Civic Intelligence

Morrisville Public Library

EIN 06-1646456 • 501(c)3 • Morrisville, NY

Profile

To address the informational, educational, and cultural needs of the public by providing and utilizing library resources on site and through regional and state library sources.

83 East Main StMorrisville, NY 13408

www.midyorklib.org/MORRISVILLE

Siviq Scores

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

Liabilities / Assets

89th percentile

0.59x

Higher debt load relative to assets than 89% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

2.83x

Higher debt load relative to revenue than 98% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Source year 2024

Net Margin

45th percentile

3.4%

Higher net margin than 45% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$58,320

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 36.2% of source-year revenue.

NTEE B • $500k-$1M nonprofits • Source year 2024

Asset Growth

35th percentile

-0.6%

Faster asset growth than 35% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-3.2%

Faster revenue growth than 33% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$768,401

Down $4,697 (-0.6%) from 2023

Liabilities

Down

$456,200

Down $1,466 (-0.3%) from 2023

Net Assets

Down

$312,201

Down $3,231 (-1.0%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin45th percentile

Revenue

Down

$161,003

Down $5,364 (-3.2%) from 2023

Expenses

Down

$155,498

Down $4,941 (-3.1%) from 2023

Net Income

Down

$5,505

Down $423 (-7.1%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$800K$600K$400K$200K$0Assets 2011: $646,853Liabilities 2011: $372,000Net Assets 2011: $274,8532011Assets 2012: $653,242Liabilities 2012: $367,233Net Assets 2012: $286,0092012Assets 2013: $649,364Liabilities 2013: $363,708Net Assets 2013: $285,6562013Assets 2014: $625,717Liabilities 2014: $359,222Net Assets 2014: $266,4952014Assets 2015: $611,970Liabilities 2015: $354,560Net Assets 2015: $257,4102015Assets 2016: $607,125Liabilities 2016: $349,713Net Assets 2016: $257,4122016Assets 2017: $728,951Liabilities 2017: $475,656Net Assets 2017: $253,2952017Assets 2018: $733,993Liabilities 2018: $470,403Net Assets 2018: $263,5902018Assets 2019: $732,229Liabilities 2019: $469,701Net Assets 2019: $262,5282019Assets 2020: $756,562Liabilities 2020: $470,735Net Assets 2020: $285,8272020Assets 2021: $792,921Liabilities 2021: $435,895Net Assets 2021: $357,0262021Assets 2022: $767,857Liabilities 2022: $459,117Net Assets 2022: $308,7402022Assets 2023: $773,098Liabilities 2023: $457,666Net Assets 2023: $315,4322023Assets 2024: $768,401Liabilities 2024: $456,200Net Assets 2024: $312,2012024

Highlighted filing

2024

Assets$768,401
Liabilities$456,200
Net Assets$312,201
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

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

$200K$100K$0-$100KExpenses 2011: $117,8122011Expenses 2012: $125,5612012Revenue 2013: $133,721Expenses 2013: $134,135Net Income 2013: -$4142013Revenue 2014: $131,854Expenses 2014: $151,015Net Income 2014: -$19,1612014Revenue 2015: $137,550Expenses 2015: $144,582Net Income 2015: -$7,0322015Revenue 2016: $136,540Expenses 2016: $136,538Net Income 2016: $22016Revenue 2017: $140,197Expenses 2017: $144,313Net Income 2017: -$4,1162017Revenue 2018: $146,121Expenses 2018: $152,861Net Income 2018: -$6,7402018Revenue 2019: $144,607Expenses 2019: $145,671Net Income 2019: -$1,0642019Revenue 2020: $149,813Expenses 2020: $126,514Net Income 2020: $23,2992020Revenue 2021: $186,166Expenses 2021: $128,332Net Income 2021: $57,8342021Revenue 2022: $153,917Expenses 2022: $172,810Net Income 2022: -$18,8932022Revenue 2023: $166,367Expenses 2023: $160,439Net Income 2023: $5,9282023Revenue 2024: $161,003Expenses 2024: $155,498Net Income 2024: $5,5052024

Highlighted filing

2024

Revenue$161,003
Expenses$155,498
Net Income$5,505
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$768,401
Liabilities
$456,200
Net assets
$312,201
Revenue
$161,003
Expenses
$155,498
Net income
$5,505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.68$4.56$3.12$1.61$1.55$0.06
2023Detailed filing. Detailed filing data is available for this year.$7.73$4.58$3.15$1.66$1.60$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.68$4.59$3.09$1.54$1.73$0.19
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.93$4.36$3.57$1.86$1.28$0.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.57$4.71$2.86$1.50$1.27$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.32$4.70$2.63$1.45$1.46$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.34$4.70$2.64$1.46$1.53$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.29$4.76$2.53$1.40$1.44$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.07$3.50$2.57$1.37$1.37$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.12$3.55$2.57$1.38$1.45$0.07
2014Detailed filing. Detailed filing data is available for this year.$6.26$3.59$2.66$1.32$1.51$0.19
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.49$3.64$2.86$1.34$1.34$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.53$3.67$2.86$1.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.47$3.72$2.75$1.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$161,003
Mission and Program Overview

