Civic Intelligence

Tuxedo Park Library

990 • Fiscal year 2016 • EIN 14-1367703

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 06, 2017

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

42nd percentile

0.08x

Higher debt load relative to assets than 42% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Net Margin

71st percentile

10%

Higher net margin than 71% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,157,938

Up $140,352 (+14%) from 2015

Net Assets

Up

$1,070,990

Up $69,947 (+7.0%) from 2015

Liabilities

Up

$86,948

Up $70,405 (+426%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin71st percentile

Revenue

Up

$689,091

Up $76,039 (+12%) from 2015

Expenses

Down

$619,144

Down $12,627 (-2.0%) from 2015

Net Income

Up

$69,947

Up $88,666 (+474%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2016

Assets$1,157,938
Liabilities$86,948
Net Assets$1,070,990
Open 2016 Filing

Operations Trend

Revenue Growth67th 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

2016

Revenue$689,091
Expenses$619,144
Net Income$69,947
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 6, 2017
Return Version
2016v3.0
Gross Receipts
$696,061
Mission and Program Overview

Mission

To provide library materials and services to the public

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$752,866$721,625▼ $31,241
Cash and Non-Interest-Bearing Accounts$26,143$132,095▲ $105,952
Savings and Temporary Cash Investments$131,558$109,691▼ $21,867
Investments in Publicly Traded Securities$93,515$98,758▲ $5,243
Accounts Receivable$68$84,235▲ $84,167
Prepaid Expenses and Deferred Charges$13,436$11,534▼ $1,902
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$1,017,586$1,157,938▲ $140,352
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$16,543$86,948▲ $70,405
Total Liabilities$16,543$86,948▲ $70,405
Net Assets / Fund Balance
Unrestricted Net Assets$923,703$905,465▼ $18,238
Temporarily Rstr Net Assets$77,340$165,525▲ $88,185
Total Net Assets Fund Balance$1,001,043$1,070,990▲ $69,947
Total Liabilities and Net Assets / Fund Balance$1,017,586$1,157,938▲ $140,352

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$621,823$525,105$1,146,928
Other Land Buildings$88,455$99,708$188,163
Equipment$11,347$160,099$171,446
Compensation and Service Providers
Top Officer Pay32nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$639,902
Program Service Revenue
$20,206
Investment Income
$8,442
Other Revenue
$20,541
All Other Contributions
$128,034
Change in Net Assets
$69,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$367,221
Other Expenses$251,923
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$274,537$47,014-$321,551
Depreciation Depletion$51,712$8,855-$60,567
All Other Expenses$35,020$2,833-$37,853
Payroll Taxes$21,002$3,596-$24,598
Other Expenses$15,023$2,573-$17,596
Insurance$10,512$1,800-$12,312
Other Employee Benefits$9,450$1,618-$11,068
Pension Plan Contributions$8,541$1,463-$10,004
Conferences and Meetings-$4,878-$4,878
Fees for Services Accounting-$4,500-$4,500
Total Functional Expenses$539,779$79,365$0$619,144
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,360
Fundraising Direct Expenses$6,970
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Memorial Day$17,360$17,360$6,970$10,390
Total Events$17,360$17,360$6,970$10,390
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
2017-10-06
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
8
Employees
12

Preparer

Firm
Fulton Menfi Frega Straubinger Berlamino LLC
Address
6 ARROW RD STE 100, RAMSEY, NJ 07446-1254
Preparer
Steven Straubinger
Phone
2013277600
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010151
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010151
IRS990/OtherRevenueTotalAmt010151
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047014
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0274537
IRS990/OtherSalariesAndWagesGrp/TotalAmt0321551
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03596
IRS990/PayrollTaxesGrp/ProgramServicesAmt021002
IRS990/PayrollTaxesGrp/TotalAmt024598
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01463
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08541
IRS990/PensionPlanContributionsGrp/TotalAmt010004
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013436
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011534
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CD RESTORATIONS/AMAZON
IRS990/ProgramServiceRevenueGrp/Desc1EQUIPMENT RENTAL & SALES
IRS990/ProgramServiceRevenueGrp/Desc2FINES AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0314
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114156
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25736
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0314
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25736
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0574820
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0594
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0272953
IRS990/PYOtherRevenueAmt06999
IRS990/PYProgramServiceRevenueAmt030639
IRS990/PYRevenuesLessExpensesAmt0-18719
IRS990/PYSalariesCompEmpBnftPaidAmt0358818
IRS990/PYTotalExpensesAmt0631771
IRS990/PYTotalRevenueAmt0613052
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt069947
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0131558
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0109691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0128034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt072889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt087375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0102142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0441142
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02603
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0460
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09650
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt035839
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt030639
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt027569
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017277
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt021479
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0132803
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95310
IRS990ScheduleA/PublicSupportPY170Pct00.95500
IRS990ScheduleA/PublicSupportTotal170Amt02896105
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0511868
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0501931
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0487666
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0479034
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0474464
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt02454963
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0639902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0574820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0538368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0566409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0576606
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02896105
IRS990ScheduleA/TotalSupportAmt03038558
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0621823
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0525105
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01146928
IRS990ScheduleD/EquipmentGrp/BookValueAmt011347
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0160099
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0171446
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt088455
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt099708
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0188163
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0721625
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06970
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MEMORIAL DAY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017360
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010390
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06970
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06970
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/BOYAmt077340
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0165525
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01017586
IRS990/TotalAssetsEOYAmt01157938
IRS990/TotalAssetsGrp/BOYAmt01017586

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,157,938
Liabilities
$86,948
Net assets
$1,070,990
Revenue
$689,091
Expenses
$619,144
Net income
$69,947
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
2016Detailed filing. Detailed filing data is available for this year.$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