Civic Intelligence

Dover Plains Library Association

990 • Fiscal year 2021 • EIN 14-1493720

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 22, 2022

Organization ProfileDOVER.LIB.NY.US
PO Box 534 1797 Route 22Wingdale, NY 12594-0534

(845) 832-6605

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2021 filings • NTEE B • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

35th percentile

0.00x

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

2021 filings • NTEE B • $500k-$1M nonprofits • Source year 2021

Net Margin

54th percentile

16%

Higher net margin than 54% of similar nonprofits.

2021 filings • NTEE B • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

73rd percentile

$56,313

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2021 filings • NTEE B • $500k-$1M nonprofits • Source year 2021

Asset Growth

49th percentile

11%

Faster asset growth than 49% of similar nonprofits.

2021 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

22%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$545,520

Up $53,417 (+11%) from 2020

Net Assets

Up

$545,520

Up $53,417 (+11%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin54th percentile

Revenue

Up

$341,195

Up $60,830 (+22%) from 2020

Expenses

Up

$287,778

Up $57,325 (+25%) from 2020

Net Income

Up

$53,417

Up $3,505 (+7.0%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$800K$600K$400K$200K$0Assets 2011: $449,350Liabilities 2011: $0Net Assets 2011: $449,3502011Assets 2012: $418,502Liabilities 2012: $0Net Assets 2012: $418,5022012Assets 2013: $399,058Liabilities 2013: $0Net Assets 2013: $399,0582013Assets 2014: $363,300Liabilities 2014: $0Net Assets 2014: $363,3002014Assets 2015: $331,279Liabilities 2015: $0Net Assets 2015: $331,2792015Assets 2016: $366,989Liabilities 2016: $0Net Assets 2016: $366,9892016Assets 2017: $398,580Liabilities 2017: $0Net Assets 2017: $398,5802017Assets 2018: $426,314Liabilities 2018: $0Net Assets 2018: $426,3142018Assets 2019: $442,191Liabilities 2019: $0Net Assets 2019: $442,1912019Assets 2020: $492,103Liabilities 2020: $0Net Assets 2020: $492,1032020Assets 2021: $545,520Liabilities 2021: $0Net Assets 2021: $545,5202021Assets 2022: $630,267Liabilities 2022: $0Net Assets 2022: $630,2672022Assets 2023: $683,775Liabilities 2023: $0Net Assets 2023: $683,7752023Assets 2024: $576,939Liabilities 2024: $4,839Net Assets 2024: $572,1002024

Highlighted filing

2021

Assets$545,520
Liabilities$0
Net Assets$545,520
Open 2021 Filing

Operations Trend

Revenue Growth59th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $270,770Expenses 2011: $278,987Net Income 2011: -$8,2172011Revenue 2012: $243,234Expenses 2012: $274,082Net Income 2012: -$30,8482012Revenue 2013: $244,956Expenses 2013: $264,636Net Income 2013: -$19,6802013Revenue 2014: $241,411Expenses 2014: $277,169Net Income 2014: -$35,7582014Revenue 2015: $244,567Expenses 2015: $276,588Net Income 2015: -$32,0212015Revenue 2016: $305,013Expenses 2016: $269,303Net Income 2016: $35,7102016Revenue 2017: $300,648Expenses 2017: $269,057Net Income 2017: $31,5912017Revenue 2018: $302,177Expenses 2018: $274,443Net Income 2018: $27,7342018Revenue 2019: $291,936Expenses 2019: $276,059Net Income 2019: $15,8772019Revenue 2020: $280,365Expenses 2020: $230,453Net Income 2020: $49,9122020Revenue 2021: $341,195Expenses 2021: $287,778Net Income 2021: $53,4172021Revenue 2022: $394,463Expenses 2022: $309,706Net Income 2022: $84,7572022Revenue 2023: $378,034Expenses 2023: $324,526Net Income 2023: $53,5082023Revenue 2024: $293,944Expenses 2024: $405,619Net Income 2024: -$111,6752024

