Civic Intelligence

Tuxedo Park Library

990 • Fiscal year 2015 • EIN 14-1367703

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 05, 2016

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

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

35th percentile

0.03x

Higher debt load relative to revenue than 35% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Net Margin

26th percentile

-3.1%

Higher net margin than 26% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Asset Growth

36th percentile

-1.0%

Faster asset growth than 36% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

6.4%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$1,017,586

Down $10,230 (-1.0%) from 2014

Net Assets

Down

$1,001,043

Down $18,719 (-1.8%) from 2014

Liabilities

Up

$16,543

Up $8,489 (+105%) from 2014

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin26th percentile

Revenue

Up

$613,052

Up $36,821 (+6.4%) from 2014

Expenses

Up

$631,771

Up $42,999 (+7.3%) from 2014

Net Income

Down

-$18,719

Down $6,178 (-49%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2015

Assets$1,017,586
Liabilities$16,543
Net Assets$1,001,043
Open 2015 Filing

Operations Trend

Revenue Growth54th 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

2015

Revenue$613,052
Expenses$631,771
Net Income-$18,719
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 5, 2016
Return Version
2015v2.0
Gross Receipts
$619,945
Mission and Program Overview

Mission

To provide library materials and services to the public

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$810,859$752,866▼ $57,993
Savings and Temporary Cash Investments$63,549$131,558▲ $68,009
Investments in Publicly Traded Securities$96,009$93,515▼ $2,494
Cash and Non-Interest-Bearing Accounts$46,919$26,143▼ $20,776
Prepaid Expenses and Deferred Charges$10,412$13,436▲ $3,024
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$1,027,816$1,017,586▼ $10,230
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$8,054$16,543▲ $8,489
Total Liabilities$8,054$16,543▲ $8,489
Net Assets / Fund Balance
Unrestricted Net Assets$980,329$923,703▼ $56,626
Temporarily Rstr Net Assets$39,433$77,340▲ $37,907
Total Net Assets Fund Balance$1,019,762$1,001,043▼ $18,719
Total Liabilities and Net Assets / Fund Balance$1,027,816$1,017,586▼ $10,230

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$631,632$488,168$1,119,800
Other Land Buildings$103,645$83,369$187,014
Equipment$17,589$152,809$170,398
Compensation and Service Providers
Top Officer Pay31st percentile

Board Members and Trustees

NameTitle
Tony DavidsonPresident
Barbara Du PontTrustee
Bonny TakeuchiTrustee
Gerald HowardTrustee
Linda FrazerTrustee
Noreen FennellTrustee
Heather BullardSecretary
William SweetTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$574,820
Program Service Revenue
$30,639
Investment Income
$594
Other Revenue
$6,999
All Other Contributions
$72,889
Change in Net Assets
$-18,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$358,818
Other Expenses$272,953
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$315,024--$315,024
Depreciation Depletion$71,404--$71,404
All Other Expenses$52,145--$52,145
Payroll Taxes$24,046--$24,046
Other Expenses$15,661--$15,661
Insurance$12,086--$12,086
Other Employee Benefits$10,318--$10,318
Pension Plan Contributions$9,430--$9,430
Conferences and Meetings$4,918--$4,918
Fees for Services Accounting$4,250--$4,250
Total Functional Expenses$631,771$0$0$631,771
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,892
Fundraising Direct Expenses$6,893
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
William Sweet
Title
Treasurer
Signed
2016-09-05
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
8
Employees
12

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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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020166
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23433
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36990
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0543596
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06682
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0252359
IRS990/PYOtherRevenueAmt05163
IRS990/PYProgramServiceRevenueAmt020790
IRS990/PYRevenuesLessExpensesAmt0-12541
IRS990/PYSalariesCompEmpBnftPaidAmt0336413
IRS990/PYTotalExpensesAmt0588772
IRS990/PYTotalRevenueAmt0576231
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-18719
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt063549
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0131558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt072889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt087375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0102142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt051678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0364786
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02603
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0734
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07185
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt030639
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt027569
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017277
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt021479
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt026764
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0123728
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95500
IRS990ScheduleA/PublicSupportPY170Pct00.95080
IRS990ScheduleA/PublicSupportTotal170Amt02775333
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0501931
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0487666
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0479034
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0474464
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0467452
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt02410547
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0574820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0538368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0566409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0576606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0519130
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02775333
IRS990ScheduleA/TotalSupportAmt02906246
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0631632
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0488168
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01119800
IRS990ScheduleD/EquipmentGrp/BookValueAmt017589
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0152809
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0170398
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0103645
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt083369
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0187014
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0752866
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
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt039433
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt077340
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01027816
IRS990/TotalAssetsEOYAmt01017586
IRS990/TotalAssetsGrp/BOYAmt01027816
IRS990/TotalAssetsGrp/EOYAmt01017586
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0574820
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0631771
IRS990/TotalFunctionalExpensesGrp/TotalAmt0631771
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08054
IRS990/TotalLiabilitiesEOYAmt016543
IRS990/TotalLiabilitiesGrp/BOYAmt08054
IRS990/TotalLiabilitiesGrp/EOYAmt016543
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01019762
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01001043
IRS990/TotalProgramServiceExpensesAmt0631771
IRS990/TotalProgramServiceRevenueAmt030639
IRS990/TotalRevenueGrp/ExclusionAmt06999
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031233

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,017,586
Liabilities
$16,543
Net assets
$1,001,043
Revenue
$613,052
Expenses
$631,771
Net income
-$18,719
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