Civic Intelligence

Little Falls Public Library

990 • Fiscal year 2015 • EIN 15-0539107

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 23, 2015

Organization ProfileWWW.MIDYORK.ORG/LITTLEFALLS
10 Waverly PlaceLittle Falls, NY 13365

(315) 823-1542

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

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

2015 filings • NTEE B • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

32nd percentile

0.00x

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

2015 filings • NTEE B • $500k-$1M nonprofits • Source year 2015

Net Margin

31st percentile

-2.8%

Higher net margin than 31% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2015 filings • NTEE B • $500k-$1M nonprofits • Source year 2015

Asset Growth

42nd percentile

-0.7%

Faster asset growth than 42% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

1.4%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$852,838

Down $5,849 (-0.7%) from 2014

Net Assets

Down

$852,838

Down $5,849 (-0.7%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin31st percentile

Revenue

Up

$211,719

Up $2,955 (+1.4%) from 2014

Expenses

Down

$217,568

Down $11,311 (-4.9%) from 2014

Net Income

Up

-$5,849

Up $14,266 (+71%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $382,232Liabilities 2010: $0Net Assets 2010: $382,2322010Assets 2011: $653,175Liabilities 2011: $0Net Assets 2011: $653,1752011Assets 2012: $890,925Liabilities 2012: $0Net Assets 2012: $890,9252012Assets 2013: $846,170Liabilities 2013: $0Net Assets 2013: $846,1702013Assets 2014: $858,687Liabilities 2014: $0Net Assets 2014: $858,6872014Assets 2015: $852,838Liabilities 2015: $0Net Assets 2015: $852,8382015Assets 2016: $839,106Liabilities 2016: $0Net Assets 2016: $839,1062016Assets 2017: $836,873Liabilities 2017: $0Net Assets 2017: $836,8732017Assets 2018: $851,806Liabilities 2018: $0Net Assets 2018: $851,8062018Assets 2019: $861,153Liabilities 2019: $0Net Assets 2019: $861,1532019Assets 2020: $1,097,971Liabilities 2020: $0Net Assets 2020: $1,097,9712020Assets 2021: $1,257,271Liabilities 2021: $0Net Assets 2021: $1,257,2712021Assets 2022: $1,243,225Liabilities 2022: $0Net Assets 2022: $1,243,2252022Assets 2023: $1,374,072Liabilities 2023: $0Net Assets 2023: $1,374,0722023Assets 2024: $1,783,486Liabilities 2024: $0Net Assets 2024: $1,783,4862024Assets 2025: $1,844,444Liabilities 2025: $0Net Assets 2025: $1,844,4442025

Highlighted filing

2015

Assets$852,838
Liabilities$0
Net Assets$852,838
Open 2015 Filing

Operations Trend

Revenue Growth45th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $192,1082010Expenses 2011: $191,6492011Revenue 2012: $71,768Expenses 2012: $94,499Net Income 2012: -$22,7312012Expenses 2013: $214,7902013Revenue 2014: $208,764Expenses 2014: $228,879Net Income 2014: -$20,1152014Revenue 2015: $211,719Expenses 2015: $217,568Net Income 2015: -$5,8492015Revenue 2016: $193,831Expenses 2016: $207,563Net Income 2016: -$13,7322016Revenue 2017: $244,603Expenses 2017: $246,836Net Income 2017: -$2,2332017Revenue 2018: $273,838Expenses 2018: $258,905Net Income 2018: $14,9332018Revenue 2019: $263,817Expenses 2019: $254,470Net Income 2019: $9,3472019Revenue 2020: $468,066Expenses 2020: $231,248Net Income 2020: $236,8182020Revenue 2021: $280,451Expenses 2021: $242,222Net Income 2021: $38,2292021Revenue 2022: $321,450Expenses 2022: $269,826Net Income 2022: $51,6242022Revenue 2023: $398,166Expenses 2023: $290,603Net Income 2023: $107,5632023Revenue 2024: $679,880Expenses 2024: $305,790Net Income 2024: $374,0902024Revenue 2025: $413,083Expenses 2025: $312,144Net Income 2025: $100,9392025

Highlighted filing

2015

Revenue$211,719
Expenses$217,568
Net Income-$5,849
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 23, 2015
Return Version
2014v6.0
Gross Receipts
$273,703
Mission and Program Overview

Mission

To provide resources and services to fulfill individual informational needs for daily living and pleasure and for cultural educational and leisurely pursuits

