Civic Intelligence

Morrisville Public Library

990 • Fiscal year 2013 • EIN 06-1646456

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

Organization ProfileN/A
87 East Main St Box 37Morrisville, NY 13408

(315) 684-9130

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.56x

Higher debt load relative to assets than 82% of similar nonprofits.

2013 filings • NTEE B • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

2.72x

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

2013 filings • NTEE B • $500k-$1M nonprofits • Source year 2013

Net Margin

36th percentile

-0.3%

Higher net margin than 36% of similar nonprofits.

2013 filings • NTEE B • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

57th percentile

$29,994

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 22.4% of source-year revenue.

2013 filings • NTEE B • $500k-$1M nonprofits • Source year 2013

Asset Growth

34th percentile

-0.6%

Faster asset growth than 34% of similar nonprofits.

2013 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$649,364

Down $3,878 (-0.6%) from 2012

Net Assets

Down

$285,656

Down $353 (-0.1%) from 2012

Liabilities

Down

$363,708

Down $3,525 (-1.0%) from 2012

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin36th percentile

Revenue

$133,721

No earlier filing loaded for comparison.

Expenses

Up

$134,135

Up $8,574 (+6.8%) from 2012

Net Income

-$414

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$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

2013

Assets$649,364
Liabilities$363,708
Net Assets$285,656
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$133,721
Expenses$134,135
Net Income-$414
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.1
Gross Receipts
$133,721
Mission and Program Overview

Mission

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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$572,000$566,375▼ $5,625
Cash and Non-Interest-Bearing Accounts$81,242$82,989▲ $1,747
Total Assets$653,242$649,364▼ $3,878
Liabilities
Mortgage Notes Payable Secured by Investment Property$367,233$363,708▼ $3,525
Total Liabilities$367,233$363,708▼ $3,525
Net Assets / Fund Balance
Unrestricted Net Assets$286,009$285,656▼ $353
Total Net Assets Fund Balance$286,009$285,656▼ $353
Total Liabilities and Net Assets / Fund Balance$653,242$649,364▼ $3,878

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$557,333$14,667-
Equipment$9,042$695-
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle RoundsMorrisville, NyFT$29,994$29,994
Revenue and Support

Revenue Composition

Contributions and Grants
$6,946
Program Service Revenue
$126,775
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,802
Change in Net Assets
$-414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,730
Salaries, Compensation, and Employee Benefits$63,405
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$29,994$0$0$29,994
Other Salaries and Wages$22,926$0$0$22,926
Interest$15,491$0$0$15,491
Depreciation Depletion$15,362$0$0$15,362
Occupancy$11,399$0$0$11,399
Other Employee Benefits$5,598$0$0$5,598
Payroll Taxes$4,887$0$0$4,887
Insurance$4,591$0$0$4,591
Information Technology$3,354$0$0$3,354
Office Expenses$3,076$0$0$3,076
Fees for Services Accounting$2,300$0$0$2,300
Other Expenses$270$0$0$270
Advertising$223$0$0$223
Total Functional Expenses$134,135$0$0$134,135
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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

EIN
06-1646456
Phone
3156849130

Signing Officer

Name
Michelle Rounds
Title
Executive Director
Phone
3156849130
Signed
2014-05-07
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
10
Volunteers
5

Preparer

Preparer
Michael R Dec CPA Cgma
Phone
3153637795
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of form 990 will be given to the board before it is filed.”

Pt VI, Line 19

“A copy is available upon request”

Pt VI, Line 12C

“Annually the board reviews this policy and forms are filled out if there is a problem.”

Pt XI

“An adjustment was made in the current year to correct a prior year fund balance discrepancy.”

Raw XML Appendix344 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 WILL BE GIVEN TO THE BOARD BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY THE BOARD REVIEWS THIS POLICY AND FORMS ARE FILLED OUT IF THERE IS A PROBLEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN ADJUSTMENT WAS MADE IN THE CURRENT YEAR TO CORRECT A PRIOR YEAR FUND BALANCE DISCREPANCY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
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IRS990/TotalLiabilitiesGrp/EOYAmt0363708
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0286009
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0285656
IRS990/TotalProgramServiceExpensesAmt0134135
IRS990/TotalProgramServiceRevenueAmt0126775
IRS990/TotalReportableCompFromOrgAmt029994
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0126775
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0133721
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0653242
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0649364
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0286009
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0285656
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1087 MAIN ST
IRS990/USAddress/City0MORRISVILLE
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode013408
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE ROUNDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03156849130
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10MORRISVILLE PUBLIC LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0MORR
ReturnHeader/Filer/EIN0061646456
ReturnHeader/Filer/PhoneNum03156849130
ReturnHeader/Filer/USAddress/AddressLine1087 EAST MAIN ST BOX 37
ReturnHeader/Filer/USAddress/City0MORRISVILLE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013408
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DEC & BENSON CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10101 BROAD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ONEIDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode013421
ReturnHeader/PreparerPersonGrp/PhoneNum03153637795
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL R DEC CPA CGMA
ReturnHeader/ReturnTs02014-05-09T09:37:27-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$649,364
Liabilities
$363,708
Net assets
$285,656
Revenue
$133,721
Expenses
$134,135
Net income
-$414
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
2013Detailed filing. Detailed filing data is available for this year.$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