Civic Intelligence

Northville Public Library

990EZ • Fiscal year 2016 • EIN 14-1684284

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 07, 2016

341 South Third StreetNorthville, NY 12134

(518) 863-6922

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

53rd percentile

4.2%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

43rd percentile

-1.0%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-5.0%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$354,787

Down $3,633 (-1.0%) from 2015

Net Assets

$324,787

No earlier filing loaded for comparison.

Liabilities

Down

$30,000

Down $10,000 (-25%) from 2015

Revenue

Down

$152,321

Down $8,065 (-5.0%) from 2015

Expenses

Up

$145,954

Up $660 (+0.5%) from 2015

Net Income

Down

$6,367

Down $8,725 (-58%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2012: $368,032Liabilities 2012: $70,0002012Assets 2013: $366,558Liabilities 2013: $60,0002013Assets 2014: $353,328Liabilities 2014: $50,0002014Assets 2015: $358,420Liabilities 2015: $40,0002015Assets 2016: $354,787Liabilities 2016: $30,000Net Assets 2016: $324,7872016Assets 2017: $355,812Liabilities 2017: $20,000Net Assets 2017: $335,8122017Assets 2018: $346,412Liabilities 2018: $10,000Net Assets 2018: $336,4122018Assets 2019: $342,967Liabilities 2019: $501Net Assets 2019: $342,4662019Assets 2020: $342,013Net Assets 2020: $342,0132020Assets 2021: $352,879Net Assets 2021: $352,8792021Assets 2022: $414,052Liabilities 2022: $0Net Assets 2022: $414,0522022Assets 2023: $679,296Liabilities 2023: $0Net Assets 2023: $679,2962023Assets 2024: $679,171Liabilities 2024: $4,780Net Assets 2024: $674,3912024Assets 2025: $699,796Liabilities 2025: $4,412Net Assets 2025: $695,3842025

Highlighted filing

2016

Assets$354,787
Liabilities$30,000
Net Assets$324,787

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $137,493Expenses 2012: $178,475Net Income 2012: -$40,9822012Revenue 2013: $153,224Expenses 2013: $144,698Net Income 2013: $8,5262013Revenue 2014: $149,111Expenses 2014: $152,341Net Income 2014: -$3,2302014Revenue 2015: $160,386Expenses 2015: $145,294Net Income 2015: $15,0922015Revenue 2016: $152,321Expenses 2016: $145,954Net Income 2016: $6,3672016Revenue 2017: $159,766Expenses 2017: $148,741Net Income 2017: $11,0252017Revenue 2018: $154,148Expenses 2018: $153,548Net Income 2018: $6002018Revenue 2019: $151,735Expenses 2019: $145,681Net Income 2019: $6,0542019Revenue 2020: $146,378Expenses 2020: $146,831Net Income 2020: -$4532020Revenue 2021: $152,616Expenses 2021: $141,750Net Income 2021: $10,8662021Revenue 2022: $213,569Expenses 2022: $152,396Net Income 2022: $61,1732022Revenue 2023: $421,319Expenses 2023: $156,075Net Income 2023: $265,2442023Revenue 2024: $156,518Expenses 2024: $161,423Net Income 2024: -$4,9052024Revenue 2025: $191,959Expenses 2025: $170,966Net Income 2025: $20,9932025

Highlighted filing

2016

Revenue$152,321
Expenses$145,954
Net Income$6,367
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 7, 2016
Return Version
2015v2.0
Gross Receipts
$152,321
Mission and Program Overview

Mission

To provide opportunities for learning, research, and personal growth for all people of the northville central school district through resources and personnel of the public library and to apply traditional expertise.

Program Services

DescriptionGrantsExpenses
TO PROVIDE OPPORTUNITIES FOR LEARNING, RESEARCH, AND PERSONAL GROWTH FOR ALL PEOPLE OF THE NORTHVILLE CENTRAL SCHOOL DISTRICT THROUGH RESOURCES AND PERSONNEL OF THE PUBLIC LIBRARY AND TO APPLY TRADITIONAL EXPERTISE.$126,308-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CANDACE FRASIERTrustee-$0--
CRISTEN SHEPARDTrustee-$0--
CARL INGALLSTreasurer-$0--
STELLA WILLIAMSSecretary-$0--
DARRIN DIETZPresident-$0--
SARAH MATARAZZOTrustee-$0--
ELIZABETH JUNQUERAVice President-$0--
JANIS SERFISTrustee-$0--
MARGARET YOUNGTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Northville Public Library
EIN
14-1684284
Phone
5188636922
Address
341 SOUTH THIRD STREET, NORTHVILLE, NY 12134

Signing Officer

Name
Michael S Burnett
Title
Library Director
Signed
2016-10-07
Discuss with paid preparer
Yes

