Civic Intelligence

Mount Vernon Public Library

990 • Fiscal year 2016 • EIN 13-6007013

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 18, 2017

Organization Profilewww.mountvernonpubliclibrary.org
28 South First AvenueMount Vernon, NY 10550

(914) 668-1840

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.16x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Net Margin

54th percentile

4.2%

Higher net margin than 54% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$98,697

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Asset Growth

78th percentile

22%

Faster asset growth than 78% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

2.4%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$2,023,615

Up $361,793 (+22%) from 2015

Net Assets

Up

$1,694,835

Up $190,375 (+13%) from 2015

Liabilities

Up

$328,780

Up $171,418 (+109%) from 2015

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin54th percentile

Revenue

Up

$4,548,778

Up $104,900 (+2.4%) from 2015

Expenses

Up

$4,358,403

Up $310,722 (+7.7%) from 2015

Net Income

Down

$190,375

Down $205,822 (-52%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $872,712Liabilities 2013: $423,575Net Assets 2013: $449,1372013Assets 2014: $1,305,997Liabilities 2014: $197,734Net Assets 2014: $1,108,2632014Assets 2015: $1,661,822Liabilities 2015: $157,362Net Assets 2015: $1,504,4602015Assets 2016: $2,023,615Liabilities 2016: $328,780Net Assets 2016: $1,694,8352016Assets 2017: $2,494,596Liabilities 2017: $418,784Net Assets 2017: $2,075,8122017

Highlighted filing

2016

Assets$2,023,615
Liabilities$328,780
Net Assets$1,694,835
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $3,453,866Expenses 2013: $3,565,057Net Income 2013: -$111,1912013Revenue 2014: $2,836,766Expenses 2014: $2,177,640Net Income 2014: $659,1262014Revenue 2015: $4,443,878Expenses 2015: $4,047,681Net Income 2015: $396,1972015Revenue 2016: $4,548,778Expenses 2016: $4,358,403Net Income 2016: $190,3752016Revenue 2017: $4,587,447Expenses 2017: $4,206,470Net Income 2017: $380,9772017

Highlighted filing

2016

Revenue$4,548,778
Expenses$4,358,403
Net Income$190,375
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 18, 2017
Return Version
2015v3.0
Gross Receipts
$4,548,778
Mission and Program Overview

Mission

The organization offers free library services to the residents of mount vernon ny

The organization provides free library services to the residents of mount vernon ny

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,606,064$1,875,725▲ $269,661
Rtn Earn Endowment Incm Other Fnds$1,504,460$1,694,835▲ $190,375
Prepaid Expenses and Deferred Charges$55,758$147,890▲ $92,132
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,661,822$2,023,615▲ $361,793
Liabilities
Accounts Payable and Accrued Expenses$157,362$328,780▲ $171,418
Total Liabilities$157,362$328,780▲ $171,418
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,504,460$1,694,835▲ $190,375
Total Liabilities and Net Assets / Fund Balance$1,661,822$2,023,615▲ $361,793
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carolyn KarowskiDirectorFT$98,697$98,697

Board Members and Trustees

NameTitle
Oscar Davis JrPresident
Brian G JohnsonBoard of Trustees
Cathlin GleasonBoard of Trustees
Darren M MortonBoard of Trustees
NA'IM TYSONBoard of Trustees
Revenue and Support

Revenue Composition

Contributions and Grants
$4,474,226
Program Service Revenue
$64,902
Investment Income
$9,650
Other Revenue
$0
All Other Contributions
$4,474,226
Change in Net Assets
$190,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,219,553
Other Expenses$1,138,850
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,956,582--$1,956,582
Fees for Services Other$1,138,850--$1,138,850
Other Employee Benefits$649,055--$649,055
Pension Plan Contributions$302,290--$302,290
Payroll Taxes$212,929--$212,929
Current Officers, Directors, Trustees, and Key Employees$98,697--$98,697
Total Functional Expenses$4,358,403$0$0$4,358,403
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“Draft of return circulated to board of trustees”

Form 990, Part VI, Section C, line 18

“GUIDESTAR.ORG”

Form 990, Part VI, Section C, line 19

“Available at the offices of the librar”

Filing and Contact Details

Filer

Filer Name
Mt Vernon Public Library
EIN
13-6007013
Phone
9146681840
Address
28 SOUTH FIRST AVENUE, MOUNT VERNON, NY 10550

Signing Officer

Name
NA'IM TYSON
Title
President
Phone
9146681840
Signed
2017-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Oscar Davis Jr
Formed
1896
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Kristin Krauskopf CPA
Address
153 STEVENS AVENUE 7, MT VERNON, NY 10550
Preparer
Kristin Krauskopf CPA
Phone
9146994500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“PROGRAM EXPENSES: Program service expenses 1,138,850. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,138,850.”

Raw XML Appendix321 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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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KRISTIN KRAUSKOPF CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0153 STEVENS AVENUE 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MT VERNON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010550
ReturnHeader/PreparerPersonGrp/PhoneNum09146994500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kristin Krauskopf CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T16:38:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,023,615
Liabilities
$328,780
Net assets
$1,694,835
Revenue
$4,548,778
Expenses
$4,358,403
Net income
$190,375
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.42$2.08$4.59$4.21$0.38
2016Detailed filing. Detailed filing data is available for this year.$2.02$0.33$1.69$4.55$4.36$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.16$1.50$4.44$4.05$0.40
2014Summary only. Only limited summary data is available for this year.$1.31$0.20$1.11$2.84$2.18$0.66
2013Summary only. Only limited summary data is available for this year.$0.87$0.42$0.45$3.45$3.57$0.11