Highlighted filing

2021

Revenue$341,195
Expenses$287,778
Net Income$53,417
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 22, 2022
Return Version
2021v4.1
Gross Receipts
$341,195
Mission and Program Overview

Mission

The exempt purpose of the organization is to operate the public library in the town of dover, n.y.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$439,230$442,647▲ $3,417
Cash and Non-Interest-Bearing Accounts$253,610$265,990▲ $12,380
Savings and Temporary Cash Investments$192,067$241,152▲ $49,085
Pd in Cap Srpls Land Bldg Eqp Fund$52,873$102,873▲ $50,000
Land, Buildings, and Equipment, Net$42,958$34,910▼ $8,048
Investments in Publicly Traded Securities$3,468$3,468→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$492,103$545,520▲ $53,417
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$492,103$545,520▲ $53,417
Total Liabilities and Net Assets / Fund Balance$492,103$545,520▲ $53,417

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,521$95,774$113,295
Buildings$17,389$6,512$23,901
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna PerolliExecutive DirectorFT$50,618$5,695$56,313

Board Members and Trustees

NameTitle
Sharon McgreevyPresident
Joseph TchorzykVice President
Barry SchibanoffTrustee
Caroline WilliamsTrustee
SUE O'HEARNTrustee
Susan AllenTrustee
Susan JacksonAssistant Treasurer
Stephen TalleurSecretary
Steve KosarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$338,099
Program Service Revenue
$2,641
Investment Income
$455
Other Revenue
$0
All Other Contributions
$287,425
Change in Net Assets
$53,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$195,322
Other Expenses$92,456
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,844--$126,844
Current Officers, Directors, Trustees, and Key Employees$50,618--$50,618
Payroll Taxes$12,165--$12,165
Office Expenses$7,306$3,597-$10,903
Depreciation Depletion$8,048--$8,048
Occupancy$7,150--$7,150
Other Expenses$6,236--$6,236
Other Employee Benefits$5,695--$5,695
Information Technology$4,445--$4,445
Insurance$3,349--$3,349
All Other Expenses$2,803--$2,803
Fees for Services Accounting-$2,000-$2,000
Total Functional Expenses$282,181$5,597$0$287,778
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
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 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
Yes
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

“The form 990 is prepared and presented to the board by the treasurer to review before it is filed. The board then votes on whether to accept the 990. If the board voted yes, then the president would sign the return and the treasurer would mail it to the irs. If there should be a no vote, then the 990 is reviewed again and any necessary corrections would be made to the 990 for the board to vote to accept.”

Form 990, Part VI, Section B, Line 15A

“The executive director is chosen by the library board and the salary is based upon what other libraries are paying in the area. The executives director is subject to annual reviews by the board and any salary increase must be voted on by the board.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, financial statements, form 990 and form 1023 available upon request to the public at the library.”

Filing and Contact Details

Filer

Filer Name
Dover Plains Library Association
EIN
14-1493720
Phone
8458326605
Address
PO BOX 534 1797 ROUTE 22, WINGDALE, NY 12594-0534

Signing Officer

Name
Sharon Mcgreevy
Title
President
Phone
8458326605
Signed
2022-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Mcgreevy
Formed
1904
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
0
Employees
8
Volunteers
15

