Civic Intelligence

Lewisboro Library

990 • Fiscal year 2017 • EIN 13-6018823

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$81,040

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

28th percentile

-2.5%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

1.7%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Flat

$3,323,167

Flat from 2017

Net Assets

Flat

$3,323,167

Flat from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Flat

$544,697

Flat from 2017

Expenses

Flat

$628,649

Flat from 2017

Net Income

Flat

-$83,952

Flat from 2017

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 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

2017

Assets$3,323,167
Liabilities$0
Net Assets$3,323,167

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 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

2017

Revenue$544,697
Expenses$628,649
Net Income-$83,952
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$572,333
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$2,587,944$2,520,881▼ $67,063
Savings and Temporary Cash Investments$173,202$779,391▲ $606,189
Investments in Publicly Traded Securities$621,221--
Cash and Non-Interest-Bearing Accounts$24,752$22,895▼ $1,857
Total Assets$3,407,119$3,323,167▼ $83,952
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,875,721$2,795,651▼ $80,070
Temporarily Rstr Net Assets$531,398$527,516▼ $3,882
Total Net Assets Fund Balance$3,407,119$3,323,167▼ $83,952
Total Liabilities and Net Assets / Fund Balance$3,407,119$3,323,167▼ $83,952

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,515,210$176,956$2,692,166
Equipment$4,981$16,404$21,385
Other Land Buildings$0$2,827$2,827
Land$690-$690
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia RubinoDirectorFT$81,040$81,040

Board Members and Trustees

NameTitle
Gary PagePresident
Mary ShahVice President
Colleen McLaffertyTrustee
Jay LuzziTrustee
Karen PotzTrustee
Kathleen FayTrustee
Lisa WickershamTrustee
Marc SeedorfTrustee
Nancy EuchnerTrustee
Richard SklarinTrustee
Theresa EakerTrustee
Ann Marie SimoneRec. Scretary
Ken KlotzkinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,986
Program Service Revenue
$405,985
Investment Income
$801
Other Revenue
$55,925
All Other Contributions
$81,986
Change in Net Assets
$-83,952

Audited Revenue Reconciliation

Revenue per Audited Statements
$544,697
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$544,697
Total Revenue per Form 990
$544,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$399,860
Other Expenses$228,789
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$208,752$36,838-$245,590
Current Officers, Directors, Trustees, and Key Employees$68,884$12,156-$81,040
Depreciation Depletion$59,956$10,580-$70,536
Other Employee Benefits$35,835$6,324-$42,159
Information Technology$32,640$5,760-$38,400
Occupancy$28,152$4,968-$33,120
Payroll Taxes$22,759$4,016-$26,775
Office Expenses$12,130$2,279-$14,409
Insurance$9,712$1,714-$11,426
Advertising$10,563--$10,563
Other Expenses$9,078--$9,078
Pension Plan Contributions$3,652$644-$4,296
Conferences and Meetings$2,307--$2,307
Fees for Services Accounting-$2,000-$2,000
Total Functional Expenses$541,370$87,279$0$628,649

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$628,649
Total Expenses per Audited Statements$628,649
Total Expenses per Form 990$628,649
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$83,561
Fundraising Direct Expenses$27,636
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Library Fair$83,561$83,561$27,636$55,925
Total Events$83,561$83,561$27,636$55,925
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
Audit committee
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, Section B, line 11B

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
2018-11-14

Organization Details

Principal Officer
Gary Page
Formed
1903
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
16
Volunteers
125

Preparer

Firm
Joseph T Gallo CPA
Address
PO Box 10, Croton on Hudson, NY 10520
Phone
9147477560
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0245590
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04016
IRS990/PayrollTaxesGrp/ProgramServicesAmt022759
IRS990/PayrollTaxesGrp/TotalAmt026775
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0644
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03652
IRS990/PensionPlanContributionsGrp/TotalAmt04296
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/RelatedOrExemptFuncIncomeAmt0394211
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111774
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0394211
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111774
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt084688
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0564
IRS990/PYOtherExpensesAmt0219373
IRS990/PYOtherRevenueAmt055917
IRS990/PYProgramServiceRevenueAmt0394667
IRS990/PYRevenuesLessExpensesAmt0-65821
IRS990/PYSalariesCompEmpBnftPaidAmt0382284
IRS990/PYTotalExpensesAmt0601657
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0535836
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-83952
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0405985
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0173202
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0779391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt081986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt084688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0238388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0303664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0576460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01285186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0801
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05993
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035004
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043715
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0362668
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98630
IRS990ScheduleA/PublicSupportPY170Pct00.97340
IRS990ScheduleA/PublicSupportTotal170Amt03144098
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0394211
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0380881
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0381339
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0356935
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0345546
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01858912
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0476197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0465569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0619727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0660599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0922006
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03144098
IRS990ScheduleA/TotalSupportAmt03187813
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02515210
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0176956
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02692166
IRS990ScheduleD/EquipmentGrp/BookValueAmt04981
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016404
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021385
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0628649
IRS990ScheduleD/LandGrp/BookValueAmt0690
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0690
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02827
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02827
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0544697
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02520881
IRS990ScheduleD/TotalExpensesPerForm990Amt0628649
IRS990ScheduleD/TotalRevenuePerForm990Amt0544697
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0544697
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0628649
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027636
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Library Fair
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt083561
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt083561
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt083561
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt083561
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt055925
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027636
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027636
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 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0531398
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0527516
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03407119
IRS990/TotalAssetsEOYAmt03323167
IRS990/TotalAssetsGrp/BOYAmt03407119
IRS990/TotalAssetsGrp/EOYAmt03323167
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt081986
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087279
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0541370
IRS990/TotalFunctionalExpensesGrp/TotalAmt0628649
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03407119
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03323167
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0541370
IRS990/TotalProgramServiceRevenueAmt0405985
IRS990/TotalReportableCompFromOrgAmt081040
IRS990/TotalRevenueGrp/ExclusionAmt056726
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0405985

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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
2017Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$0.54$0.63$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