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$559,923$544,113▼ $15,810
Investments in Publicly Traded Securities$233,471$256,183▲ $22,712
Cash and Non-Interest-Bearing Accounts$59,774$47,018▼ $12,756
Savings and Temporary Cash Investments$5,519$5,524▲ $5
Total Assets$858,687$852,838▼ $5,849
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$625,216$596,655▼ $28,561
Permanently Rstr Net Assets$233,471$256,183▲ $22,712
Total Net Assets Fund Balance$858,687$852,838▼ $5,849
Total Liabilities and Net Assets / Fund Balance$858,687$852,838▼ $5,849

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$1,139,892-
Land$8,660--
Equipment$1,093$16,330-
Leasehold Improvements$534,817$44,567-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$233,471-▲ $29,898$3,549$256,183
2013$224,676-▲ $15,970$3,829$233,471
2012$254,586-▲ $7,905$34,515$224,676
2011$254,762-▲ $3,739$2,334$254,586
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Peggy ScaranoPresident
Al McdowellVice President
Linda Vincent-
Jean SmithSecretary
Stephen KeyserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$173,693
Program Service Revenue
$8,128
Investment Income
$29,898
Other Revenue
$0
All Other Contributions
$88,236
Change in Net Assets
$-5,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,046
Salaries, Compensation, and Employee Benefits$107,522
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,882--$98,882
Occupancy$22,311$22,311-$44,622
Depreciation Depletion$15,810--$15,810
Insurance-$8,019-$8,019
Payroll Taxes-$7,500-$7,500
Information Technology$6,805--$6,805
Fees for Service Investment Mgmnt Fees-$3,637-$3,637
Office Expenses$2,465--$2,465
Other Expenses$1,366--$1,366
Pension Plan Contributions-$1,140-$1,140
All Other Expenses$1,110--$1,110
Fees for Services Accounting-$702-$702
Total Functional Expenses$174,259$43,309$0$217,568
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
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
Filing and Contact Details

Filer

Filer Name
Little Falls Public Library
EIN
15-0539107
Phone
3158231542
Address
10 WAVERLY PLACE, Little Falls, NY 13365

Signing Officer

Name
Stephen Keyser
Title
Treasurer
Phone
3158231542
Signed
2015-12-23
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
5

Preparer

Firm
H and R Block
Address
273 W MAIN ST, LITTLE FALLS, NY 13365
Preparer
William Read
Phone
3158231280
Supplemental Narrative

Additional Explanations

Pt III Line 1 and 4

“To provide resources and services to fulfill individual informatinal needs for daily living and pleasure and for cultural educational and lesurely pursuits”

Raw XML Appendix351 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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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0254762
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0254586
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03739
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt02334
IRS990ScheduleD/EquipmentGrp/BookValueAmt01093
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016330
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt017423
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt08660
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt08660
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0534817
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt044567
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0579384
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.27000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0544570
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE RESOURCES AND SERVICES TO FULFILL INDIVIDUAL INFORMATINAL NEEDS FOR DAILY LIVING AND PLEASURE AND FOR CULTURAL EDUCATIONAL AND LESURELY PURSUITS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PT III LINE 1 AND 4
IRS990/SchoolOperatingInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0858687
IRS990/TotalAssetsEOYAmt0852838
IRS990/TotalAssetsGrp/BOYAmt0858687
IRS990/TotalAssetsGrp/EOYAmt0852838
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0173693
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043309
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0174259
IRS990/TotalFunctionalExpensesGrp/TotalAmt0217568
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0858687
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0852838
IRS990/TotalProgramServiceExpensesAmt0158449
IRS990/TotalProgramServiceRevenueAmt08128
IRS990/TotalRevenueGrp/ExclusionAmt029898
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08128
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0211719
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0858687
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0852838
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0625216
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0596655
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010 WAVERLY PLACE
IRS990/USAddress/CityNm0Little Falls
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013365
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.MIDYORK.ORG/LITTLEFALLS
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN KEYSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03158231542
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE FALLS PUBLIC LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0150539107
ReturnHeader/Filer/PhoneNum03158231542
ReturnHeader/Filer/USAddress/AddressLine1Txt010 WAVERLY PLACE
ReturnHeader/Filer/USAddress/CityNm0Little Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013365
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0273 W MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013365
ReturnHeader/PreparerPersonGrp/PhoneNum03158231280
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William Read
ReturnHeader/ReturnTs02016-02-02T16:22:53Z
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
$852,838
Liabilities
$0
Net assets
$852,838
Revenue
$211,719
Expenses
$217,568
Net income
-$5,849
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.00$1.84$0.41$0.31$0.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.00$1.78$0.68$0.31$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.37$0.40$0.29$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$0.32$0.27$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$0.28$0.24$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$0.47$0.23$0.24
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.26$0.25$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$0.27$0.26$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$0.24$0.25$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$0.19$0.21$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.21$0.22$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.21$0.23$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.21
2012Summary only. Only limited summary data is available for this year.$0.89$0.00$0.89$0.07$0.09$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.19