Civic Intelligence

Mount Vernon Public Library

990 • Fiscal year 2015 • EIN 13-6007013

Jul 01, 2014 to Jun 30, 2015 • 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

45th percentile

0.09x

Higher debt load relative to assets than 45% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

37th percentile

0.04x

Higher debt load relative to revenue than 37% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Net Margin

67th percentile

8.9%

Higher net margin than 67% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

63rd percentile

$98,697

Higher top officer pay than 63% of similar nonprofits.

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

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Asset Growth

79th percentile

27%

Faster asset growth than 79% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

57%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,661,822

Up $355,825 (+27%) from 2014

Net Assets

Up

$1,504,460

Up $396,197 (+36%) from 2014

Liabilities

Down

$157,362

Down $40,372 (-20%) from 2014

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin67th percentile

Revenue

Up

$4,443,878

Up $1,607,112 (+57%) from 2014

Expenses

Up

$4,047,681

Up $1,870,041 (+86%) from 2014

Net Income

Down

$396,197

Down $262,929 (-40%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2015

Assets$1,661,822
Liabilities$157,362
Net Assets$1,504,460
Open 2015 Filing

Operations Trend

Revenue Growth87th 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

2015

Revenue$4,443,878
Expenses$4,047,681
Net Income$396,197
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 18, 2017
Return Version
2014v6.0
Gross Receipts
$4,443,878
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$398,651$1,606,064▲ $1,207,413
Rtn Earn Endowment Incm Other Fnds$1,108,263$1,504,460▲ $396,197
Accounts Receivable$824,936--
Prepaid Expenses and Deferred Charges$82,410$55,758▼ $26,652
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,305,997$1,661,822▲ $355,825
Liabilities
Accounts Payable and Accrued Expenses$197,734$157,362▼ $40,372
Total Liabilities$197,734$157,362▼ $40,372
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,108,263$1,504,460▲ $396,197
Total Liabilities and Net Assets / Fund Balance$1,305,997$1,661,822▲ $355,825
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

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

Board Members and Trustees

NameTitle
NA'IM TYSONPresident
Brian G JohnsonBoard of Trustees
Darren M MortonBoard of Trustees
Linda BryantBoard of Trustees
Oscar Davis JrBoard of Trustees
Revenue and Support

Revenue Composition

Contributions and Grants
$4,409,892
Program Service Revenue
$30,792
Investment Income
$3,194
Other Revenue
$0
All Other Contributions
$18,884
Change in Net Assets
$396,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,060,945
Other Expenses$986,736
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,626,165--$1,626,165
Fees for Services Other$986,736--$986,736
Other Employee Benefits$665,197--$665,197
Pension Plan Contributions$392,596--$392,596
Payroll Taxes$278,290--$278,290
Current Officers, Directors, Trustees, and Key Employees$98,697--$98,697
Total Functional Expenses$4,047,681$0$0$4,047,681
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 986,736. Management and general expenses 0. Fundraising expenses 0. Total expenses 986,736.”

Raw XML Appendix324 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE AT THE OFFICES OF THE LIBRAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM EXPENSES: Program service expenses 986,736. Management and general expenses 0. Fundraising expenses 0. Total expenses 986,736.
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ReturnHeader/Filer/EIN0136007013
ReturnHeader/Filer/PhoneNum09146681840
ReturnHeader/Filer/USAddress/AddressLine1Txt028 SOUTH FIRST AVENUE
ReturnHeader/Filer/USAddress/CityNm0MOUNT VERNON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010550
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134010352
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/ReturnTs02017-11-15T16:59:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,661,822
Liabilities
$157,362
Net assets
$1,504,460
Revenue
$4,443,878
Expenses
$4,047,681
Net income
$396,197
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