Civic Intelligence

Tuxedo Park Library

990 • Fiscal year 2020 • EIN 14-1367703

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 13, 2021

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.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

33rd percentile

0.04x

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

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Net Margin

33rd percentile

-0.9%

Higher net margin than 33% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Asset Growth

32nd percentile

0.9%

Faster asset growth than 32% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-10%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,362,602

Up $11,577 (+0.9%) from 2019

Net Assets

Down

$1,334,638

Down $5,929 (-0.4%) from 2019

Liabilities

Up

$27,964

Up $17,506 (+167%) from 2019

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin33rd percentile

Revenue

Down

$682,734

Down $76,400 (-10%) from 2019

Expenses

Up

$688,663

Up $11,408 (+1.7%) from 2019

Net Income

Down

-$5,929

Down $87,808 (-107%) from 2019

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

2020

Assets$1,362,602
Liabilities$27,964
Net Assets$1,334,638
Open 2020 Filing

Operations Trend

Revenue Growth32nd 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

2020

Revenue$682,734
Expenses$688,663
Net Income-$5,929
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 13, 2021
Return Version
2020v4.0
Gross Receipts
$682,734
Mission and Program Overview

Mission

To provide library materials and services to the public

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$973,209$995,039▲ $21,830
Cash and Non-Interest-Bearing Accounts$118,052$162,663▲ $44,611
Investments in Publicly Traded Securities$196,888$138,501▼ $58,387
Accounts Receivable$4,617$53,086▲ $48,469
Savings and Temporary Cash Investments$54,053$8,031▼ $46,022
Prepaid Expenses and Deferred Charges$4,206$5,282▲ $1,076
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$1,351,025$1,362,602▲ $11,577
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$10,458$27,964▲ $17,506
Total Liabilities$10,458$27,964▲ $17,506
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,227,546$1,305,962▲ $78,416
Net Assets With Donor Restrictions$113,021$28,676▼ $84,345
Total Net Assets Fund Balance$1,340,567$1,334,638▼ $5,929
Total Liabilities and Net Assets / Fund Balance$1,351,025$1,362,602▲ $11,577

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$915,827$723,303$1,639,130
Other Land Buildings$55,444$160,171$215,615
Equipment$23,768$72,429$96,197
Buildings-$16,706$16,706
Compensation and Service Providers
Top Officer Pay33rd 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
$644,858
Program Service Revenue
$6,963
Investment Income
$30,913
Other Revenue
$0
All Other Contributions
$78,694
Change in Net Assets
$-5,929

Audited Revenue Reconciliation

Revenue per Audited Statements
$682,734
Total Revenue per Audited Statements
$682,734
Total Revenue per Form 990
$682,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$403,061
Other Expenses$285,602
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$298,531$56,757-$355,288
Depreciation Depletion$87,939$16,719-$104,658
Payroll Taxes$27,362$5,202-$32,564
All Other Expenses$31,844$716-$32,560
Insurance$12,195$2,319-$14,514
Other Expenses$11,253$2,139-$13,392
Pension Plan Contributions$9,307$1,770-$11,077
Fees for Services Accounting-$5,275-$5,275
Conferences and Meetings-$4,580-$4,580
Other Employee Benefits$3,472$660-$4,132
Total Functional Expenses$592,267$96,396$0$688,663

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$688,663
Total Expenses per Audited Statements$688,663
Total Expenses per Form 990$688,663
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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
2021-10-13
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
8
Employees
13

Preparer

Firm
Fulton Menfi Frega Straubinger Berlamino LLC
Address
6 ARROW RD STE 200, RAMSEY, NJ 07446
Preparer
Steven Straubinger
Phone
2013277600
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IRS990/PayrollTaxesGrp/ProgramServicesAmt027362
IRS990/PayrollTaxesGrp/TotalAmt032564
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01770
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09307
IRS990/PensionPlanContributionsGrp/TotalAmt011077
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04206
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05282
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EQUIPMENT RENTAL & SALES
IRS990/ProgramServiceRevenueGrp/Desc1FINES AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06417
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1546
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1546
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0715780
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt027869
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0267893
IRS990/PYOtherRevenueAmt07049
IRS990/PYProgramServiceRevenueAmt08436
IRS990/PYRevenuesLessExpensesAmt081879
IRS990/PYSalariesCompEmpBnftPaidAmt0409362
IRS990/PYTotalExpensesAmt0677255
IRS990/PYTotalRevenueAmt0759134
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-5929
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt054053
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0165945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0154697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0155511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0128034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0645299
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07762
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03864
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03199
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024877
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt071898
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt025543
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01739
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt029207
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt035839
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0164226
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94640
IRS990ScheduleA/PublicSupportPY170Pct00.95730
IRS990ScheduleA/PublicSupportTotal170Amt03336027
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0566164
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0549835
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0539199
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0523662
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0511868
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt02690728
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0607276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0715780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0693896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0679173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0639902
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03336027
IRS990ScheduleA/TotalSupportAmt03525130
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016706
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016706
IRS990ScheduleD/EquipmentGrp/BookValueAmt023768
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072429
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096197
IRS990ScheduleD/ExpensesSubtotalAmt0688663
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0915827
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0723303
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01639130
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt055444
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0160171
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0215615
IRS990ScheduleD/RevenueSubtotalAmt0682734
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0995039
IRS990ScheduleD/TotalExpensesPerForm990Amt0688663
IRS990ScheduleD/TotalRevenuePerForm990Amt0682734
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0682734
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0688663
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/TotalAssetsBOYAmt01351025
IRS990/TotalAssetsEOYAmt01362602
IRS990/TotalAssetsGrp/BOYAmt01351025
IRS990/TotalAssetsGrp/EOYAmt01362602
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0644858
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096396
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0592267
IRS990/TotalFunctionalExpensesGrp/TotalAmt0688663
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010458
IRS990/TotalLiabilitiesEOYAmt027964
IRS990/TotalLiabilitiesGrp/BOYAmt010458
IRS990/TotalLiabilitiesGrp/EOYAmt027964
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01340567
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01334638
IRS990/TotalProgramServiceExpensesAmt0592267
IRS990/TotalProgramServiceRevenueAmt06963
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037876
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0682734
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01351025
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01362602

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,362,602
Liabilities
$27,964
Net assets
$1,334,638
Revenue
$682,734
Expenses
$688,663
Net income
-$5,929
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
Peer Organizations

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