Preparer

Firm
Kosar & Company Pc
Address
158 DEER HILL AVE 2ND FL, DANBURY, CT 06810
Preparer
Stephen L Kosar CPA
Phone
2037979607
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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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0488
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03529
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt029295
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99760
IRS990ScheduleA/PublicSupportPY170Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt01475908
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0275000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0275000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0275000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0275000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0275000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01375000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0334329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0277173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0283055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0291892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0289459
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01475908
IRS990ScheduleA/TotalSupportAmt01479437
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt017389
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06512
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt023901
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017521
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt095774
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0113295
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034910
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED AND PRESENTED TO THE BOARD BY THE TREASURER TO REVIEW BEFORE IT IS FILED. THE BOARD THEN VOTES ON WHETHER TO ACCEPT THE 990. IF THE BOARD VOTED YES, THEN THE PRESIDENT WOULD SIGN THE RETURN AND THE TREASURER WOULD MAIL IT TO THE IRS. IF THERE SHOULD BE A NO VOTE, THEN THE 990 IS REVIEWED AGAIN AND ANY NECESSARY CORRECTIONS WOULD BE MADE TO THE 990 FOR THE BOARD TO VOTE TO ACCEPT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR IS CHOSEN BY THE LIBRARY BOARD AND THE SALARY IS BASED UPON WHAT OTHER LIBRARIES ARE PAYING IN THE AREA. THE EXECUTIVES DIRECTOR IS SUBJECT TO ANNUAL REVIEWS BY THE BOARD AND ANY SALARY INCREASE MUST BE VOTED ON BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, FORM 990 AND FORM 1023 AVAILABLE UPON REQUEST TO THE PUBLIC AT THE LIBRARY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0492103
IRS990/TotalAssetsEOYAmt0545520
IRS990/TotalAssetsGrp/BOYAmt0492103
IRS990/TotalAssetsGrp/EOYAmt0545520
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0338099
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05597
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0282181
IRS990/TotalFunctionalExpensesGrp/TotalAmt0287778
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0492103
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0545520
IRS990/TotalOtherCompensationAmt05695
IRS990/TotalProgramServiceExpensesAmt0282181
IRS990/TotalProgramServiceRevenueAmt02641
IRS990/TotalReportableCompFromOrgAmt050618
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03096
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0341195
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0492103
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0545520
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01797 RT 22
IRS990/USAddress/CityNm0WINGDALE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012594
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0DOVER.LIB.NY.US
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON MCGREEVY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08458326605
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOVER PLAINS LIBRARY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DOVE
ReturnHeader/Filer/EIN0141493720
ReturnHeader/Filer/PhoneNum08458326605
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 534 1797 ROUTE 22
ReturnHeader/Filer/USAddress/CityNm0WINGDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0125940534
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0100001604
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOSAR & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0158 DEER HILL AVE 2ND FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DANBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006810
ReturnHeader/PreparerPersonGrp/PhoneNum02037979607
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN L KOSAR CPA
ReturnHeader/ReturnTs02022-03-04T08:27:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHARON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCGREEVY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$545,520
Liabilities
$0
Net assets
$545,520
Revenue
$341,195
Expenses
$287,778
Net income
$53,417
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.77$0.05$5.72$2.94$4.06$1.12
2023Detailed filing. Detailed filing data is available for this year.$6.84$0.00$6.84$3.78$3.25$0.54
2022Detailed filing. Detailed filing data is available for this year.$6.30$0.00$6.30$3.94$3.10$0.85
2021Detailed filing. Detailed filing data is available for this year.$5.46$0.00$5.46$3.41$2.88$0.53
2020Detailed filing. Detailed filing data is available for this year.$4.92$0.00$4.92$2.80$2.30$0.50
2019Detailed filing. Detailed filing data is available for this year.$4.42$0.00$4.42$2.92$2.76$0.16
2018Summary only. Only limited summary data is available for this year.$4.26$0.00$4.26$3.02$2.74$0.28
2017Summary only. Only limited summary data is available for this year.$3.99$0.00$3.99$3.01$2.69$0.32
2016Summary only. Only limited summary data is available for this year.$3.67$0.00$3.67$3.05$2.69$0.36
2015Summary only. Only limited summary data is available for this year.$3.31$0.00$3.31$2.45$2.77$0.32
2014Summary only. Only limited summary data is available for this year.$3.63$0.00$3.63$2.41$2.77$0.36
2013Summary only. Only limited summary data is available for this year.$3.99$0.00$3.99$2.45$2.65$0.20
2012Summary only. Only limited summary data is available for this year.$4.19$0.00$4.19$2.43$2.74$0.31
2011Summary only. Only limited summary data is available for this year.$4.49$0.00$4.49$2.71$2.79$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $500k-$1M nonprofits