $3,472,920Liabilities 2015: $10Net Assets 2015: $3,472,9102015Assets 2016: $3,407,119Liabilities 2016: $0Net Assets 2016: $3,407,1192016Assets 2017: $3,323,167Liabilities 2017: $0Net Assets 2017: $3,323,1672017Assets 2018: $3,244,844Liabilities 2018: $995Net Assets 2018: $3,243,8492018Assets 2019: $3,175,816Liabilities 2019: $0Net Assets 2019: $3,175,8162019Assets 2020: $3,198,623Liabilities 2020: $114,971Net Assets 2020: $3,083,6522020Assets 2021: $3,255,515Liabilities 2021: $26,771Net Assets 2021: $3,228,7442021Assets 2022: $3,103,379Liabilities 2022: $0Net Assets 2022: $3,103,3792022Assets 2023: $3,093,501Liabilities 2023: $0Net Assets 2023: $3,093,5012023Assets 2024: $3,247,996Liabilities 2024: $0Net Assets 2024: $3,247,9962024

Highlighted filing

2013

Assets$3,290,653
Liabilities$0
Net Assets$3,290,653
Open 2013 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $520,611Expenses 2010: $511,978Net Income 2010: $8,6332010Expenses 2011: $486,0652011Expenses 2012: $480,1862012Revenue 2013: $987,260Expenses 2013: $491,361Net Income 2013: $495,8992013Revenue 2014: $677,261Expenses 2014: $529,741Net Income 2014: $147,5202014Revenue 2015: $656,615Expenses 2015: $617,895Net Income 2015: $38,7202015Revenue 2016: $535,836Expenses 2016: $601,657Net Income 2016: -$65,8212016Revenue 2017: $544,697Expenses 2017: $628,649Net Income 2017: -$83,9522017Revenue 2018: $571,135Expenses 2018: $649,529Net Income 2018: -$78,3942018Revenue 2019: $595,261Expenses 2019: $673,065Net Income 2019: -$77,8042019Revenue 2020: $591,296Expenses 2020: $705,886Net Income 2020: -$114,5902020Revenue 2021: $799,111Expenses 2021: $655,908Net Income 2021: $143,2032021Revenue 2022: $666,110Expenses 2022: $718,209Net Income 2022: -$52,0992022Revenue 2023: $714,378Expenses 2023: $767,163Net Income 2023: -$52,7852023Revenue 2024: $888,948Expenses 2024: $787,655Net Income 2024: $101,2932024

Highlighted filing

2013

Revenue$987,260
Expenses$491,361
Net Income$495,899
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.0
Gross Receipts
$2,266,284
Mission and Program Overview

Mission

The Library's mission is to provide the Lewisboro community with free, uncensored and direct access to information through a variety of media and to provide educational, cultural and recreational enrichment opportunities.

The Library's misssion is to provide the Lewisboro community with free, uncensored and direct access to information through a variety of media and to provide educational, cultural and recreational enrichment opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,216,587$2,526,127▲ $309,540
Land, Buildings, and Equipment, Net$428,573$568,038▲ $139,465
Savings and Temporary Cash Investments$176,591$192,342▲ $15,751
Cash and Non-Interest-Bearing Accounts$6,433$4,146▼ $2,287
Total Assets$2,828,184$3,290,653▲ $462,469
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,748,416$1,906,221▲ $157,805
Temporarily Rstr Net Assets$1,079,768$1,384,432▲ $304,664
Total Net Assets Fund Balance$2,828,184$3,290,653▲ $462,469
Total Liabilities and Net Assets / Fund Balance$2,828,184$3,290,653▲ $462,469

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$563,101$331,028$894,129
Equipment$2,228$12,535$14,763
Other Land Buildings$2,019$808$2,827
Land$690-$690
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia RubinoDirectorFT$69,000$69,000

Board Members and Trustees

NameTitle
Gary PagePresident
Mary ShahVice President
Barry SchafferTrustee
Jay LuzziTrustee
Karen PotzTrustee
Ken KlotzkinTrustee
Kimberly Zapien MillerTrustee
Lisa WickershamTrustee
Monty GerbushTrustee
Morris SimkinTrustee
Ruth OssherTrustee
Teed WelchTrustee
Maureen KoehlRecording Secretary
Ross WealeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$544,766
Program Service Revenue
$365,666
Investment Income
$45,134
Other Revenue
$31,694
All Other Contributions
$486,727
Change in Net Assets
$495,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$336,557
Other Expenses$154,804
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$172,103$39,159-$211,262
Current Officers, Directors, Trustees, and Key Employees$58,650$10,350-$69,000
Payroll Taxes$20,540$3,625-$24,165
Other Employee Benefits$20,514$3,620-$24,134
Depreciation Depletion$14,586$2,574-$17,160
Insurance$10,084$1,779-$11,863
Advertising$9,639--$9,639
Other Expenses$7,679$1,355-$9,034
Office Expenses$7,045$1,244-$8,289
All Other Expenses$6,702$1,499-$8,201
Pension Plan Contributions$6,797$1,199-$7,996
Fees for Services Accounting-$5,000-$5,000
Conferences and Meetings$1,545--$1,545
Total Functional Expenses$412,150$79,211$0$491,361
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,587
Fundraising Direct Expenses$22,893
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$54,587$54,587$22,893$31,694
Total Events$54,587$54,587$22,893$31,694
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, Part VI, Section B, line 11

“A draft of the Form 990 is provided to management and Board members for review and approval before filing.”

