Civic Intelligence

Morrisville Public Library

990 • Fiscal year 2020 • EIN 06-1646456

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 10, 2021

Organization ProfileWWW.MORRISVILLEPUBLICLIBRARY.ORG
83 East Main StMorrisville, NY 13408

(315) 684-9130

Siviq Scores

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

Liabilities / Assets

87th percentile

0.62x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

3.14x

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

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

69th percentile

$49,254

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 32.9% of source-year revenue.

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Asset Growth

39th percentile

3.3%

Faster asset growth than 39% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

3.6%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$756,562

Up $24,333 (+3.3%) from 2019

Net Assets

Up

$285,827

Up $23,299 (+8.9%) from 2019

Liabilities

Up

$470,735

Up $1,034 (+0.2%) from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin65th percentile

Revenue

Up

$149,813

Up $5,206 (+3.6%) from 2019

Expenses

Down

$126,514

Down $19,157 (-13%) from 2019

Net Income

Up

$23,299

Up $24,363 (+2290%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2020

Assets$756,562
Liabilities$470,735
Net Assets$285,827
Open 2020 Filing

Operations Trend

Revenue Growth62nd 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

2020

Revenue$149,813
Expenses$126,514
Net Income$23,299
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 10, 2021
Return Version
2020v4.1
Gross Receipts
$149,813
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$164,877$189,210▲ $24,333
Total Assets$732,229$756,562▲ $24,333
Liabilities
Mortgage Notes Payable Secured by Investment Property$333,896$328,195▼ $5,701
Deferred Revenue$135,753$142,503▲ $6,750
Accounts Payable and Accrued Expenses$52$37▼ $15
Total Liabilities$469,701$470,735▲ $1,034
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$262,528$285,827▲ $23,299
Total Net Assets Fund Balance$262,528$285,827▲ $23,299
Total Liabilities and Net Assets / Fund Balance$732,229$756,562▲ $24,333

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$556,638$15,362-
Equipment$10,714--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle RoundsExecutive DirectorFT$49,254$49,254

Board Members and Trustees

NameTitle
Robin Branch-staelensPresident
George KellyVice-president
Beverly CampbellBoard Member
Marjorie MorencyBoard Member
Michelle St HilaireBoard Member
Rebecca MeyerBoard Member
Erin DutcherSecretary
Donald B StaelensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,464
Program Service Revenue
$141,328
Investment Income
$21
Other Revenue
$0
All Other Contributions
$5,882
Change in Net Assets
$23,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$75,668
Other Expenses$50,846
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$41,866$7,388$0$49,254
Interest$11,362$2,005$0$13,367
Other Salaries and Wages$9,677$1,708$0$11,385
Occupancy$9,633$1,701$0$11,334
Other Employee Benefits$8,734$1,541$0$10,275
Other Expenses$6,540$0$0$6,540
Insurance$0$5,300$0$5,300
Payroll Taxes$4,041$713$0$4,754
Fees for Services Accounting$0$2,570$0$2,570
Office Expenses$0$1,046$0$1,046
Travel$0$282$0$282
Fees for Services Other$0$198$0$198
Advertising$18$0$0$18
Total Functional Expenses$102,062$24,452$0$126,514
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
Robin Branch-staelens
Title
President
Phone
3156849130
Signed
2021-06-10
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
5
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 2020 federal form 990 will be reviewed by the board before it is filed.”

Pt VI, Line 19

“A copy of the 2020 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.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 2020 FEDERAL FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY THE BOARD REVIEWS THIS POLICY AND ACTION IS TAKEN IF THERE IS A PROBLEM.
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$756,562
Liabilities
$470,735
Net assets
$285,827
Revenue
$149,813
Expenses
$126,514
Net income
$23,299
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
2020Detailed filing. Detailed filing data is available for this year.$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