Civic Intelligence

New York Library Association

EIN 14-1407060 • 501(c)3 • Guilderland, NY

Profile

The mission of the new york library association (nyla) is to lead, educate, and advocate for the advancement of the new york library community.

6021 State Farm RoadGuilderland, NY 12084

www.nyla.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

53rd percentile

0.09x

Higher debt load relative to assets than 53% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

65th percentile

0.16x

Higher debt load relative to revenue than 65% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2025

Net Margin

65th percentile

14%

Higher net margin than 65% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

72nd percentile

$120,149

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

NTEE B • $1M-$5M nonprofits • Source year 2025

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

67th percentile

23%

Faster revenue growth than 67% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$2,418,119

Up $237,384 (+11%) from 2024

Liabilities

Down

$213,479

Down $28,098 (-12%) from 2024

Net Assets

Up

$2,204,640

Up $265,482 (+14%) from 2024

Revenue

Up

$1,341,257

Up $247,631 (+23%) from 2024

Expenses

Up

$1,157,133

Up $86,806 (+8.1%) from 2024

Net Income

Up

$184,124

Up $160,825 (+690%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $1,978,303Liabilities 2010: $388,919Net Assets 2010: $1,589,3842010Assets 2012: $1,850,839Liabilities 2012: $436,872Net Assets 2012: $1,413,9672012Assets 2013: $2,079,350Liabilities 2013: $348,204Net Assets 2013: $1,731,1462013Assets 2014: $2,245,701Liabilities 2014: $342,713Net Assets 2014: $1,902,9882014Assets 2015: $2,253,657Liabilities 2015: $312,230Net Assets 2015: $1,941,4272015Assets 2016: $2,251,669Liabilities 2016: $305,198Net Assets 2016: $1,946,4712016Assets 2017: $2,186,910Liabilities 2017: $125,673Net Assets 2017: $2,061,2372017Assets 2018: $2,281,602Liabilities 2018: $179,520Net Assets 2018: $2,102,0822018Assets 2019: $2,288,032Liabilities 2019: $119,603Net Assets 2019: $2,168,4292019Assets 2020: $2,121,070Liabilities 2020: $102,816Net Assets 2020: $2,018,2542020Assets 2021: $2,501,565Liabilities 2021: $51,961Net Assets 2021: $2,449,6042021Assets 2022: $2,111,602Liabilities 2022: $772,833Net Assets 2022: $1,338,7692022Assets 2023: $2,033,830Liabilities 2023: $163,780Net Assets 2023: $1,870,0502023Assets 2024: $2,180,735Liabilities 2024: $241,577Net Assets 2024: $1,939,1582024Assets 2025: $2,418,119Liabilities 2025: $213,479Net Assets 2025: $2,204,6402025

Highlighted filing

2025

Assets$2,418,119
Liabilities$213,479
Net Assets$2,204,640

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $987,3632010Expenses 2012: $909,5032012Expenses 2013: $1,058,1042013Revenue 2014: $1,231,413Expenses 2014: $1,143,794Net Income 2014: $87,6192014Revenue 2015: $1,279,771Expenses 2015: $1,175,182Net Income 2015: $104,5892015Revenue 2016: $1,194,873Expenses 2016: $1,206,084Net Income 2016: -$11,2112016Revenue 2017: $1,213,660Expenses 2017: $1,181,601Net Income 2017: $32,0592017Revenue 2018: $1,285,142Expenses 2018: $1,291,556Net Income 2018: -$6,4142018Revenue 2019: $1,395,107Expenses 2019: $1,339,388Net Income 2019: $55,7192019Revenue 2020: $1,071,371Expenses 2020: $1,095,314Net Income 2020: -$23,9432020Revenue 2021: $758,566Expenses 2021: $642,999Net Income 2021: $115,5672021Revenue 2022: $660,902Expenses 2022: $756,172Net Income 2022: -$95,2702022Revenue 2023: $792,632Expenses 2023: $1,036,520Net Income 2023: -$243,8882023Revenue 2024: $1,093,626Expenses 2024: $1,070,327Net Income 2024: $23,2992024Revenue 2025: $1,341,257Expenses 2025: $1,157,133Net Income 2025: $184,1242025

Highlighted filing

2025

Revenue$1,341,257
Expenses$1,157,133
Net Income$184,124

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.42$0.21$2.20$1.34$1.16$0.18
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.24$1.94$1.09$1.07$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.16$1.87$0.79$1.04$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.77$1.34$0.66$0.76$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.05$2.45$0.76$0.64$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.10$2.02$1.07$1.10$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.12$2.17$1.40$1.34$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.18$2.10$1.29$1.29$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.13$2.06$1.21$1.18$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.25$0.31$1.95$1.19$1.21$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.25$0.31$1.94$1.28$1.18$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.25$0.34$1.90$1.23$1.14$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.35$1.73$1.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.44$1.41$0.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.39$1.59$0.99
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 11, 2026
Return Version
2024v5.5
Gross Receipts
$1,371,985
Mission and Program Overview

Mission

The mission of the new york library association (nyla) is to lead, educate, and advocate for the advancement of the new york library community.

