Civic Intelligence

Tuxedo Park Library

990 • Fiscal year 2014 • EIN 14-1367703

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 11, 2015

Organization ProfileN/A

View Organization Page

Orange TurnpikeTuxedo, NY 10987

(845) 351-2207

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Net Margin

25th percentile

-2.2%

Higher net margin than 25% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Asset Growth

32nd percentile

-1.0%

Faster asset growth than 32% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

27th percentile

-3.5%

Faster revenue growth than 27% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,027,816

Down $10,411 (-1.0%) from 2013

Net Assets

Down

$1,019,762

Down $12,541 (-1.2%) from 2013

Liabilities

Up

$8,054

Up $2,130 (+36%) from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin25th percentile

Revenue

Down

$576,231

Down $20,777 (-3.5%) from 2013

Expenses

Up

$588,772

Up $9,771 (+1.7%) from 2013

Net Income

Down

-$12,541

Down $30,548 (-170%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $890,373Liabilities 2011: $7,154Net Assets 2011: $883,2192011Assets 2012: $1,025,254Liabilities 2012: $10,958Net Assets 2012: $1,014,2962012Assets 2013: $1,038,227Liabilities 2013: $5,924Net Assets 2013: $1,032,3032013Assets 2014: $1,027,816Liabilities 2014: $8,054Net Assets 2014: $1,019,7622014Assets 2015: $1,017,586Liabilities 2015: $16,543Net Assets 2015: $1,001,0432015Assets 2016: $1,157,938Liabilities 2016: $86,948Net Assets 2016: $1,070,9902016Assets 2017: $1,188,079Liabilities 2017: $3,300Net Assets 2017: $1,184,7792017Assets 2018: $1,279,027Liabilities 2018: $20,339Net Assets 2018: $1,258,6882018Assets 2019: $1,351,025Liabilities 2019: $10,458Net Assets 2019: $1,340,5672019Assets 2020: $1,362,602Liabilities 2020: $27,964Net Assets 2020: $1,334,6382020Assets 2021: $1,307,855Liabilities 2021: $22,062Net Assets 2021: $1,285,7932021Assets 2022: $1,232,362Liabilities 2022: $17,639Net Assets 2022: $1,214,7232022Assets 2023: $1,175,871Liabilities 2023: $15,341Net Assets 2023: $1,160,5302023Assets 2024: $1,140,261Liabilities 2024: $21,373Net Assets 2024: $1,118,8882024

Highlighted filing

2014

Assets$1,027,816
Liabilities$8,054
Net Assets$1,019,762
Open 2014 Filing

Operations Trend

Revenue Growth27th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $570,2832011Expenses 2012: $528,2682012Revenue 2013: $597,008Expenses 2013: $579,001Net Income 2013: $18,0072013Revenue 2014: $576,231Expenses 2014: $588,772Net Income 2014: -$12,5412014Revenue 2015: $613,052Expenses 2015: $631,771Net Income 2015: -$18,7192015Revenue 2016: $689,091Expenses 2016: $619,144Net Income 2016: $69,9472016Revenue 2017: $730,614Expenses 2017: $616,825Net Income 2017: $113,7892017Revenue 2018: $704,848Expenses 2018: $630,939Net Income 2018: $73,9092018Revenue 2019: $759,134Expenses 2019: $677,255Net Income 2019: $81,8792019Revenue 2020: $682,734Expenses 2020: $688,663Net Income 2020: -$5,9292020Revenue 2021: $664,868Expenses 2021: $713,713Net Income 2021: -$48,8452021Revenue 2022: $630,577Expenses 2022: $701,647Net Income 2022: -$71,0702022Revenue 2023: $668,890Expenses 2023: $723,083Net Income 2023: -$54,1932023Revenue 2024: $700,008Expenses 2024: $741,650Net Income 2024: -$41,6422024

Highlighted filing

2014

Revenue$576,231
Expenses$588,772
Net Income-$12,541
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 11, 2015
Return Version
2014v5.0
Gross Receipts
$582,512
Mission and Program Overview

Mission

To provide library materials and services to the public

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$859,150$810,859▼ $48,291
Investments in Publicly Traded Securities-$96,009-
Savings and Temporary Cash Investments$122,999$63,549▼ $59,450
Cash and Non-Interest-Bearing Accounts$45,843$46,919▲ $1,076
Prepaid Expenses and Deferred Charges$10,167$10,412▲ $245
Accounts Receivable$68$68→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,038,227$1,027,816▼ $10,411
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$5,924$8,054▲ $2,130
Total Liabilities$5,924$8,054▲ $2,130
Net Assets / Fund Balance
Unrestricted Net Assets$1,015,565$980,329▼ $35,236
Temporarily Rstr Net Assets$16,738$39,433▲ $22,695
Total Net Assets Fund Balance$1,032,303$1,019,762▼ $12,541
Total Liabilities and Net Assets / Fund Balance$1,038,227$1,027,816▼ $10,411

