Civic Intelligence

Morrisville Public Library

990 • Fiscal year 2018 • EIN 06-1646456

Jan 01, 2018 to Dec 31, 2018 • Filed on May 02, 2019

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

90th percentile

0.64x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

3.22x

Higher debt load relative to revenue than 99% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Net Margin

25th percentile

-4.6%

Higher net margin than 25% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$50,546

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 34.6% of source-year revenue.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Asset Growth

45th percentile

0.7%

Faster asset growth than 45% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

4.2%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$733,993

Up $5,042 (+0.7%) from 2017

Net Assets

Up

$263,590

Up $10,295 (+4.1%) from 2017

Liabilities

Down

$470,403

Down $5,253 (-1.1%) from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin25th percentile

Revenue

Up

$146,121

Up $5,924 (+4.2%) from 2017

Expenses

Up

$152,861

Up $8,548 (+5.9%) from 2017

Net Income

Down

-$6,740

Down $2,624 (-64%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2018

Assets$733,993
Liabilities$470,403
Net Assets$263,590
Open 2018 Filing

Operations Trend

Revenue Growth52nd 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

2018

Revenue$146,121
Expenses$152,861
Net Income-$6,740
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 2, 2019
Return Version
2018v3.1
Gross Receipts
$146,121
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$567,352$567,352→ $0
Cash and Non-Interest-Bearing Accounts$178,634$166,641▼ $11,993
Total Assets$745,986$733,993▼ $11,993
Liabilities
Mortgage Notes Payable Secured by Investment Property$344,637$339,374▼ $5,263
Deferred Revenue$131,000$131,000→ $0
Accounts Payable and Accrued Expenses$19$29▲ $10
Total Liabilities$475,656$470,403▼ $5,253
Net Assets / Fund Balance
Unrestricted Net Assets$270,330$263,590▼ $6,740
Total Net Assets Fund Balance$270,330$263,590▼ $6,740
Total Liabilities and Net Assets / Fund Balance$745,986$733,993▼ $11,993

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$556,638$15,362-
Equipment$10,714$0-
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle RoundsExecutive DirectorFT$46,342$4,204$50,546
Breck NewtonVice-president-$679-$679
Kaidi ChurchTreasurer-$375-$375

Board Members and Trustees

NameTitle
Kelly FosterPresident
Aaron GabrielBoard Member
Beverly CampbellBoard Member
Donna IsbellBoard Member
Kevin RoundsBoard Member
Robin Branch-staelensSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$7,344
Program Service Revenue
$138,736
Investment Income
$41
Other Revenue
$0
All Other Contributions
$3,607
Change in Net Assets
$-6,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$82,392
Other Expenses$70,469
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$39,391$6,951$0$46,342
Other Salaries and Wages$22,049$3,891$0$25,940
Occupancy$20,029$3,534$0$23,563
Interest$11,734$2,071$0$13,805
Payroll Taxes$5,021$886$0$5,907
Insurance$0$5,388$0$5,388
Other Expenses$5,251$0$0$5,251
Other Employee Benefits$3,573$630$0$4,203
Information Technology$3,767$0$0$3,767
Fees for Services Accounting$0$2,370$0$2,370
Office Expenses$0$1,376$0$1,376
Travel$1,132$0$0$1,132
Advertising$202$0$0$202
Fees for Services Other$0$169$0$169
Total Functional Expenses$125,595$27,266$0$152,861
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
Kelly Foster
Title
President
Phone
3156849130
Signed
2019-05-02
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 2018 federal form 990 will be reviewed by the board before it is filed.”

Pt VI, Line 19

“A copy of the 2018 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.”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt069540
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0263
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IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0131000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0137452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0131780
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IRS990ScheduleA/TotalSupportAmt0691450
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0556638
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015362
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0572000
IRS990ScheduleD/EquipmentGrp/BookValueAmt010714
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt010714
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0567352
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 2018 FEDERAL FORM 990 WILL BE REVIEWED BY THE BOARD BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 2018 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
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/USAddress/CityNm0MORRISVILLE
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$733,993
Liabilities
$470,403
Net assets
$263,590
Revenue
$146,121
Expenses
$152,861
Net income
-$6,740
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
2018Detailed filing. Detailed filing data is available for this year.$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