Civic Intelligence

Morrisville Public Library

990 • Fiscal year 2019 • EIN 06-1646456

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 18, 2020

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

0.64x

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

2019 filings • NTEE B • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

3.25x

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

2019 filings • NTEE B • $500k-$1M nonprofits • Source year 2019

Net Margin

36th percentile

-0.7%

Higher net margin than 36% of similar nonprofits.

2019 filings • NTEE B • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$52,154

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 36.1% of source-year revenue.

2019 filings • NTEE B • $500k-$1M nonprofits • Source year 2019

Asset Growth

38th percentile

-0.2%

Faster asset growth than 38% of similar nonprofits.

2019 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-1.0%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$732,229

Down $1,764 (-0.2%) from 2018

Net Assets

Down

$262,528

Down $1,062 (-0.4%) from 2018

Liabilities

Down

$469,701

Down $702 (-0.1%) from 2018

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin36th percentile

Revenue

Down

$144,607

Down $1,514 (-1.0%) from 2018

Expenses

Down

$145,671

Down $7,190 (-4.7%) from 2018

Net Income

Up

-$1,064

Up $5,676 (+84%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2019

Assets$732,229
Liabilities$469,701
Net Assets$262,528
Open 2019 Filing

Operations Trend

Revenue Growth37th 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

2019

Revenue$144,607
Expenses$145,671
Net Income-$1,064
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 18, 2020
Return Version
2019v5.1
Gross Receipts
$144,607
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$166,641$164,877▼ $1,764
Total Assets$733,993$732,229▼ $1,764
Liabilities
Mortgage Notes Payable Secured by Investment Property$339,374$333,896▼ $5,478
Deferred Revenue$131,000$135,753▲ $4,753
Accounts Payable and Accrued Expenses$29$52▲ $23
Total Liabilities$470,403$469,701▼ $702
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$263,590$262,528▼ $1,062
Total Net Assets Fund Balance$263,590$262,528▼ $1,062
Total Liabilities and Net Assets / Fund Balance$733,993$732,229▼ $1,764

Asset Categories

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

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle RoundsExecutive DirectorFT$47,798$4,356$52,154
Breck NewtonBoard Member-$436-$436

Board Members and Trustees

NameTitle
Robin Branch-staelensPresident
George KellyVice-president
Beverly CampbellBoard Member
Kelly FosterBoard Member
Kevin RoundsBoard Member
Erin DutcherSecretary
Donald B StaelensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,941
Program Service Revenue
$139,611
Investment Income
$55
Other Revenue
$0
All Other Contributions
$622
Change in Net Assets
$-1,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$84,220
Other Expenses$61,451
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$40,629$7,169$0$47,798
Comp Disqual Persons$22,253$3,928$0$26,181
Occupancy$14,656$2,587$0$17,243
Interest$11,551$2,039$0$13,590
Payroll Taxes$5,002$883$0$5,885
Insurance$0$4,779$0$4,779
Other Employee Benefits$3,701$655$0$4,356
Other Expenses$4,046$0$0$4,046
Information Technology$4,029$0$0$4,029
Fees for Services Accounting$0$2,750$0$2,750
Office Expenses$0$1,113$0$1,113
Travel$374$478$0$852
Fees for Services Other$0$314$0$314
Advertising$34$0$0$34
Total Functional Expenses$118,976$26,695$0$145,671
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
87 EAST MAIN ST BOX 37, MORRISVILLE, NY 13408

Signing Officer

Name
Robin Branch-staelens
Title
President
Phone
3156849130
Signed
2020-06-18
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 2019 federal form 990 will be reviewed by the board before it is filed.”

