Civic Intelligence

Mount Vernon Public Library

990 • Fiscal year 2017 • EIN 13-6007013

Jul 01, 2016 to Jun 30, 2017 • Filed on Jun 05, 2018

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

55th percentile

0.17x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Net Margin

63rd percentile

8.3%

Higher net margin than 63% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Asset Growth

78th percentile

23%

Faster asset growth than 78% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

0.9%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$2,494,596

Up $470,981 (+23%) from 2016

Net Assets

Up

$2,075,812

Up $380,977 (+22%) from 2016

Liabilities

Up

$418,784

Up $90,004 (+27%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin63rd percentile

Revenue

Up

$4,587,447

Up $38,669 (+0.9%) from 2016

Expenses

Down

$4,206,470

Down $151,933 (-3.5%) from 2016

Net Income

Up

$380,977

Up $190,602 (+100%) from 2016

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

2017

Assets$2,494,596
Liabilities$418,784
Net Assets$2,075,812
Open 2017 Filing

Operations Trend

Revenue Growth38th 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

2017

Revenue$4,587,447
Expenses$4,206,470
Net Income$380,977
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jun 5, 2018
Return Version
2016v3.0
Gross Receipts
$4,587,447
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$1,875,725$2,362,830▲ $487,105
Rtn Earn Endowment Incm Other Fnds$1,694,835$2,075,812▲ $380,977
Prepaid Expenses and Deferred Charges$147,890$131,718▼ $16,172
Accounts Receivable-$48-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,023,615$2,494,596▲ $470,981
Liabilities
Accounts Payable and Accrued Expenses$328,780$418,784▲ $90,004
Total Liabilities$328,780$418,784▲ $90,004
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,694,835$2,075,812▲ $380,977
Total Liabilities and Net Assets / Fund Balance$2,023,615$2,494,596▲ $470,981
Compensation and Service Providers
Top Officer Pay33rd percentile

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
$4,504,114
Program Service Revenue
$74,172
Investment Income
$9,161
Other Revenue
$0
All Other Contributions
$4,504,114
Change in Net Assets
$380,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,181,515
Other Expenses$1,024,955
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,944,275--$1,944,275
Other Employee Benefits$739,832--$739,832
Payroll Taxes$281,315--$281,315
Fees for Services Management$257,656--$257,656
Pension Plan Contributions$216,093--$216,093
Information Technology$147,627--$147,627
Insurance$80,286--$80,286
Other Expenses$54,288--$54,288
Fees for Services Other$45,533--$45,533
All Other Expenses$28,090--$28,090
Advertising$12,722--$12,722
Office Expenses$10,435--$10,435
Conferences and Meetings$5,493--$5,493
Fees for Services Accounting$4,399--$4,399
Fees for Services Legal$100--$100
Total Functional Expenses$4,206,470$0$0$4,206,470
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 11B

“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
Oscar Davis Jr
Title
President
Phone
9146681840
Signed
2018-06-05
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
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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/ReturnTs02018-06-22T11:28:42-05:00
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ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,494,596
Liabilities
$418,784
Net assets
$2,075,812
Revenue
$4,587,447
Expenses
$4,206,470
Net income
$380,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$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