Civic Intelligence

Nassau County Library Association

990EZ • Fiscal year 2020 • EIN 23-7042359

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

Organization ProfileWWW.NCLA.INFO
900 Jerusalem AveUniondale, NY 11553

(516) 292-8920

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

77th percentile

33%

Higher net margin than 77% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Asset Growth

62nd percentile

12%

Faster asset growth than 62% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-49%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$104,361

Up $10,801 (+12%) from 2019

Net Assets

Up

$104,361

Up $10,801 (+12%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Down

$32,695

Down $31,374 (-49%) from 2019

Expenses

Down

$21,894

Down $35,026 (-62%) from 2019

Net Income

Up

$10,801

Up $3,652 (+51%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$200K$150K$100K$50K$0Assets 2011: $96,043Liabilities 2011: $0Net Assets 2011: $96,0432011Assets 2012: $89,145Liabilities 2012: $0Net Assets 2012: $89,1452012Assets 2013: $88,313Liabilities 2013: $0Net Assets 2013: $88,3132013Assets 2019: $93,560Net Assets 2019: $93,5602019Assets 2020: $104,361Net Assets 2020: $104,3612020Assets 2021: $115,047Net Assets 2021: $115,0472021Assets 2022: $149,229Net Assets 2022: $149,2292022Assets 2023: $137,896Net Assets 2023: $137,8962023Assets 2024: $152,908Net Assets 2024: $152,9082024

Highlighted filing

2020

Assets$104,361
Liabilities-
Net Assets$104,361
Open 2020 Filing

Operations Trend

Revenue Growth25th percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2011: $70,4002011Expenses 2012: $75,8232012Revenue 2013: $63,989Expenses 2013: $64,821Net Income 2013: -$8322013Revenue 2019: $64,069Expenses 2019: $56,920Net Income 2019: $7,1492019Revenue 2020: $32,695Expenses 2020: $21,894Net Income 2020: $10,8012020Revenue 2021: $35,931Expenses 2021: $25,245Net Income 2021: $10,6862021Revenue 2022: $75,468Expenses 2022: $41,286Net Income 2022: $34,1822022Revenue 2023: $140,962Expenses 2023: $152,295Net Income 2023: -$11,3332023Revenue 2024: $155,465Expenses 2024: $140,453Net Income 2024: $15,0122024

Highlighted filing

2020

Revenue$32,695
Expenses$21,894
Net Income$10,801
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.0
Gross Receipts
$32,695
Mission and Program Overview

Mission

To provide programs and services to library personnel to increase knowledge nd skills in assisting the public.

Program Services

DescriptionGrantsExpenses
MISCELLANEOUS PROGRAMS CONCERNING LIBRARIES AND LIBRARY EMPLOYEES SUCH AS CHILDRENS' LIBRARY SERVICES, REFERENCE & ADULT LIBRARY SERVICES, CONTINUING EDUCATION, INSTITUTIONAL LIBRARY SERVICES, PERSONNEL ISSUES, ETC.$18,507$827
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHI NASHAKContinuing Director-$0--
EMILY TREZZAPresident-$0--
JAMES HUTTERPast President-$0--
CARA HOWFIELDTreasurer-$0--
MICHELLE SAMUELIncomming Director-$0--
MARYANN FERROIncoming Director-$0--
STACEY MENCHERSecretary-$0--
JANICE COSENZAIncoming Director-$0--
TRACY VAN DYNEIncomming Director-$0--
VIVIAN HOIncoming Director-$0--
KAYSHA WATSON- PHILLIPSVice President-$0--
SYNTYCHIA KENDRICK-SAMUELContinuing Director-$0--
Filing and Contact Details

Filer

Filer Name
Nassau County Library Association
EIN
23-7042359
Phone
5162928920
Address
900 JERUSALEM AVE, UNIONDALE, NY 11553

Signing Officer

Name
Cara Howfield
Title
Treasurer
Signed
2021-05-17
Discuss with paid preparer
Yes

Preparer

Firm
Baldessari & Coster LLP
Address
84 Covert Ave, Stewart Manor, NY 11530
Preparer
Albert Coster CPA
Phone
5163262582
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1341”

Other Expenses.1005

“Travel $75”

Other Expenses.1012

“Insurance $533”

Other Expenses.1

“PROGRAMS $14609”

Other Expenses.3

“BANK FEES $341”

Other Expenses.5

“FILING FEES $75”

Raw XML Appendix192 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CATHI NASHAK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES HUTTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CARA HOWFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHELLE SAMUEL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JANICE COSENZA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11SYNTYCHIA KENDRICK-SAMUEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CONTINUING DIR.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4INCOMMING DIR.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5INCOMING DIR.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7INCOMING DIR.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8INCOMMING DIR.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9INCOMING DIR.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11CONTINUING DIR.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016974
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE PROGRAMS AND SERVICES TO LIBRARY PERSONNEL TO INCREASE KNOWLEDGE ND SKILLS IN ASSISTING THE PUBLIC.
IRS990EZ/PrintingPublicationsPostageAmt02493
IRS990EZ/ProgramServiceRevenueAmt06787
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018507
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NCLA.INFO
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047141
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99400
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAMS $14609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES $341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FILING FEES $75
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARA HOWFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NASSAU COUNTY LIBRARY ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO JAN M HEINLEIN NASSAU LIBRARY SYS
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ReturnHeader/Filer/EIN0237042359
ReturnHeader/Filer/PhoneNum05162928920
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ReturnHeader/Filer/USAddress/ZIPCd011553
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ReturnHeader/PreparerPersonGrp/PhoneNum05163262582
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ReturnHeader/ReturnTs02021-05-17T07:17:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOWFIELD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$104,361
Liabilities
-
Net assets
$104,361
Revenue
$32,695
Expenses
$21,894
Net income
$10,801
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.53$1.53$1.55$1.40$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.38$1.38$1.41$1.52$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.49$1.49$0.75$0.41$0.34
2021Detailed filing. Detailed filing data is available for this year.$1.15$1.15$0.36$0.25$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.04$1.04$0.33$0.22$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.94$0.64$0.57$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.64$0.65$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$0.70