Civic Intelligence

Mount Pleasant Public Library

990 • Fiscal year 2023 • EIN 13-6205449

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 27, 2024

350 Bedford RoadPleasantville, NY 10570

(914) 769-0548

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

97th percentile

84%

Higher net margin than 97% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

51st percentile

4.8%

Faster asset growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

96th percentile

230%

Faster revenue growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$2,199,793

Flat from 2023

Net Assets

Flat

$2,199,793

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue

Flat

$121,363

Flat from 2023

Expenses

Flat

$19,718

Flat from 2023

Net Income

Flat

$101,645

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $121,596Liabilities 2011: $0Net Assets 2011: $121,5962011Assets 2012: $103,919Liabilities 2012: $02012Assets 2013: $106,323Liabilities 2013: $02013Assets 2014: $109,909Liabilities 2014: $02014Assets 2015: $116,261Liabilities 2015: $02015Assets 2016: $119,609Liabilities 2016: $02016Assets 2017: $123,774Liabilities 2017: $02017Assets 2018: $97,209Liabilities 2018: $02018Assets 2019: $1,418,887Liabilities 2019: $0Net Assets 2019: $1,418,8872019Assets 2020: $2,053,658Liabilities 2020: $0Net Assets 2020: $2,053,6582020Assets 2021: $2,178,668Liabilities 2021: $0Net Assets 2021: $2,178,6682021Assets 2022: $2,098,148Liabilities 2022: $0Net Assets 2022: $2,098,1482022Assets 2023: $2,199,793Liabilities 2023: $0Net Assets 2023: $2,199,7932023Assets 2023: $2,199,793Liabilities 2023: $0Net Assets 2023: $2,199,7932023

Highlighted filing

2023

Assets$2,199,793
Liabilities$0
Net Assets$2,199,793

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $30,181Expenses 2011: $11,697Net Income 2011: $18,4842011Revenue 2012: $32,893Expenses 2012: $50,539Net Income 2012: -$17,6462012Revenue 2013: $21,560Expenses 2013: $19,156Net Income 2013: $2,4042013Revenue 2014: $25,455Expenses 2014: $21,870Net Income 2014: $3,5852014Revenue 2015: $11,096Expenses 2015: $4,744Net Income 2015: $6,3522015Revenue 2016: $23,550Expenses 2016: $20,202Net Income 2016: $3,3482016Revenue 2017: $17,185Expenses 2017: $13,020Net Income 2017: $4,1652017Revenue 2018: $30,002Expenses 2018: $56,567Net Income 2018: -$26,5652018Revenue 2019: $1,336,418Expenses 2019: $14,740Net Income 2019: $1,321,6782019Revenue 2020: $742,065Expenses 2020: $107,244Net Income 2020: $634,8212020Revenue 2021: $185,985Expenses 2021: $60,975Net Income 2021: $125,0102021Revenue 2022: $36,750Expenses 2022: $117,271Net Income 2022: -$80,5212022Revenue 2023: $121,363Expenses 2023: $19,718Net Income 2023: $101,6452023Revenue 2023: $121,363Expenses 2023: $19,718Net Income 2023: $101,6452023

Highlighted filing

2023

Revenue$121,363
Expenses$19,718
Net Income$101,645
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 27, 2024
Return Version
2023v5.0
Gross Receipts
$121,363
Mission and Program Overview

Mission

The Mount Pleasant Public Library is a warm and welcoming center of discovery: through books, media and programming we connect people to ideas, and to each other, in order to enrich their lives and the overall life of the community.