Form 990, Part VI, Section C, line 19

“Information will be provided upon request.”

Filing and Contact Details

Filer

EIN
13-6018823
Phone
9147633857

Signing Officer

Name
Gary Page
Title
President
Phone
9147633857
Signed
2014-08-14

Organization Details

Principal Officer
Gary Page
Formed
1903
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
16
Volunteers
0

Preparer

Phone
9147477560
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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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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12463
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21355
IRS990/OtherExpensesGrp/ProgramServicesAmt030282
IRS990/OtherExpensesGrp/ProgramServicesAmt132024
IRS990/OtherExpensesGrp/ProgramServicesAmt213960
IRS990/OtherExpensesGrp/ProgramServicesAmt37679
IRS990/OtherExpensesGrp/TotalAmt035626
IRS990/OtherExpensesGrp/TotalAmt132024
IRS990/OtherExpensesGrp/TotalAmt216423
IRS990/OtherExpensesGrp/TotalAmt39034
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039159
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0172103
IRS990/OtherSalariesAndWagesGrp/TotalAmt0211262
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03625
IRS990/PayrollTaxesGrp/ProgramServicesAmt020540
IRS990/PayrollTaxesGrp/TotalAmt024165
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01199
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06797
IRS990/PensionPlanContributionsGrp/TotalAmt07996
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Gary Page
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Fees, fines and other
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020120
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt059620
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt040958
IRS990/PYOtherExpensesAmt0155726
IRS990/PYOtherRevenueAmt036740
IRS990/PYProgramServiceRevenueAmt0371670
IRS990/PYRevenuesLessExpensesAmt028802
IRS990/PYSalariesCompEmpBnftPaidAmt0324460
IRS990/PYTotalExpensesAmt0480186
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0508988
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0495899
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0365666
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0176591
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0192342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0576460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt059620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt077985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0800493
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035004
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044999
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt055442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt055915
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0232318
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0374783
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91640
IRS990ScheduleA/PublicSupportPY170Pct00.87610
IRS990ScheduleA/PublicSupportTotal170Amt02547819
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0345546
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0345546
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0338771
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0336771
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0380692
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01747326
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0922006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0405166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0416756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0392164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0411727
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02547819
IRS990ScheduleA/TotalSupportAmt02780137
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0563101
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0331028
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0894129
IRS990ScheduleD/EquipmentGrp/BookValueAmt02228
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012535
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014763
IRS990ScheduleD/LandGrp/BookValueAmt0690
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0690
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02019
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0808
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02827
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0568038
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022893
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054587
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054587
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054587
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054587
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Library Fair
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031694
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022893
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022893
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft of the Form 990 is provided to management and Board members for review and approval before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information will be provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01079768
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01384432
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02828184
IRS990/TotalAssetsEOYAmt03290653
IRS990/TotalAssetsGrp/BOYAmt02828184
IRS990/TotalAssetsGrp/EOYAmt03290653
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0544766
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079211
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0412150
IRS990/TotalFunctionalExpensesGrp/TotalAmt0491361

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,290,653
Liabilities
$0
Net assets
$3,290,653
Revenue
$987,260
Expenses
$491,361
Net income
$495,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.00$3.25$0.89$0.79$0.10
2023Summary only. Only limited summary data is available for this year.$3.09$0.00$3.09$0.71$0.77$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.00$3.10$0.67$0.72$0.05
2021Summary only. Only limited summary data is available for this year.$3.26$0.03$3.23$0.80$0.66$0.14
2020Summary only. Only limited summary data is available for this year.$3.20$0.11$3.08$0.59$0.71$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.00$3.18$0.60$0.67$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.00$3.24$0.57$0.65$0.08
2017Summary only. Only limited summary data is available for this year.$3.32$0.00$3.32$0.54$0.63$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.00$3.41$0.54$0.60$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$0.66$0.62$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$0.68$0.53$0.15
2013Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$0.99$0.49$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.00$2.83$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.00$2.79$0.49
2010Summary only. Only limited summary data is available for this year.$2.77$0.00$2.77$0.52$0.51$0.01