Mission

To address the informational, educational,

To address the informational, educational, and cultural needs of the public by providing and utilizing library resources on site and through regional and state library sources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$567,352$567,352→ $0
Cash and Non-Interest-Bearing Accounts$175,971$171,680▼ $4,291
Savings and Temporary Cash Investments$29,775$29,369▼ $406
Total Assets$773,098$768,401▼ $4,697
Liabilities
Mortgage Notes Payable Secured by Investment Property$312,553$305,864▼ $6,689
Deferred Revenue$145,070$150,286▲ $5,216
Accounts Payable and Accrued Expenses$43$50▲ $7
Total Liabilities$457,666$456,200▼ $1,466
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$315,432$312,201▼ $3,231
Total Net Assets Fund Balance$315,432$312,201▼ $3,231
Total Liabilities and Net Assets / Fund Balance$773,098$768,401▼ $4,697

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$556,638$15,362-
Equipment$10,714--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle RoundsExecutive DirectorFT$58,320$58,320

Board Members and Trustees

NameTitle
Christine CovingtonPresident
Marjorie MorencyVice-president
Robin Branch-staelensBoard Member
Tracy ClarkBoard Member
Victoria JonesSecretary
Donald B StaelensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,810
Program Service Revenue
$146,181
Investment Income
$12
Other Revenue
$0
All Other Contributions
$14,810
Change in Net Assets
$5,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$91,570
Other Expenses$63,928
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,690$12,651$0$84,341
Occupancy$18,619$3,286$0$21,905
Interest$0$12,379$0$12,379
Other Expenses$9,325$0$0$9,325
Payroll Taxes$6,145$1,084$0$7,229
Insurance$0$3,589$0$3,589
Fees for Services Accounting$0$3,450$0$3,450
Office Expenses$0$1,047$0$1,047
Travel$412$0$0$412
Fees for Services Other$0$120$0$120
Advertising$22$0$0$22
Total Functional Expenses$117,892$37,606$0$155,498
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
Annual disclosure for covered persons
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
Filing and Contact Details

Filer

Filer Name
Morrisville Public Library
EIN
06-1646456
Phone
3156849130
Address
83 EAST MAIN ST, MORRISVILLE, NY 13408

Signing Officer

Name
Christine Covington
Title
President
Phone
3156849130
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Rounds
Formed
1903
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
5

Preparer

Firm
Dec & Benson CPAs PC
Address
101 Broad St, Oneida, NY 13421
Preparer
Michael R Dec CPA Cgma
Phone
3153637795
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 2023 federal form 990 will be reviewed by the board before it is filed.”

Pt VI, Line 19

“A copy of the 2023 federal form 990 is available upon request.”

Pt VI, Line 12C

“Annually the board reviews this policy and action is taken if there is a problem.”

Raw XML Appendix385 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.

Path#Value
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd013408
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
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IRS990/Form990PartVIISectionAGrp/PersonNm4ROBIN BRANCH-STAELENS
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt099234
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0135753
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0177667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0149792
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt015362
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0572000
IRS990ScheduleD/EquipmentGrp/BookValueAmt010714
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt010714
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 2023 FEDERAL FORM 990 WILL BE REVIEWED BY THE BOARD BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 2023 FEDERAL FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY THE BOARD REVIEWS THIS POLICY AND ACTION IS TAKEN IF THERE IS A PROBLEM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0117892
IRS990/TotalFunctionalExpensesGrp/TotalAmt0155498
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0457666
IRS990/TotalLiabilitiesEOYAmt0456200
IRS990/TotalLiabilitiesGrp/BOYAmt0457666
IRS990/TotalLiabilitiesGrp/EOYAmt0456200
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0312201
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0117892
IRS990/TotalProgramServiceRevenueAmt0146181
IRS990/TotalReportableCompFromOrgAmt058320
IRS990/TotalRevenueGrp/ExclusionAmt012
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0146181
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0161003
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0773098
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0768401
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
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IRS990/TravelGrp/TotalAmt0412
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt083 MAIN ST
IRS990/USAddress/CityNm0MORRISVILLE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013408
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.MORRISVILLEPUBLICLIBRARY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE COVINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03156849130
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MORRISVILLE PUBLIC LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0MORR
ReturnHeader/Filer/EIN0061646456
ReturnHeader/Filer/PhoneNum03156849130
ReturnHeader/Filer/USAddress/AddressLine1Txt083 EAST MAIN ST
ReturnHeader/Filer/USAddress/CityNm0MORRISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013408
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462649527
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dec & Benson CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 Broad St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oneida
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013421
ReturnHeader/PreparerPersonGrp/PhoneNum03153637795
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL R DEC CPA CGMA
ReturnHeader/ReturnTs02025-11-14T08:17:28-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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