Civic Intelligence

Highland Falls Library

990 • Fiscal year 2024 • EIN 14-1384279

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 13, 2025

Organization ProfileHTTP//WWW.RCLS.ORG/HFL
298 Main StreetHighland Falls, NY 10928-1804

(845) 446-3113

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

21st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • NTEE B • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

21st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • NTEE B • $1M-$5M nonprofits • Source year 2024

Net Margin

21st percentile

-8.5%

Higher net margin than 21% of similar nonprofits.

2024 filings • NTEE B • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

53rd percentile

$66,438

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

2024 filings • NTEE B • $1M-$5M nonprofits • Source year 2024

Asset Growth

29th percentile

-3.1%

Faster asset growth than 29% of similar nonprofits.

2024 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

24%

Faster revenue growth than 69% of similar nonprofits.

2024 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$1,388,223

Down $44,089 (-3.1%) from 2023

Net Assets

Down

$1,388,223

Down $44,089 (-3.1%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin21st percentile

Revenue

Up

$332,422

Up $64,272 (+24%) from 2023

Expenses

Up

$360,740

Up $73,005 (+25%) from 2023

Net Income

Down

-$28,318

Down $8,733 (-45%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,295,856Liabilities 2011: $0Net Assets 2011: $1,295,8562011Assets 2012: $1,258,502Liabilities 2012: $0Net Assets 2012: $1,258,5022012Assets 2013: $1,246,820Liabilities 2013: $0Net Assets 2013: $1,246,8202013Assets 2014: $1,212,100Liabilities 2014: $0Net Assets 2014: $1,212,1002014Assets 2015: $1,170,804Liabilities 2015: $0Net Assets 2015: $1,170,8042015Assets 2016: $1,218,326Liabilities 2016: $0Net Assets 2016: $1,218,3262016Assets 2017: $1,361,536Liabilities 2017: $4,288Net Assets 2017: $1,357,2482017Assets 2018: $1,413,913Liabilities 2018: $0Net Assets 2018: $1,413,9132018Assets 2019: $1,438,687Liabilities 2019: $0Net Assets 2019: $1,438,6872019Assets 2020: $1,538,682Liabilities 2020: $0Net Assets 2020: $1,538,6822020Assets 2021: $1,485,939Liabilities 2021: $0Net Assets 2021: $1,485,9392021Assets 2022: $1,451,897Liabilities 2022: $0Net Assets 2022: $1,451,8972022Assets 2023: $1,432,312Liabilities 2023: $0Net Assets 2023: $1,432,3122023Assets 2024: $1,388,223Liabilities 2024: $0Net Assets 2024: $1,388,2232024

Highlighted filing

2024

Assets$1,388,223
Liabilities$0
Net Assets$1,388,223
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $273,3552011Revenue 2012: $245,276Expenses 2012: $282,630Net Income 2012: -$37,3542012Revenue 2013: $277,282Expenses 2013: $288,964Net Income 2013: -$11,6822013Revenue 2014: $264,555Expenses 2014: $299,275Net Income 2014: -$34,7202014Revenue 2015: $290,012Expenses 2015: $331,308Net Income 2015: -$41,2962015Revenue 2016: $342,627Expenses 2016: $295,105Net Income 2016: $47,5222016Revenue 2017: $450,850Expenses 2017: $311,023Net Income 2017: $139,8272017Revenue 2018: $359,617Expenses 2018: $302,952Net Income 2018: $56,6652018Revenue 2019: $336,225Expenses 2019: $311,451Net Income 2019: $24,7742019Revenue 2020: $365,278Expenses 2020: $265,283Net Income 2020: $99,9952020Revenue 2021: $256,662Expenses 2021: $309,405Net Income 2021: -$52,7432021Revenue 2022: $265,007Expenses 2022: $294,690Net Income 2022: -$29,6832022Revenue 2023: $268,150Expenses 2023: $287,735Net Income 2023: -$19,5852023Revenue 2024: $332,422Expenses 2024: $360,740Net Income 2024: -$28,3182024

Highlighted filing

2024

Revenue$332,422
Expenses$360,740
Net Income-$28,318
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$332,422
Mission and Program Overview

Mission

PUBLIC LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,416,541$1,388,223▼ $28,318
Land, Buildings, and Equipment, Net$1,010,366$962,911▼ $47,455
Savings and Temporary Cash Investments$328,548$348,032▲ $19,484
Cash and Non-Interest-Bearing Accounts$77,627$77,280▼ $347
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,416,541$1,388,223▼ $28,318
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,416,541$1,388,223▼ $28,318
Total Liabilities and Net Assets / Fund Balance$1,416,541$1,388,223▼ $28,318