The mission of the new york library association (nyla) is to lead, educate, and advocate for the advancement of the new york library community

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,288,737$1,496,595▲ $207,858
Land, Buildings, and Equipment, Net$383,210$358,833▼ $24,377
Cash and Non-Interest-Bearing Accounts$296,722$283,313▼ $13,409
Savings and Temporary Cash Investments$172,216$222,863▲ $50,647
Prepaid Expenses and Deferred Charges$39,850$52,805▲ $12,955
Accounts Receivable$0$3,710▲ $3,710
Total Assets$2,180,735$2,418,119▲ $237,384
Liabilities
Deferred Revenue$90,788$112,698▲ $21,910
Accounts Payable and Accrued Expenses$115,107$63,731▼ $51,376
Other Liabilities$35,682$37,050▲ $1,368
Total Liabilities$241,577$213,479▼ $28,098
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,776,268$2,038,676▲ $262,408
Net Assets With Donor Restrictions$162,890$165,964▲ $3,074
Total Net Assets Fund Balance$1,939,158$2,204,640▲ $265,482
Total Liabilities and Net Assets / Fund Balance$2,180,735$2,418,119▲ $237,384

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$327,929$338,796$666,725
Land$27,500-$27,500
Equipment$3,404$19,212$22,616
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Annalee DragonExecutive DirectorFT$103,365$16,784$120,149

Board Members and Trustees

NameTitle
Lisa G KroppImmediate Past President
Tim SpindlerPresident
Ginger TeboPresident-elect
Alexandra MercadoDirector
Caitlin KenneyDirector
Indira MukherjeeDirector
Jean CurrieDirector
Jerrie GranthamDirector
Jessica RegitanoDirector
Joyce LaiosaDirector
Kerrie BurchDirector
Loriana DonovanDirector
Rakisha Kearns-whiteDirector
Ryan PerryDirector
SARAH O'SHEADirector
Sue LudingtonDirector
Keturah CappadoniaAla Chapter Councilor
Frank MckennaTreasurer
Matthew BollermanTreasurer-elect
Revenue and Support

Revenue Composition

Contributions and Grants
$536,571
Program Service Revenue
$687,179
Investment Income
$117,507
Other Revenue
$0
All Other Contributions
$53,938
Change in Net Assets
$184,124

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,331,038
Revenue Not Reported on Financial Statements
$10,219
Revenue Not Reported on Form 990
$81,358
Total Revenue per Audited Statements
$1,412,396
Total Revenue per Form 990
$1,341,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$699,858
Salaries, Compensation, and Employee Benefits$441,695
Total Fundraising Expense$46,320
Grants and Similar Amounts Paid$15,580
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$381,932$35,246-$417,178
Other Salaries and Wages$161,039$57,522$26,187$244,748
Current Officers, Directors, Trustees, and Key Employees$74,292$37,147$12,382$123,821
Fees for Services Legal-$56,642-$56,642
Fees for Services Accounting-$43,511-$43,511
Other Employee Benefits$22,784$8,353$3,711$34,848
Payroll Taxes$19,581$7,790$3,207$30,578
Information Technology$307$27,091-$27,398
Depreciation Depletion-$24,377-$24,377
Travel$5,836$11,658-$17,494
Fees for Services Lobbying-$14,129-$14,129
Occupancy-$13,733-$13,733
Grants to Domestic Individuals$13,580--$13,580
Fees for Service Investment Mgmnt Fees-$10,219-$10,219
Pension Plan Contributions$5,147$1,720$833$7,700
Office Expenses$625$6,336-$6,961
Insurance-$4,873-$4,873
Grants to Domestic Orgs$2,000--$2,000
Other Expenses$22,735$1,096-$1,096
Total Functional Expenses$709,858$400,955$46,320$1,157,133

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,157,133
Expenses per Audited Statements$1,146,914
Total Expenses per Audited Statements$1,146,914
Expenses Not Reported on Financial Statements$10,219
Expenses Not Reported on Form 990$0
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Center for the Book$37,050
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization's members include librarians, libraries and library systems

Form 990, Part VI, Section A, Line 7A

The board of directors is chosen through an election in which all members of the organization may vote

Form 990, Part VI, Section A, Line 7B

The authority of the governing body is restricted only in terms of making changes to the organizations by-laws. The members of the governing body are duly elected by popular vote of the organizations members, taking place from 6/20-7/20 annually, following placement on the ballot by the nominating committee, or by petition. Only organization members may vote in the election of members of the governing body. Changes to the organizations by-laws must be approved by the organizations membership.

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

Form 990 is reviewed by the board of directors prior to filing.

Form 990, Part VI, Section B, Line 12C

Conflict of interest policy is distributed to the nyla council annually and signed confirmations of receipt are collected.

Form 990, Part VI, Section B, Line 15A

Executive compensation is reviewed whenever the position becomes vacant. Subsequently salary adjustments are typically just cost of living increases.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, policies and financial statements are available upon request. Copies of the form 990 and the financial statements are also available at the annual conference that all members may attend.

Filing and Contact Details

Filer

Filer Name
New York Library Association
EIN
14-1407060
Phone
5184326952
Address
6021 STATE FARM ROAD, GUILDERLAND, NY 12084

Signing Officer

Name
Annalee Dragon
Title
Executive Director
Phone
5184326952
Signed
2026-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arlene Laverde
Formed
1929
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
19
Employees
6
Volunteers
125

Preparer

Firm
Bst & Co Cpas Llp
Address
10 BRITISH AMERICAN BLVD, LATHAM, NY 12110
Preparer
Nicholas Murabito
Phone
5184596700
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The association is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, income, if any, from certain activities not directly relates to the association's tax-exempt purpose is subject to taxation as unrelated business income. The association believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.

Raw XML AppendixShowing 400 of 636 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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IRS990/Form990PartVIISectionAGrp/PersonNm11JESSICA REGITANO
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IRS990/Form990PartVIISectionAGrp/PersonNm13LORIANA DONOVAN
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IRS990/Form990PartVIISectionAGrp/PersonNm15KERRIE BURCH
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IRS990/Form990PartVIISectionAGrp/PersonNm18ALEXANDRA MERCADO
IRS990/Form990PartVIISectionAGrp/PersonNm19ANNALEE DRAGON
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IRS990/Form990PartVIISectionAGrp/TitleTxt5ALA CHAPTER COUNCILOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
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