Civic Intelligence

Lewisboro Library

990 • Fiscal year 2015 • EIN 13-6018823

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

15 Main Street PO Box 477South Salem, NY 10590

(914) 763-3857

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

Higher debt load relative to revenue than 13% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

59th percentile

5.9%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$77,100

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

52nd percentile

1.1%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-3.0%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$3,472,920

Up $38,672 (+1.1%) from 2014

Net Assets

Up

$3,472,910

Up $38,662 (+1.1%) from 2014

Liabilities

Up

$10

Up $10 from 2014

Revenue

Down

$656,615

Down $20,646 (-3.0%) from 2014

Expenses

Up

$617,895

Up $88,154 (+17%) from 2014

Net Income

Down

$38,720

Down $108,800 (-74%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$3,472,920
Liabilities$10
Net Assets$3,472,910

Operations Trend

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

2015

Revenue$656,615
Expenses$617,895
Net Income$38,720
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$680,020
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
Land, Buildings, and Equipment, Net$2,122,075$2,654,393▲ $532,318
Investments in Publicly Traded Securities$1,078,334$613,528▼ $464,806
Savings and Temporary Cash Investments$209,875$188,857▼ $21,018
Cash and Non-Interest-Bearing Accounts$23,964$16,142▼ $7,822
Total Assets$3,434,248$3,472,920▲ $38,672
Liabilities
Accounts Payable and Accrued Expenses-$10-
Total Liabilities$0$10▲ $10
Net Assets / Fund Balance
Unrestricted Net Assets$2,430,027$2,942,054▲ $512,027
Temporarily Rstr Net Assets$1,004,221$530,856▼ $473,365
Total Net Assets Fund Balance$3,434,248$3,472,910▲ $38,662
Total Liabilities and Net Assets / Fund Balance$3,434,248$3,472,920▲ $38,672

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,634,031$50,332$2,684,363
Equipment$18,461$2,924$21,385
Other Land Buildings$1,211$1,616$2,827
Land$690-$690
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia RubinoLibrary DirectorFT$77,100$77,100

Board Members and Trustees

NameTitle
Gary PagePresident
Mary ShahVice President
Barry SchafferTrustee
Colleen McLaffertyTrustee
Jay LuzziTrustee
Karen PotzTrustee
Lisa WickershamTrustee
Marc SeedorfTrustee
Richard SklarinTrustee
Theresa EakerTrustee
Ann Marie SimoneRecording Secretary
Ken KlotzkinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$238,388
Program Service Revenue
$381,339
Investment Income
$1,353
Other Revenue
$35,535
All Other Contributions
$202,103
Change in Net Assets
$38,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$371,086
Other Expenses$246,809
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$198,192$34,975-$233,167
Current Officers, Directors, Trustees, and Key Employees$65,535$11,565-$77,100
Depreciation Depletion$44,722$7,892-$52,614
Information Technology$31,687$5,592-$37,279
Payroll Taxes$22,645$3,996-$26,641
Other Employee Benefits$21,742$3,837-$25,579
Office Expenses$16,098$3,137-$19,235
Advertising$12,717$5,085-$17,802
Occupancy$10,954$1,933-$12,887
Other Expenses$9,451$1,668-$11,119
Insurance$9,140$1,613-$10,753
Pension Plan Contributions$7,309$1,290-$8,599
All Other Expenses$5,385--$5,385
Fees for Services Accounting-$2,000-$2,000
Conferences and Meetings$1,736--$1,736
Total Functional Expenses$528,261$89,634$0$617,895
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,940
Fundraising Direct Expenses$23,405
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Library Fair$58,940$58,940$23,405$35,535
Total Events$58,940$58,940$23,405$35,535
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
Annual disclosure for covered persons
Yes
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
Yes
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

Filer Name
Lewisboro Library
EIN
13-6018823
Phone
9147633857
Address
15 Main Street PO Box 477, South Salem, NY 10590

Signing Officer

Name
Gary Page
Title
President
Phone
9147633857
Signed
2016-08-15

Organization Details

Principal Officer
Gary Page
Formed
1903
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
19
Volunteers
125

Preparer

Firm
Joseph T Gallo CPA
Address
PO Box 10, Croton on Hudson, NY 10520
Phone
9147477560
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Recording Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
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IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03996
IRS990/PayrollTaxesGrp/ProgramServicesAmt022645
IRS990/PayrollTaxesGrp/TotalAmt026641
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01290
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07309
IRS990/PensionPlanContributionsGrp/TotalAmt08599
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Gary Page
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Library services
IRS990/ProgramServiceRevenueGrp/Desc1Fees, fines and other
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0368713
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112626
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0368713
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112626
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0261392
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05858
IRS990/PYOtherExpensesAmt0192288
IRS990/PYOtherRevenueAmt042272
IRS990/PYProgramServiceRevenueAmt0367739
IRS990/PYRevenuesLessExpensesAmt0147520
IRS990/PYSalariesCompEmpBnftPaidAmt0337453
IRS990/PYTotalExpensesAmt0529741
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0677261
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt038720
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0381339
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0209875
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0188857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0238388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0303664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0576460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt059620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt077985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01256117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05993
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035004
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt044999
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0128307
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0380441
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95740
IRS990ScheduleA/PublicSupportPY170Pct00.93880
IRS990ScheduleA/PublicSupportTotal170Amt02881303
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0238388
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0356935
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0345546
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0345546
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0338771
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01625186
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0476776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0660599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0922006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0405166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0416756
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02881303
IRS990ScheduleA/TotalSupportAmt03009610
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/BookValueAmt02634031
IRS990ScheduleD/BuildingsGrp/DepreciationAmt050332
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02684363
IRS990ScheduleD/EquipmentGrp/BookValueAmt018461
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02924
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021385
IRS990ScheduleD/LandGrp/BookValueAmt0690
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0690
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01211
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01616
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02827
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02654393
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023405
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Library Fair
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058940
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058940
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt058940
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058940
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035535
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023405
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023405
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/BOYAmt01004221
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0530856
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03434248
IRS990/TotalAssetsEOYAmt03472920
IRS990/TotalAssetsGrp/BOYAmt03434248
IRS990/TotalAssetsGrp/EOYAmt03472920
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0238388
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089634
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0528261
IRS990/TotalFunctionalExpensesGrp/TotalAmt0617895
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt010
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt010
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03434248

Document Assets

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Filings

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