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$945,195$878,794$1,823,989
Equipment$1,383$25,552$26,935
Leasehold Improvements$16,333$1,167$17,500
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stacy FalkDirectorFT$66,438$66,438

Board Members and Trustees

NameTitle
Mary Veronica CoffeyPresident
Beth FeldmanTrustee
Gus KoutsouradesTrustee
Jody DowneyTrustee
Nancy PadulaTrustee
Uzma ZaibTrustee
Regina Taylor-kopaldSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$319,472
Program Service Revenue
$9,107
Investment Income
$3,843
Other Revenue
$0
All Other Contributions
$319,472
Change in Net Assets
$-28,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$201,490
Other Expenses$159,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,044$18,561-$185,605
Depreciation Depletion$47,455--$47,455
Payroll Taxes$14,296$1,589-$15,885
Insurance$10,858$1,207-$12,065
Office Expenses$8,177$909-$9,086
Fees for Services Other-$8,929-$8,929
Other Expenses$3,424$381-$3,805
All Other Expenses$270--$270
Total Functional Expenses$279,974$80,766$0$360,740
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The library's form 990 is presented to the board, reviewed and if there are any questions for the preparer they are asked, and the board will then approve of the form 990 once all concerns are taken care of.”

Form 990, Part VI, Section C, Line 19

“The director will make available all governing documents, policies, and financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
Highland Falls Library
EIN
14-1384279
Phone
8454463113
Address
298 MAIN STREET, HIGHLAND FALLS, NY 10928-1804

Signing Officer

Name
Mary Veronica Coffey
Title
President
Phone
8454466575
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Veronica Coffey
Formed
1896
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
0

Preparer

Firm
Nugent & Haeussler Pc
Address
101 BRACKEN ROAD, MONTGOMERY, NY 12549
Preparer
Justin B Wood CPA
Phone
8454571100
Raw XML Appendix367 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01823989
IRS990ScheduleD/EquipmentGrp/BookValueAmt01383
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025552
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026935
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016333
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01167
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0962911
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE LIBRARY'S FORM 990 IS PRESENTED TO THE BOARD, REVIEWED AND IF THERE ARE ANY QUESTIONS FOR THE PREPARER THEY ARE ASKED, AND THE BOARD WILL THEN APPROVE OF THE FORM 990 ONCE ALL CONCERNS ARE TAKEN CARE OF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DIRECTOR WILL MAKE AVAILABLE ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01416541
IRS990/TotalAssetsEOYAmt01388223
IRS990/TotalAssetsGrp/BOYAmt01416541
IRS990/TotalAssetsGrp/EOYAmt01388223
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0319472
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080766
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0279974
IRS990/TotalFunctionalExpensesGrp/TotalAmt0360740
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01416541
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01388223
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0279974
IRS990/TotalProgramServiceRevenueAmt09107
IRS990/TotalReportableCompFromOrgAmt066438
IRS990/TotalRevenueGrp/ExclusionAmt03843
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09107
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0332422
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01416541
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01388223
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0298 MAIN STREET
IRS990/USAddress/CityNm0HIGHLAND FALLS
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010928
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTP//WWW.RCLS.ORG/HFL/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY VERONICA COFFEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08454466575
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHLAND FALLS LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0141384279
ReturnHeader/Filer/PhoneNum08454463113
ReturnHeader/Filer/USAddress/AddressLine1Txt0298 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0HIGHLAND FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0109281804
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141567370
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NUGENT & HAEUSSLER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 BRACKEN ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTGOMERY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012549
ReturnHeader/PreparerPersonGrp/PhoneNum08454571100
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUSTIN B WOOD CPA
ReturnHeader/ReturnTs02025-11-14T13:38:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,388,223
Liabilities
$0
Net assets
$1,388,223
Revenue
$332,422
Expenses
$360,740
Net income
-$28,318
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.00$1.39$0.33$0.36$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.27$0.29$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.27$0.29$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.26$0.31$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.37$0.27$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.34$0.31$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.36$0.30$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.45$0.31$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.34$0.30$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.29$0.33$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.26$0.30$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.28$0.29$0.01
2012Summary only. Only limited summary data is available for this year.$1.26$0.00$1.26$0.25$0.28$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.00$1.30$0.27
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $1M-$5M nonprofits