Civic Intelligence

Morrisville Public Library

990 • Fiscal year 2017 • EIN 06-1646456

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

Organization ProfileWWW.MIDYORKLIB.ORG/MORRISVILLE
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

89th percentile

0.65x

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

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

3.39x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Net Margin

27th percentile

-2.9%

Higher net margin than 27% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$49,166

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 35.1% of source-year revenue.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Asset Growth

74th percentile

20%

Faster asset growth than 74% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

2.7%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$728,951

Up $121,826 (+20%) from 2016

Net Assets

Down

$253,295

Down $4,117 (-1.6%) from 2016

Liabilities

Up

$475,656

Up $125,943 (+36%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin27th percentile

Revenue

Up

$140,197

Up $3,657 (+2.7%) from 2016

Expenses

Up

$144,313

Up $7,775 (+5.7%) from 2016

Net Income

Down

-$4,116

Down $4,118 (-205900%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2017

Assets$728,951
Liabilities$475,656
Net Assets$253,295
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

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

2017

Revenue$140,197
Expenses$144,313
Net Income-$4,116
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.2
Gross Receipts
$140,197
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$550,317$550,317→ $0
Cash and Non-Interest-Bearing Accounts$56,808$178,634▲ $121,826
Total Assets$607,125$728,951▲ $121,826
Liabilities
Mortgage Notes Payable Secured by Investment Property$349,694$344,637▼ $5,057
Deferred Revenue-$131,000-
Accounts Payable and Accrued Expenses$19$19→ $0
Total Liabilities$349,713$475,656▲ $125,943
Net Assets / Fund Balance
Unrestricted Net Assets$257,412$253,295▼ $4,117
Total Net Assets Fund Balance$257,412$253,295▼ $4,117
Total Liabilities and Net Assets / Fund Balance$607,125$728,951▲ $121,826

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$542,667$29,333-
Equipment$7,650$3,064-
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle RoundsExecutive DirectorFT$43,618$5,548$49,166

Board Members and Trustees

NameTitle
Gloria HartPresident
Kelly FosterVice President
Beverly CampbellBoard Member
Breck NewtonBoard Member
Donna IsbellBoard Member
Kevin RoundsBoard Member
Robin Branch-staelensSecretary
Kaidi ChurchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,152
Program Service Revenue
$132,018
Investment Income
$27
Other Revenue
$0
All Other Contributions
$7,075
Change in Net Assets
$-4,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$80,504
Other Expenses$63,809
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$43,618$0$0$43,618
Other Salaries and Wages$25,571$0$0$25,571
Occupancy$16,838$0$0$16,838
Interest$14,011$0$0$14,011
Payroll Taxes$5,767$0$0$5,767
Other Employee Benefits$5,548$0$0$5,548
Insurance$5,070$0$0$5,070
Other Expenses$4,840$0$0$4,840
Information Technology$4,087$0$0$4,087
Fees for Services Accounting$2,405$0$0$2,405
Office Expenses$1,769$0$0$1,769
Travel$854$0$0$854
Advertising$268$0$0$268
Fees for Services Other$195$0$0$195
Total Functional Expenses$144,313$0$0$144,313
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 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
87 EAST MAIN ST BOX 37, MORRISVILLE, NY 13408

Signing Officer

Name
Gloria Hart
Title
President
Phone
3156849130
Signed
2018-05-03
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 2017 federal form 990 will be reviewed by the board before it is filed.”

Pt VI, Line 19

“A copy of the 2017 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.”

Pt VI, Line 2

“Michelle rounds and kevin rounds are married to each other.”

Raw XML Appendix399 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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IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0126248
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0124399
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0120000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0120000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0120000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0610647
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0140114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0135761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0137452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0131780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0133669
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0678776
IRS990ScheduleA/TotalSupportAmt0679050
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0542667
IRS990ScheduleD/BuildingsGrp/DepreciationAmt029333
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0572000
IRS990ScheduleD/EquipmentGrp/BookValueAmt07650
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03064
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt010714
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0550317
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 2017 FEDERAL FORM 990 WILL BE REVIEWED BY THE BOARD BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 2017 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/ExplanationTxt3MICHELLE ROUNDS AND KEVIN ROUNDS ARE MARRIED TO EACH OTHER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0607125
IRS990/TotalAssetsEOYAmt0728951
IRS990/TotalAssetsGrp/BOYAmt0607125
IRS990/TotalAssetsGrp/EOYAmt0728951
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08152
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0144313
IRS990/TotalFunctionalExpensesGrp/TotalAmt0144313
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0349713
IRS990/TotalLiabilitiesEOYAmt0475656
IRS990/TotalLiabilitiesGrp/BOYAmt0349713
IRS990/TotalLiabilitiesGrp/EOYAmt0475656
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0257412
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0253295
IRS990/TotalOtherCompensationAmt05548
IRS990/TotalProgramServiceExpensesAmt0144313
IRS990/TotalProgramServiceRevenueAmt0132018
IRS990/TotalReportableCompFromOrgAmt043618
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0132045
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0140197
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0607125
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0728951
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0854
IRS990/TravelGrp/TotalAmt0854
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0257412
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0253295
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt087 MAIN ST
IRS990/USAddress/CityNm0MORRISVILLE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013408
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.MIDYORKLIB.ORG/MORRISVILLE/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLORIA HART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03156849130
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MORRISVILLE PUBLIC LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0MORR
ReturnHeader/Filer/EIN0061646456
ReturnHeader/Filer/PhoneNum03156849130
ReturnHeader/Filer/USAddress/AddressLine1Txt087 EAST MAIN ST BOX 37
ReturnHeader/Filer/USAddress/CityNm0MORRISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013408
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09B3C633C98A0FABE0ED1ECDACB63799EDB12E294
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02ECA1EBD57FE37EB4F145BE75B65D2E215DBE7D7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.12.52.16
ReturnHeader/FilingSecurityInformation/IPDt02018-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:43:36
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/PreparationDt02018-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL R DEC CPA CGMA
ReturnHeader/ReturnTs02018-05-08T07:44:03-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$728,951
Liabilities
$475,656
Net assets
$253,295
Revenue
$140,197
Expenses
$144,313
Net income
-$4,116
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
2017Detailed filing. Detailed filing data is available for this year.$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