Civic Intelligence

Little Falls Public Library

990 • Fiscal year 2018 • EIN 15-0539107

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 10, 2018

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

36th percentile

0.00x

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

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.00x

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

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Net Margin

54th percentile

5.5%

Higher net margin than 54% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Asset Growth

47th percentile

1.8%

Faster asset growth than 47% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$851,806

Up $14,933 (+1.8%) from 2017

Net Assets

Up

$851,806

Up $14,933 (+1.8%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin54th percentile

Revenue

Up

$273,838

Up $29,235 (+12%) from 2017

Expenses

Up

$258,905

Up $12,069 (+4.9%) from 2017

Net Income

Up

$14,933

Up $17,166 (+769%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2018

Assets$851,806
Liabilities$0
Net Assets$851,806
Open 2018 Filing

Operations Trend

Revenue Growth65th 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

2018

Revenue$273,838
Expenses$258,905
Net Income$14,933
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 10, 2018
Return Version
2017v2.3
Gross Receipts
$332,503
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

To provide informational resources to the local community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$510,777$498,948▼ $11,829
Investments in Publicly Traded Securities$284,111$288,747▲ $4,636
Cash and Non-Interest-Bearing Accounts$41,985$64,111▲ $22,126
Total Assets$836,873$851,806▲ $14,933
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$284,111$563,059▲ $278,948
Unrestricted Net Assets$552,762$288,747▼ $264,015
Total Net Assets Fund Balance$836,873$851,806▲ $14,933
Total Liabilities and Net Assets / Fund Balance$836,873$851,806▲ $14,933

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$1,139,892-
Land$8,660--
Equipment$-239$17,387-
Leasehold Improvements$490,252$89,132-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$336,068-▲ $30,321$6,201$356,472
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Al McdowellPresident
Matthew PowersVice President
Peggy ScaranoTrustee
Ralph RenzulliTrustee
Jean SmithSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$206,690
Program Service Revenue
$45,870
Investment Income
$21,278
Other Revenue
$0
All Other Contributions
$113,507
Change in Net Assets
$14,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,494
Salaries, Compensation, and Employee Benefits$112,411
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,421--$102,421
Occupancy$41,999$41,999-$83,998
Depreciation Depletion$14,892--$14,892
Payroll Taxes-$8,780-$8,780
Office Expenses$8,075--$8,075
Insurance-$7,411-$7,411
Fees for Service Investment Mgmnt Fees-$3,716-$3,716
Information Technology$3,475--$3,475
Pension Plan Contributions-$1,210-$1,210
Other Expenses$1,113--$1,113
Total Functional Expenses$195,789$63,116$0$258,905
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
Backup withholding compliance
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
Ralph Renzulli
Title
Trustee
Phone
3158231542
Signed
2018-10-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Ralph Renzulli
Formed
1980
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
7
Volunteers
5

Preparer

Firm
H and R Block
Address
50 AUERT AVE, UTICA, NY 13502
Preparer
William Read
Phone
3157352427
Supplemental Narrative

Additional Explanations

Pt III Line 1 & 4A

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

Pt VI Line 20

“The books and records are maintained at the lf library”

Pt VI Line 11

“A copy of the completed 900 is presented at the board meeting”

Pt VI Line 19

“Copies of all governing and financial documents are obtainable upon request”

Raw XML Appendix360 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE RESOURCES AND SERVICES TO FULFILL INDIVIDUAL INFORMATIONAL NEEDS FOR DAILY LIVING AND PLEASURE AND FOR CULTURAL, EDUCATIONAL AND LEISURELY PURSUITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOOKS AND RECORDS ARE MAINTAINED AT THE LF LIBRARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE COMPLETED 900 IS PRESENTED AT THE BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF ALL GOVERNING AND FINANCIAL DOCUMENTS ARE OBTAINABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PT III LINE 1 & 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PT VI LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PT VI LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PT VI LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0836873
IRS990/TotalAssetsEOYAmt0851806
IRS990/TotalAssetsGrp/BOYAmt0836873
IRS990/TotalAssetsGrp/EOYAmt0851806
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0206690
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063116
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0195789
IRS990/TotalFunctionalExpensesGrp/TotalAmt0258905
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0851806
IRS990/TotalProgramServiceExpensesAmt0195789
IRS990/TotalProgramServiceRevenueAmt045870
IRS990/TotalRevenueGrp/ExclusionAmt021278
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045870
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0273838
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0836873
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0851806
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0552762
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0288747
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RALPH RENZULLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03158231542
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0A2451647C649D47F390A4B1B16525C27E08890AF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A2451647C649D47F390A4B1B16525C27E08890AF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.217.214.246
ReturnHeader/FilingSecurityInformation/IPDt02018-10-17
ReturnHeader/FilingSecurityInformation/IPTm008:00:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861150876
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 AUERT AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UTICA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013502
ReturnHeader/PreparerPersonGrp/PhoneNum03157352427
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William Read
ReturnHeader/ReturnTs02018-10-11T15:36:54Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$851,806
Liabilities
$0
Net assets
$851,806
Revenue
$273,838
Expenses
$258,905
Net income
$14,933
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
2018Detailed filing. Detailed filing data is available for this year.$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