Civic Intelligence

Tuxedo Park Library

990 • Fiscal year 2019 • EIN 14-1367703

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 03, 2020

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

27th percentile

0.01x

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

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

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.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Asset Growth

52nd percentile

5.6%

Faster asset growth than 52% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

7.7%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,351,025

Up $71,998 (+5.6%) from 2018

Net Assets

Up

$1,340,567

Up $81,879 (+6.5%) from 2018

Liabilities

Down

$10,458

Down $9,881 (-49%) from 2018

Revenue

Up

$759,134

Up $54,286 (+7.7%) from 2018

Expenses

Up

$677,255

Up $46,316 (+7.3%) from 2018

Net Income

Up

$81,879

Up $7,970 (+11%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$1,351,025
Liabilities$10,458
Net Assets$1,340,567

Operations Trend

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

2019

Revenue$759,134
Expenses$677,255
Net Income$81,879
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 3, 2020
Return Version
2019v5.0
Gross Receipts
$768,956
Mission and Program Overview

Mission

To provide library materials and services to the public

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$748,681$973,209▲ $224,528
Investments in Publicly Traded Securities$366,417$196,888▼ $169,529
Cash and Non-Interest-Bearing Accounts$53,654$118,052▲ $64,398
Savings and Temporary Cash Investments$92,582$54,053▼ $38,529
Accounts Receivable$5,099$4,617▼ $482
Prepaid Expenses and Deferred Charges$12,594$4,206▼ $8,388
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$1,279,027$1,351,025▲ $71,998
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$20,339$10,458▼ $9,881
Total Liabilities$20,339$10,458▼ $9,881
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$976,859$1,227,546▲ $250,687
Net Assets With Donor Restrictions$281,829$113,021▼ $168,808
Total Net Assets Fund Balance$1,258,688$1,340,567▲ $81,879
Total Liabilities and Net Assets / Fund Balance$1,279,027$1,351,025▲ $71,998

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$883,192$642,908$1,526,100
Other Land Buildings$66,825$141,986$208,811
Equipment$23,192$66,351$89,543
Buildings-$16,706$16,706
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$715,780
Program Service Revenue
$8,436
Investment Income
$27,869
Other Revenue
$7,049
All Other Contributions
$165,945
Change in Net Assets
$81,879

Audited Revenue Reconciliation

Revenue per Audited Statements
$759,134
Total Revenue per Audited Statements
$759,134
Total Revenue per Form 990
$759,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$409,362
Other Expenses$267,893
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$307,471$55,360-$362,831
Depreciation Depletion$68,124$12,266-$80,390
All Other Expenses$33,106$2,538-$35,644
Payroll Taxes$23,521$4,235-$27,756
Other Expenses$14,894$2,368-$14,894
Insurance$12,271$2,209-$14,480
Pension Plan Contributions$9,772$1,759-$11,531
Other Employee Benefits$6,139$1,105-$7,244
Conferences and Meetings-$6,997-$6,997
Fees for Services Accounting-$5,275-$5,275
Total Functional Expenses$582,897$94,358$0$677,255

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$677,255
Total Expenses per Audited Statements$677,255
Total Expenses per Form 990$677,255
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,871
Fundraising Direct Expenses$9,822
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Memorial Day$16,871$16,871$9,822$7,049
Total Events$16,871$16,871$9,822$7,049
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 35% controlled entity
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
Anthony Davidson
Title
President
Signed
2020-11-03
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 200, RAMSEY, NJ 07446-1254
Preparer
Steven Straubinger
Phone
2013277600
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IRS990/PayrollTaxesGrp/TotalAmt027756
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01759
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09772
IRS990/PensionPlanContributionsGrp/TotalAmt011531
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012594
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04206
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EQUIPMENT RENTAL & SALES
IRS990/ProgramServiceRevenueGrp/Desc1FINES AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12386
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12386
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0693896
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-7030
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0251729
IRS990/PYOtherRevenueAmt07281
IRS990/PYProgramServiceRevenueAmt010701
IRS990/PYRevenuesLessExpensesAmt073909
IRS990/PYSalariesCompEmpBnftPaidAmt0379210
IRS990/PYTotalExpensesAmt0630939
IRS990/PYTotalRevenueAmt0704848
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt081879
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt092582
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0165945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0154697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0155511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0128034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt072889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0677076
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07762
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03864
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03088
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024405
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt025543
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01739
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt029207
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt035839
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt030639
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0122967
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95730
IRS990ScheduleA/PublicSupportPY170Pct00.95590
IRS990ScheduleA/PublicSupportTotal170Amt03303571
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0549835
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0539199
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0523662
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0511868
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0501931
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt02626495
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0715780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0693896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0679173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0639902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0574820
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03303571
IRS990ScheduleA/TotalSupportAmt03450943
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016706
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016706
IRS990ScheduleD/EquipmentGrp/BookValueAmt023192
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066351
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089543
IRS990ScheduleD/ExpensesSubtotalAmt0677255
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0883192
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0642908
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01526100
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt066825
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0141986
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0208811
IRS990ScheduleD/RevenueSubtotalAmt0759134
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0973209
IRS990ScheduleD/TotalExpensesPerForm990Amt0677255
IRS990ScheduleD/TotalRevenuePerForm990Amt0759134
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0759134
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0677255
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09822
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MEMORIAL DAY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016871
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016871
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016871
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016871
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07049
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09822
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09822
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01279027
IRS990/TotalAssetsEOYAmt01351025
IRS990/TotalAssetsGrp/BOYAmt01279027
IRS990/TotalAssetsGrp/EOYAmt01351025
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0715780
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094358
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0582897
IRS990/TotalFunctionalExpensesGrp/TotalAmt0677255

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Filings

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