Pt VI, Line 19

“A copy of the 2019 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 AppendixShowing 400 of 427 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt029
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt052
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt034
IRS990/AdvertisingGrp/TotalAmt034
IRS990/AllOtherContributionsAmt0622
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0MICHELLE ROUNDS
IRS990/BooksInCareOfDetail/PhoneNum03156849130
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt087 EAST MAIN ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0MORRISVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013408
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0166641
IRS990/CashNonInterestBearingGrp/EOYAmt0164877
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07169
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt040629
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt047798
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt03928
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt022253
IRS990/CompDisqualPersonsGrp/TotalAmt026181
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt04319
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04941
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt055
IRS990/CYOtherExpensesAmt061451
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0139611
IRS990/CYRevenuesLessExpensesAmt0-1064
IRS990/CYSalariesCompEmpBnftPaidAmt084220
IRS990/CYTotalExpensesAmt0145671
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0144607
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0131000
IRS990/DeferredRevenueGrp/EOYAmt0135753
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0118976
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02750
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt02750
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0314
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt0314
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.13
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.13
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.13
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.13
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.13
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.13
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.13
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.13
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt84356
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBIN BRANCH-STAELENS
IRS990/Form990PartVIISectionAGrp/PersonNm1GEORGE KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm2DONALD B STAELENS
IRS990/Form990PartVIISectionAGrp/PersonNm3ERIN DUTCHER
IRS990/Form990PartVIISectionAGrp/PersonNm4KEVIN ROUNDS
IRS990/Form990PartVIISectionAGrp/PersonNm5BEVERLY CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm6KELLY FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm7BRECK NEWTON
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHELLE ROUNDS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7436
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt847798
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01903
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt04319
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0144607
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt04029
IRS990/InformationTechnologyGrp/TotalAmt04029
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04779
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt04779
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02039
IRS990/InterestGrp/ProgramServicesAmt011551
IRS990/InterestGrp/TotalAmt013590
IRS990/InvestmentIncomeGrp/ExclusionAmt055
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt055
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015362
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0567352
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0567352
IRS990/LandBldgEquipCostOrOtherBssAmt0582714
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0339374
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0333896
IRS990/NetAssetsOrFundBalancesBOYAmt0263590
IRS990/NetAssetsOrFundBalancesEOYAmt0262528
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0263590
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0262528
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02587
IRS990/OccupancyGrp/ProgramServicesAmt014656
IRS990/OccupancyGrp/TotalAmt017243
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01113
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01113
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0655
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03701
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04356
IRS990/OtherExpensesGrp/Desc0LIBRARY MATERIALS
IRS990/OtherExpensesGrp/Desc1PROGRAM
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt012701
IRS990/OtherExpensesGrp/ProgramServicesAmt14046
IRS990/OtherExpensesGrp/TotalAmt012701
IRS990/OtherExpensesGrp/TotalAmt14046
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0883
IRS990/PayrollTaxesGrp/ProgramServicesAmt05002
IRS990/PayrollTaxesGrp/TotalAmt05885
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHELLE ROUNDS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0130532
IRS990/ProgramServiceRevenueGrp/Desc0SERVICES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0139611
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07344
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt041
IRS990/PYOtherExpensesAmt070469
IRS990/PYProgramServiceRevenueAmt0138736
IRS990/PYRevenuesLessExpensesAmt0-6740
IRS990/PYSalariesCompEmpBnftPaidAmt082392
IRS990/PYTotalExpensesAmt0152861
IRS990/PYTotalRevenueAmt0146121
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1064
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0139611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt071313
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0244
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt0703960
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0131000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0131000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0126248
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0124399
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0120000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0632647
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0144553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0146080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0140114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0135761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0137452
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0703960
IRS990ScheduleA/TotalSupportAmt0704204
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0556638
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015362
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0572000
IRS990ScheduleD/EquipmentGrp/BookValueAmt010714
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt010714
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0567352
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 2019 FEDERAL FORM 990 WILL BE REVIEWED BY THE BOARD BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 2019 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/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0733993
IRS990/TotalAssetsEOYAmt0732229
IRS990/TotalAssetsGrp/BOYAmt0733993
IRS990/TotalAssetsGrp/EOYAmt0732229
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04941
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026695
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0118976
IRS990/TotalFunctionalExpensesGrp/TotalAmt0145671
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0470403
IRS990/TotalLiabilitiesEOYAmt0469701
IRS990/TotalLiabilitiesGrp/BOYAmt0470403
IRS990/TotalLiabilitiesGrp/EOYAmt0469701
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0263590
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0262528
IRS990/TotalOtherCompensationAmt04356
IRS990/TotalProgramServiceExpensesAmt0118976
IRS990/TotalProgramServiceRevenueAmt0139611
IRS990/TotalReportableCompFromOrgAmt048234
IRS990/TotalRevenueGrp/ExclusionAmt055
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0139611
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0144607
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0733993
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0732229
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0478
IRS990/TravelGrp/ProgramServicesAmt0374
IRS990/TravelGrp/TotalAmt0852
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN BRANCH-STAELENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03156849130
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MORRISVILLE PUBLIC LIBRARY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$732,229
Liabilities
$469,701
Net assets
$262,528
Revenue
$144,607
Expenses
$145,671
Net income
-$1,064
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • NTEE B70 • $500k-$1M nonprofits