Preparer

Firm
T M Byxbee Co CPAs NY PC
Address
18 Computer Drive East Ste 101, Albany, NY 12205-1111
Preparer
Glenn R Winter CPA
Phone
5184582213
Supplemental Narrative

Additional Explanations

Other Revenue.1

Property tax levy $139330

Other Revenue.2

LLSA $1345

Other Expenses.1008

Interest $2100

Other Expenses.1009

Depreciation $7598

Other Expenses.1012

Insurance $841

Other Expenses.1

BOOKS $7119

Other Expenses.2

Maintenance & repairs $6459

Other Expenses.3

UTILITIES $4597

Other Expenses.4

Mvls/sals automation $3995

Other Expenses.5

LIBRARY SUPPLIES $3542

Other Expenses.6

LINCOLN INV $2500

Other Expenses.7

TELECOMMUNICATIONS $1444

Other Expenses.8

MAGAZINES $1168

Other Expenses.9

A/V $1030

Other Expenses.10

MEMBERSHIP DUES $370

Other Expenses.11

EQUIPMENT $269

Other Expenses.13

SUPPLIES $211

Other Expenses.14

PROCESSING FEES $188

Other Expenses.15

MISC $51

Total Liabilities.1004

Tax Exempt Bond Liabilties - Beginning $40000 Tax Exempt Bond Liabilties - Ending $30000

Raw XML Appendix204 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.

Path#Value
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0318420
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0324787
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CANDACE FRASIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CRISTEN SHEPARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARL INGALLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STELLA WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DARRIN DIETZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SARAH MATARAZZO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ELIZABETH JUNQUERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JANIS SERFIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARGARET YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt043482
IRS990EZ/OtherRevenueTotalAmt0140675
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE OPPORTUNITIES FOR LEARNING, RESEARCH, AND PERSONAL GROWTH FOR ALL PEOPLE OF THE NORTHVILLE CENTRAL SCHOOL DISTRICT THROUGH RESOURCES AND PERSONNEL OF THE PUBLIC LIBRARY AND TO APPLY TRADITIONAL EXPERTISE.
IRS990EZ/PrintingPublicationsPostageAmt0255
IRS990EZ/ProgramServiceRevenueAmt03395
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0126308
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0101342
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt040000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt030000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0145954
IRS990EZ/TotalProgramServiceExpensesAmt0126308
IRS990EZ/TotalRevenueAmt0152321
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://NORTHVILLE.MVLS.INFO
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt052796
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0724205
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0139330
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0139329
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0136877
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0132339
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0123534
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0671409
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0147554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0154831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0143754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0146937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0131129
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0724205
IRS990ScheduleA/TotalSupportAmt0724205
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROPERTY TAX LEVY $139330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LLSA $1345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $2100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $7598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOKS $7119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MAINTENANCE & REPAIRS $6459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UTILITIES $4597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MVLS/SALS AUTOMATION $3995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LIBRARY SUPPLIES $3542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LINCOLN INV $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TELECOMMUNICATIONS $1444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MAGAZINES $1168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13A/V $1030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MEMBERSHIP DUES $370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15EQUIPMENT $269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SUPPLIES $211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PROCESSING FEES $188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MISC $51
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Tax Exempt Bond Liabilties - Beginning $40000 Tax Exempt Bond Liabilties - Ending $30000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1004
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL S BURNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0LIBRARY DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHVILLE PUBLIC LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0141684284
ReturnHeader/Filer/PhoneNum05188636922
ReturnHeader/Filer/USAddress/AddressLine1Txt0341 SOUTH THIRD STREET
ReturnHeader/Filer/USAddress/CityNm0NORTHVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012134
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0T M Byxbee Co CPAs NY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018 Computer Drive East Ste 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Albany
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0122051111
ReturnHeader/PreparerPersonGrp/PhoneNum05184582213
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Glenn R Winter CPA
ReturnHeader/ReturnTs02016-10-07T12:25:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.00$0.04$6.95$1.92$1.71$0.21
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.79$0.05$6.74$1.57$1.61$0.05
2023Summary only. Only limited summary data is available for this year.$6.79$0.00$6.79$4.21$1.56$2.65
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$0.00$4.14$2.14$1.52$0.61
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$3.53$1.53$1.42$0.11
2020Detailed filing. Detailed filing data is available for this year.$3.42$3.42$1.46$1.47$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.01$3.42$1.52$1.46$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.10$3.36$1.54$1.54$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.20$3.36$1.60$1.49$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.55$0.30$3.25$1.52$1.46$0.06
2015Summary only. Only limited summary data is available for this year.$3.58$0.40$1.60$1.45$0.15
2014Summary only. Only limited summary data is available for this year.$3.53$0.50$1.49$1.52$0.03
2013Summary only. Only limited summary data is available for this year.$3.67$0.60$1.53$1.45$0.09
2012Summary only. Only limited summary data is available for this year.$3.68$0.70$1.37$1.78$0.41