Civic Intelligence

Westport Library Association

990 • Fiscal year 2015 • EIN 14-1425854

Jan 01, 2015 to Dec 31, 2015 • Filed on May 23, 2016

Organization Profilewestportnylibrary.org
PO Box 436Westport, NY 12993

(518) 962-8219

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

28th percentile

-4.8%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

35th percentile

-2.4%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-51%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$657,394

Down $16,251 (-2.4%) from 2014

Net Assets

Down

$656,560

Down $16,146 (-2.4%) from 2014

Liabilities

Down

$834

Down $105 (-11%) from 2014

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin28th percentile

Revenue

Down

$67,524

Down $69,328 (-51%) from 2014

Expenses

Up

$70,739

Up $2,757 (+4.1%) from 2014

Net Income

Down

-$3,215

Down $72,085 (-105%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$1.0M$500K$0Assets 2011: $529,273Liabilities 2011: $737Net Assets 2011: $528,5362011Assets 2012: $550,146Liabilities 2012: $731Net Assets 2012: $549,4152012Assets 2013: $602,907Liabilities 2013: $935Net Assets 2013: $601,9722013Assets 2014: $673,645Liabilities 2014: $939Net Assets 2014: $672,7062014Assets 2015: $657,394Liabilities 2015: $834Net Assets 2015: $656,5602015Assets 2016: $672,587Liabilities 2016: $852Net Assets 2016: $671,7352016Assets 2017: $703,269Liabilities 2017: $1,381Net Assets 2017: $701,8882017Assets 2018: $671,323Liabilities 2018: $825Net Assets 2018: $670,4982018Assets 2019: $727,433Liabilities 2019: $1,031Net Assets 2019: $726,4022019Assets 2020: $786,824Liabilities 2020: $15,676Net Assets 2020: $771,1482020Assets 2021: $844,035Liabilities 2021: $997Net Assets 2021: $843,0382021Assets 2022: $735,709Liabilities 2022: $911Net Assets 2022: $734,7982022Assets 2023: $837,076Liabilities 2023: $1,110Net Assets 2023: $835,9662023Assets 2024: $905,474Liabilities 2024: $1,218Net Assets 2024: $904,2562024

Highlighted filing

2015

Assets$657,394
Liabilities$834
Net Assets$656,560
Open 2015 Filing

Operations Trend

Revenue Growth5th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $76,239Expenses 2011: $73,914Net Income 2011: $2,3252011Revenue 2012: $72,461Expenses 2012: $67,847Net Income 2012: $4,6142012Revenue 2013: $66,858Expenses 2013: $64,831Net Income 2013: $2,0272013Revenue 2014: $136,852Expenses 2014: $67,982Net Income 2014: $68,8702014Revenue 2015: $67,524Expenses 2015: $70,739Net Income 2015: -$3,2152015Revenue 2016: $63,340Expenses 2016: $67,249Net Income 2016: -$3,9092016Revenue 2017: $72,408Expenses 2017: $73,886Net Income 2017: -$1,4782017Revenue 2018: $85,485Expenses 2018: $75,755Net Income 2018: $9,7302018Revenue 2019: $80,050Expenses 2019: $78,473Net Income 2019: $1,5772019Revenue 2020: $69,347Expenses 2020: $67,708Net Income 2020: $1,6392020Revenue 2021: $96,821Expenses 2021: $89,620Net Income 2021: $7,2012021Revenue 2022: $81,730Expenses 2022: $99,488Net Income 2022: -$17,7582022Revenue 2023: $140,119Expenses 2023: $99,559Net Income 2023: $40,5602023Revenue 2024: $125,113Expenses 2024: $133,961Net Income 2024: -$8,8482024

Highlighted filing

2015

Revenue$67,524
Expenses$70,739
Net Income-$3,215
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 23, 2016
Return Version
2015v2.1
Gross Receipts
$68,438
Mission and Program Overview

Mission

Operate a Public Library

Operate a Public Library.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$306,620$308,999▲ $2,379
Land, Buildings, and Equipment, Net$287,269$279,443▼ $7,826
Savings and Temporary Cash Investments$54,855$43,000▼ $11,855
Cash and Non-Interest-Bearing Accounts$18,988$25,952▲ $6,964
Pledges and Grants Receivable$5,913--
Total Assets$673,645$657,394▼ $16,251
Liabilities
Accounts Payable and Accrued Expenses$939$834▼ $105
Total Liabilities$939$834▼ $105
Net Assets / Fund Balance
Unrestricted Net Assets$672,706$656,560▼ $16,146
Total Net Assets Fund Balance$672,706$656,560▼ $16,146
Total Liabilities and Net Assets / Fund Balance$673,645$657,394▼ $16,251

