Civic Intelligence

Tuxedo Park Library

990 • Fiscal year 2018 • EIN 14-1367703

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 14, 2019

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

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

33rd percentile

0.03x

Higher debt load relative to revenue than 33% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Asset Growth

61st percentile

7.7%

Faster asset growth than 61% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-3.5%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,279,027

Up $90,948 (+7.7%) from 2017

Net Assets

Up

$1,258,688

Up $73,909 (+6.2%) from 2017

Liabilities

Up

$20,339

Up $17,039 (+516%) from 2017

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin65th percentile

Revenue

Down

$704,848

Down $25,766 (-3.5%) from 2017

Expenses

Up

$630,939

Up $14,114 (+2.3%) from 2017

Net Income

Down

$73,909

Down $39,880 (-35%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2018

Assets$1,279,027
Liabilities$20,339
Net Assets$1,258,688
Open 2018 Filing

Operations Trend

Revenue Growth26th 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

2018

Revenue$704,848
Expenses$630,939
Net Income$73,909
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 14, 2019
Return Version
2018v3.1
Gross Receipts
$729,971
Mission and Program Overview

Mission

To provide library materials and services to the public

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$698,065$748,681▲ $50,616
Investments in Publicly Traded Securities$127,618$366,417▲ $238,799
Savings and Temporary Cash Investments$188,452$92,582▼ $95,870
Cash and Non-Interest-Bearing Accounts$154,247$53,654▼ $100,593
Prepaid Expenses and Deferred Charges$13,672$12,594▼ $1,078
Accounts Receivable$6,025$5,099▼ $926
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$1,188,079$1,279,027▲ $90,948
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,300$20,339▲ $17,039
Total Liabilities$3,300$20,339▲ $17,039
Net Assets / Fund Balance
Unrestricted Net Assets$920,108$976,859▲ $56,751
Temporarily Rstr Net Assets$264,671$281,829▲ $17,158
Total Net Assets Fund Balance$1,184,779$1,258,688▲ $73,909
Total Liabilities and Net Assets / Fund Balance$1,188,079$1,279,027▲ $90,948

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$687,938$585,002$1,272,940
Other Land Buildings$56,019$123,913$179,932
Equipment$4,724$61,940$66,664
Buildings-$16,706$16,706
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Anthony DavidsonPresident
Barbara Du PontVice President
Bonny TakeuchiTrustee
Emily Millen HeffernanTrustee
Gerald HowardTrustee
Noreen FennellTrustee
Heather BullardSecretary
Allen BarnettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$693,896
Program Service Revenue
$10,701
Investment Income
$-7,030
Other Revenue
$7,281
All Other Contributions
$154,697
Change in Net Assets
$73,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$379,210
Other Expenses$251,729
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$288,671$46,946-$335,617
Depreciation Depletion$49,276$8,014-$57,290
All Other Expenses$33,216$2,297-$35,513
Payroll Taxes$22,084$3,591-$25,675
Insurance$11,863$1,929-$13,792
Other Expenses$13,528$2,394-$13,528
Pension Plan Contributions$8,859$1,441-$10,300
Conferences and Meetings-$7,894-$7,894
Other Employee Benefits$6,552$1,066-$7,618
Fees for Services Accounting-$6,399-$6,399
Total Functional Expenses$548,737$82,202$0$630,939
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,072
Fundraising Direct Expenses$9,791
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Memorial Day$17,072$17,072$9,791$7,281
Total Events$17,072$17,072$9,791$7,281
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
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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
Anthony Davidson
Title
President
Signed
2019-10-14
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
7
Employees
15

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/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03591
IRS990/PayrollTaxesGrp/ProgramServicesAmt022084
IRS990/PayrollTaxesGrp/TotalAmt025675
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01441
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08859
IRS990/PensionPlanContributionsGrp/TotalAmt010300
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013672
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012594
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CD RESTORATIONS/AMAZON
IRS990/ProgramServiceRevenueGrp/Desc1EQUIPMENT RENTAL & SALES
IRS990/ProgramServiceRevenueGrp/Desc2FINES AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17761
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22916
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22916
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0679173
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017286
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0243383
IRS990/PYOtherRevenueAmt018370
IRS990/PYProgramServiceRevenueAmt015785
IRS990/PYRevenuesLessExpensesAmt0113789
IRS990/PYSalariesCompEmpBnftPaidAmt0373442
IRS990/PYTotalExpensesAmt0616825
IRS990/PYTotalRevenueAmt0730614
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt073909
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0188452
IRS990/SavingsAndTempCashInvstGrp/EOYAmt092582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0154697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0155511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0128034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt072889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0561833
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03864
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02603
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019246
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01739
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt029207
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt035839
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt030639
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt027569
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0124993
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95590
IRS990ScheduleA/PublicSupportPY170Pct00.95130
IRS990ScheduleA/PublicSupportTotal170Amt03126159
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0539199
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0523662
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0511868
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0501931
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0487666
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt02564326
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0693896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0679173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0639902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0574820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0538368
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03126159
IRS990ScheduleA/TotalSupportAmt03270398
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016706
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016706
IRS990ScheduleD/EquipmentGrp/BookValueAmt04724
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061940
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066664
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0687938
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0585002
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01272940
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt056019
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0123913
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0179932
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0748681
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09791
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MEMORIAL DAY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017072
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017072
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017072
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017072
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07281
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09791
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09791
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0264671
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0281829
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01188079
IRS990/TotalAssetsEOYAmt01279027
IRS990/TotalAssetsGrp/BOYAmt01188079
IRS990/TotalAssetsGrp/EOYAmt01279027
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0693896

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,279,027
Liabilities
$20,339
Net assets
$1,258,688
Revenue
$704,848
Expenses
$630,939
Net income
$73,909
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
2018Detailed filing. Detailed filing data is available for this year.$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