We provide library service to residents of the Town of Mount Pleasant and the Village of Pleasantville and. Our services include lending books, DVDs, audiobooks and magazines: we also lend e-books and provide other digital services. In addition, we run programs for adults and children, and have public PCs and wireless service for visitors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$2,192,293-
Cash and Non-Interest-Bearing Accounts$2,090,648--
Loans From Officers Directors$0$0→ $0
Total Assets$2,098,148$2,199,793▲ $101,645
Other Assets Total$7,500$7,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,098,148$2,199,793▲ $101,645
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$2,098,148$2,199,793▲ $101,645
Total Liabilities and Net Assets / Fund Balance$2,098,148$2,199,793▲ $101,645
Compensation and Service Providers

Board Members and Trustees

NameTitle
Julie EdwardsPresident
Kent AnkerVice-president
Frank CasaleTrustee
Rebecca MyersTrustee
Richard MalinaFiscal Officer
Mary Ann QuinnSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$36,124
Program Service Revenue
$0
Investment Income
$85,239
Other Revenue
$0
All Other Contributions
$36,124
Change in Net Assets
$101,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,718
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$2,360$0$0$2,360
Total Functional Expenses$19,718$0$0$19,718
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The completed Form 990 is shared with the Library Board, prior to their March meeting. At the March meeting the filing is formally approved.

Form 990, Part VI, Section C, Line 19

We are a public library and a copy of the 990 filing is kept at our Main Library, and can be shared with the public upon demand. In addition, all Board approved policies are available on our homepage.

Filing and Contact Details

Filer

Filer Name
Mount Pleasant Public Library
EIN
13-6205449
Phone
9147690548
Address
350 Bedford Road, Pleasantville, NY 10570

Signing Officer

Name
John Fearon
Title
Director
Phone
9147690548
Signed
2024-03-27

Organization Details

Principal Officer
John Fearon
Formed
1965
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
0
Employees
0
Volunteers
0
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IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0We bought books for our Summer Reading Program and books and audioboooks for our lending collection.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05080
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05080
IRS990/ProgSrvcAccomActy3Grp/Desc0We used funds to support programming for the public: these programs were enjoyed by patrons of all ages.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03458
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03459
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Misc. expenses including membership dues, bank fees and the planting a tree
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02360
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02360
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt023556
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013194
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0117271
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-80521
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0117271
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt036750
IRS990/ReconcilationRevenueExpnssAmt0101645
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08820
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02192293
IRS990ScheduleA/GovernmentalUnitInd0X
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/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The completed Form 990 is shared with the Library Board, prior to their March meeting. At the March meeting the filing is formally approved.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1We are a public library and a copy of the 990 filing is kept at our Main Library, and can be shared with the public upon demand. In addition, all Board approved policies are available on our homepage.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02098148
IRS990/TotalAssetsEOYAmt02199793
IRS990/TotalAssetsGrp/BOYAmt02098148
IRS990/TotalAssetsGrp/EOYAmt02199793
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt036124
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt019718
IRS990/TotalFunctionalExpensesGrp/TotalAmt019718
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02098148
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02199793
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt02360
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt02360
IRS990/TotalProgramServiceExpensesAmt019718
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt085239
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0121363
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.12$0.02$0.10
2023Summary only. Only limited summary data is available for this year.$2.20$0.00$2.20$0.12$0.02$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.00$2.10$0.04$0.12$0.08
2021Summary only. Only limited summary data is available for this year.$2.18$0.00$2.18$0.19$0.06$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.00$2.05$0.74$0.11$0.63
2019Summary only. Only limited summary data is available for this year.$1.42$0.00$1.42$1.34$0.01$1.32
2018Summary only. Only limited summary data is available for this year.$0.10$0.00$0.03$0.06$0.03
2017Summary only. Only limited summary data is available for this year.$0.12$0.00$0.02$0.01$0.00
2016Summary only. Only limited summary data is available for this year.$0.12$0.00$0.02$0.02$0.00
2015Summary only. Only limited summary data is available for this year.$0.12$0.00$0.01$0.00$0.01
2014Summary only. Only limited summary data is available for this year.$0.11$0.00$0.03$0.02$0.00
2013Summary only. Only limited summary data is available for this year.$0.11$0.00$0.02$0.02$0.00
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$0.03$0.05$0.02
2011Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.03$0.01$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $1M-$5M nonprofits