Civic Intelligence

Lewisboro Library

990 • Fiscal year 2018 • EIN 13-6018823

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profilewww.lewisborolibrary.org

View Organization Page

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

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

61st percentile

$83,922

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

35th percentile

-2.4%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

4.9%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$3,244,844

Down $78,323 (-2.4%) from 2017

Net Assets

Down

$3,243,849

Down $79,318 (-2.4%) from 2017

Liabilities

Up

$995

Up $995 from 2017

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin17th percentile

Revenue

Up

$571,135

Up $26,438 (+4.9%) from 2017

Expenses

Up

$649,529

Up $20,880 (+3.3%) from 2017

Net Income

Up

-$78,394

Up $5,558 (+6.6%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2018

Assets$3,244,844
Liabilities$995
Net Assets$3,243,849
Open 2018 Filing

Operations Trend

Revenue Growth53rd 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

2018

Revenue$571,135
Expenses$649,529
Net Income-$78,394
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$594,835
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$2,520,881$2,450,866▼ $70,015
Savings and Temporary Cash Investments$779,391$781,505▲ $2,114
Cash and Non-Interest-Bearing Accounts$22,895$12,473▼ $10,422
Total Assets$3,323,167$3,244,844▼ $78,323
Liabilities
Accounts Payable and Accrued Expenses-$995-
Total Liabilities$0$995▲ $995
Net Assets / Fund Balance
Unrestricted Net Assets$2,795,651$2,716,333▼ $79,318
Temporarily Rstr Net Assets$527,516$527,516→ $0
Total Net Assets Fund Balance$3,323,167$3,243,849▼ $79,318
Total Liabilities and Net Assets / Fund Balance$3,323,167$3,244,844▼ $78,323

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,447,906$244,260$2,692,166
Equipment$2,270$19,115$21,385
Other Land Buildings$0$2,827$2,827
Land$690-$690
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia RubinoDirectorFT$83,922$83,922

Board Members and Trustees

NameTitle
Gary PagePresident
Marc SeedorfVice President
Colleen McLaffertyTrustee
Eileen CurryTrustee
Jay LuzziTrustee
Karen PotzTrustee
Kathleen FayTrustee
Lisa WickershamTrustee
Nancy EuchnerTrustee
Richard SklarinTrustee
Theresa EakerTrustee
Ann Marie SimoneRec. Scretary
Kevin FitzmartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$91,958
Program Service Revenue
$417,583
Investment Income
$9,104
Other Revenue
$52,490
All Other Contributions
$91,958
Change in Net Assets
$-78,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$410,394
Other Expenses$239,135
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$218,048$38,480-$256,528
Current Officers, Directors, Trustees, and Key Employees$71,334$12,588-$83,922
Depreciation Depletion$59,513$10,502-$70,015
Information Technology$34,637$6,112-$40,749
Other Employee Benefits$32,659$5,763-$38,422
Occupancy$27,780$4,902-$32,682
Payroll Taxes$23,227$4,099-$27,326
Office Expenses$14,931$2,794-$17,725
Advertising$10,914--$10,914
Other Expenses$9,853--$9,853
Insurance$7,662$1,352-$9,014
Fees for Services Accounting-$5,600-$5,600
Pension Plan Contributions$3,566$630-$4,196
Conferences and Meetings$2,181--$2,181
Total Functional Expenses$556,707$92,822$0$649,529
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$76,190
Fundraising Direct Expenses$23,700
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Library Fair$76,190$76,190$23,700$52,490
Total Events$76,190$76,190$23,700$52,490
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
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
Nancy Euchner
Title
President
Phone
9147633857
Signed
2019-11-15

Organization Details

Principal Officer
Nancy Euchner
Formed
1903
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
20
Volunteers
125

Preparer

Firm
Joseph T Gallo CPA
Address
PO Box 10, Croton on Hudson, NY 10520
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/PensionPlanContributionsGrp/ManagementAndGeneralAmt0630
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03566
IRS990/PensionPlanContributionsGrp/TotalAmt04196
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Nancy Euchner
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Library services
IRS990/ProgramServiceRevenueGrp/Desc1Fees, fines and other
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0406037
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111546
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0406037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111546
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt081986
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0801
IRS990/PYOtherExpensesAmt0228789
IRS990/PYOtherRevenueAmt055925
IRS990/PYProgramServiceRevenueAmt0405985
IRS990/PYRevenuesLessExpensesAmt0-83952
IRS990/PYSalariesCompEmpBnftPaidAmt0399860
IRS990/PYTotalExpensesAmt0628649
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0544697
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-78394
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0417583
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0779391
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0781505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt091958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt081986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt084688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0238388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0303664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0800684
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0801
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05993
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017815
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0351997
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99350
IRS990ScheduleA/PublicSupportPY170Pct00.98630
IRS990ScheduleA/PublicSupportTotal170Amt02720087
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0406037
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0394211
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0380881
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0381339
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0356935
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01919403
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0497995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0476197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0465569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0619727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0660599
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02720087
IRS990ScheduleA/TotalSupportAmt02737902
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/BookValueAmt02447906
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0244260
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02692166
IRS990ScheduleD/EquipmentGrp/BookValueAmt02270
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019115
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021385
IRS990ScheduleD/LandGrp/BookValueAmt0690
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0690
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02827
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02827
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02450866
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023700
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Library Fair
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt076190
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt076190
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt076190
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt076190
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt052490
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023700
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023700
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0527516
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0527516
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03323167
IRS990/TotalAssetsEOYAmt03244844
IRS990/TotalAssetsGrp/BOYAmt03323167
IRS990/TotalAssetsGrp/EOYAmt03244844
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt091958
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092822
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0556707
IRS990/TotalFunctionalExpensesGrp/TotalAmt0649529
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0995
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0995
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03323167
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03243849
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0556707
IRS990/TotalProgramServiceRevenueAmt0417583
IRS990/TotalReportableCompFromOrgAmt083922
IRS990/TotalRevenueGrp/ExclusionAmt061594
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0417583
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0571135

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,244,844
Liabilities
$995
Net assets
$3,243,849
Revenue
$571,135
Expenses
$649,529
Net income
-$78,394
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
2018Detailed filing. Detailed filing data is available for this year.$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