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$666,050$440,338$1,106,388
Other Land Buildings$119,926$67,088$187,014
Equipment$24,883$145,515$170,398
Compensation and Service Providers
Top Officer Pay31st percentile

Board Members and Trustees

NameTitle
Barbara DupontPresident
Tony DavidsonVice President
Dan GladdingSecretary
William SweetTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$543,596
Program Service Revenue
$20,790
Investment Income
$6,682
Other Revenue
$5,163
All Other Contributions
$50,702
Change in Net Assets
$-12,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$336,413
Other Expenses$252,359
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$294,672--$294,672
Depreciation Depletion$51,248--$51,248
All Other Expenses$39,875--$39,875
Payroll Taxes$22,538--$22,538
Other Expenses$15,649--$15,649
Insurance$12,270--$12,270
Other Employee Benefits$10,334--$10,334
Pension Plan Contributions$8,869--$8,869
Conferences and Meetings$7,819--$7,819
Fees for Services Accounting$4,000--$4,000
Total Functional Expenses$588,772$0$0$588,772
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,744
Fundraising Direct Expenses$6,281
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“Reveiwed by director and/or treasurer”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Tuxedo Park Library
EIN
14-1367703
Phone
8453512207
Address
ORANGE TURNPIKE, TUXEDO, NY 10987

Signing Officer

Name
Barbara Dupont
Title
President
Signed
2015-09-11
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
8
Employees
11

Preparer

Firm
Fulton Timmes Frega Straubinger & Berlamino
Address
6 ARROW RD STE 100, RAMSEY, NJ 07446-1254
Preparer
Steven Straubinger
Phone
2013277600
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt067411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0359308
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02603
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0734
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01102
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05199
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt027569
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017277
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt021479
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt026764
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt042781
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0135870
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95080
IRS990ScheduleA/PublicSupportPY170Pct00.95230
IRS990ScheduleA/PublicSupportTotal170Amt02724267
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0487666
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0479034
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0467452
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0456343
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt02364959
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0538368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0566409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0576606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0519130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0523754
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02724267
IRS990ScheduleA/TotalSupportAmt02865336
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0666050
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0440338
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01106388
IRS990ScheduleD/EquipmentGrp/BookValueAmt024883
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0145515
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0170398
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0119926
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt067088
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0187014
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0810859
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reveiwed by director and/or treasurer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt039433
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01027816
IRS990/TotalAssetsGrp/BOYAmt01038227
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IRS990/TotalContributionsAmt0543596
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0588772
IRS990/TotalFunctionalExpensesGrp/TotalAmt0588772
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt08054
IRS990/TotalLiabilitiesGrp/BOYAmt05924
IRS990/TotalLiabilitiesGrp/EOYAmt08054
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01032303
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IRS990/TotalProgramServiceExpensesAmt0588772
IRS990/TotalProgramServiceRevenueAmt020790
IRS990/TotalRevenueGrp/ExclusionAmt02463
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030172
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0576231
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01038227
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01027816
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01015565
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0980329
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA DUPONT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TUXEDO PARK LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0TUXE
ReturnHeader/Filer/EIN0141367703
ReturnHeader/Filer/PhoneNum08453512207
ReturnHeader/Filer/USAddress/AddressLine1Txt0ORANGE TURNPIKE
ReturnHeader/Filer/USAddress/CityNm0TUXEDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010987
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FULTON TIMMES FREGA STRAUBINGER & BERLAMINO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 ARROW RD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RAMSEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0074461254
ReturnHeader/PreparerPersonGrp/PhoneNum02013277600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN STRAUBINGER
ReturnHeader/ReturnTs02015-09-11T09:17:03-07:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,027,816
Liabilities
$8,054
Net assets
$1,019,762
Revenue
$576,231
Expenses
$588,772
Net income
-$12,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.02$1.12$0.70$0.74$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.02$1.16$0.67$0.72$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.02$1.21$0.63$0.70$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.02$1.29$0.66$0.71$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.36$0.03$1.33$0.68$0.69$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.01$1.34$0.76$0.68$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.02$1.26$0.70$0.63$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.18$0.73$0.62$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.09$1.07$0.69$0.62$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.02$1.00$0.61$0.63$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.02$0.58$0.59$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$0.60$0.58$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.01$1.01$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.01$0.88$0.57