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$207,722$84,972$292,694
Land$70,000-$70,000
Equipment$1,721$19,996$21,717
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Cynthia SchiraPresident
Cynthia Ford-JohnstonVice President
Allan BealTrustee
Betty BandTrustee
Cheryl RaywoodTrustee
Greg MooreTrustee
Janne AbreoTrustee
Juliann ShermanTrustee
Linda RockefellerTrustee
Nancy PribbleTrustee
Heidi SweetSecretary
Nancy PageTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,327
Program Service Revenue
$706
Investment Income
$15,357
Other Revenue
$7,134
All Other Contributions
$23,616
Change in Net Assets
$-3,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,592
Salaries, Compensation, and Employee Benefits$35,147
Total Fundraising Expense$422
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,870$4,742-$31,612
Occupancy$10,126$1,125-$11,251
Depreciation Depletion$7,044$782-$7,826
Insurance$3,564$396-$3,960
Payroll Taxes$3,005$530-$3,535
Office Expenses$1,819$321$422$2,562
Other Expenses$1,730--$1,730
Information Technology$1,225$216-$1,441
Fees for Services Accounting-$685-$685
Fees for Services Other$375--$375
Total Functional Expenses$61,520$8,797$422$70,739
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,048
Fundraising Direct Expenses$914
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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, Section B, Line 11

“All trustees receive a copy of the federal form 990 for their review before submission to the IRS.”

Form 990, Part VI, Section B, Line 12

“Officers and trustees are required to disclose any conflicts of interest at the annual meeting.”

Form 990, Part VI, Section B, Line 15

“The executive director and other employees compensation are compared to other libraries of similar size and approved by the board of trustees.”

Form 990, Part VI, Section C, Line 19

“Governing documents and federal form 990 are available upon request.”

Filing and Contact Details

Filer

Filer Name
Westport Library Association
EIN
14-1425854
Phone
5189628219
Address
PO BOX 436, WESTPORT, NY 12993

Signing Officer

Name
Nancy Page
Title
Treasurer
Phone
5189628219
Signed
2016-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Schira
Formed
1905
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
3

Preparer

Firm
Keith Frantz CPA
Address
PO Box 97, Richmond, VT 05477
Preparer
Keith Frantz
Phone
5185613404
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt067524
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt054855
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt084136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt039900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0211442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010976
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013266
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt066611
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81130
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.83750
IRS990ScheduleA/PublicSupportTotal170Amt0286442
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt015000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt075000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt044327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt099136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt054900
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0286442
IRS990ScheduleA/TotalSupportAmt0353053
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0207722
IRS990ScheduleD/BuildingsGrp/DepreciationAmt084972
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0292694
IRS990ScheduleD/EquipmentGrp/BookValueAmt01721
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019996
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021717
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt070000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0279443
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All trustees receive a copy of the federal form 990 for their review before submission to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers and trustees are required to disclose any conflicts of interest at the annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The executive director and other employees compensation are compared to other libraries of similar size and approved by the board of trustees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents and federal form 990 are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0673645
IRS990/TotalAssetsEOYAmt0657394
IRS990/TotalAssetsGrp/BOYAmt0673645
IRS990/TotalAssetsGrp/EOYAmt0657394
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt044327
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0422
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08797
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt061520
IRS990/TotalFunctionalExpensesGrp/TotalAmt070739
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0939
IRS990/TotalLiabilitiesEOYAmt0834
IRS990/TotalLiabilitiesGrp/BOYAmt0939
IRS990/TotalLiabilitiesGrp/EOYAmt0834
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0672706
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0656560
IRS990/TotalProgramServiceExpensesAmt061520
IRS990/TotalProgramServiceRevenueAmt0706
IRS990/TotalRevenueGrp/ExclusionAmt022491
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0706
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt067524
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0673645
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0657394
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0672706
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0656560
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0Same as above
IRS990/USAddress/CityNm0Westport
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012993
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0westportnylibrary.org
IRS990/WhistleblowerPolicyInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$657,394
Liabilities
$834
Net assets
$656,560
Revenue
$67,524
Expenses
$70,739
Net income
-$3,215
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.05$0.01$9.04$1.25$1.34$0.09
2023Detailed filing. Detailed filing data is available for this year.$8.37$0.01$8.36$1.40$1.00$0.41
2022Detailed filing. Detailed filing data is available for this year.$7.36$0.01$7.35$0.82$0.99$0.18
2021Detailed filing. Detailed filing data is available for this year.$8.44$0.01$8.43$0.97$0.90$0.07
2020Detailed filing. Detailed filing data is available for this year.$7.87$0.16$7.71$0.69$0.68$0.02
2019Detailed filing. Detailed filing data is available for this year.$7.27$0.01$7.26$0.80$0.78$0.02
2018Detailed filing. Detailed filing data is available for this year.$6.71$0.01$6.70$0.85$0.76$0.10
2017Detailed filing. Detailed filing data is available for this year.$7.03$0.01$7.02$0.72$0.74$0.01
2016Detailed filing. Detailed filing data is available for this year.$6.73$0.01$6.72$0.63$0.67$0.04
2015Detailed filing. Detailed filing data is available for this year.$6.57$0.01$6.57$0.68$0.71$0.03
2014Detailed filing. Detailed filing data is available for this year.$6.74$0.01$6.73$1.37$0.68$0.69
2013Detailed filing. Detailed filing data is available for this year.$6.03$0.01$6.02$0.67$0.65$0.02
2012Summary only. Only limited summary data is available for this year.$5.50$0.01$5.49$0.72$0.68$0.05
2011Summary only. Only limited summary data is available for this year.$5.29$0.01$5.29$0.76$0.74$0.02