Civic Intelligence

Little Falls Public Library

990 • Fiscal year 2019 • EIN 15-0539107

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 23, 2019

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

34th percentile

0.00x

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

2019 filings • NTEE B • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

34th percentile

0.00x

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

2019 filings • NTEE B • $500k-$1M nonprofits • Source year 2019

Net Margin

49th percentile

3.5%

Higher net margin than 49% of similar nonprofits.

2019 filings • NTEE B • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • NTEE B • $500k-$1M nonprofits • Source year 2019

Asset Growth

43rd percentile

1.1%

Faster asset growth than 43% of similar nonprofits.

2019 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-3.7%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$861,153

Up $9,347 (+1.1%) from 2018

Net Assets

Up

$861,153

Up $9,347 (+1.1%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin49th percentile

Revenue

Down

$263,817

Down $10,021 (-3.7%) from 2018

Expenses

Down

$254,470

Down $4,435 (-1.7%) from 2018

Net Income

Down

$9,347

Down $5,586 (-37%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2019

Assets$861,153
Liabilities$0
Net Assets$861,153
Open 2019 Filing

Operations Trend

Revenue Growth32nd 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

2019

Revenue$263,817
Expenses$254,470
Net Income$9,347
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 23, 2019
Return Version
2018v3.1
Gross Receipts
$433,926
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$498,948$484,057▼ $14,891
Investments in Publicly Traded Securities$288,747$310,044▲ $21,297
Cash and Non-Interest-Bearing Accounts$64,111$67,052▲ $2,941
Total Assets$851,806$861,153▲ $9,347
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$563,059$551,109▼ $11,950
Unrestricted Net Assets$288,747$310,044▲ $21,297
Total Net Assets Fund Balance$851,806$861,153▲ $9,347
Total Liabilities and Net Assets / Fund Balance$851,806$861,153▲ $9,347

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$1,139,892-
Land$8,660--
Equipment-$17,148-
Leasehold Improvements$475,397$103,987-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$356,472-▲ $18,106$5,632$365,401
2017$336,068--$6,201$356,472
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Matthew PowersPresident
Al McdowellVice President
Peggy ScaranoTrustee
Ralph RenzulliTrustee
Jean SmithSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$196,309
Program Service Revenue
$30,125
Investment Income
$37,383
Other Revenue
$0
All Other Contributions
$101,410
Change in Net Assets
$9,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,972
Salaries, Compensation, and Employee Benefits$119,498
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,915--$106,915
Occupancy$34,649$34,649-$69,298
Depreciation Depletion-$14,891-$14,891
Payroll Taxes-$11,330-$11,330
Office Expenses$10,609--$10,609
Insurance-$7,367-$7,367
Fees for Service Investment Mgmnt Fees-$3,545-$3,545
Information Technology$2,772--$2,772
Pension Plan Contributions-$1,253-$1,253
Other Expenses$1,214--$1,214
Total Functional Expenses$181,435$73,035$0$254,470
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
Yes
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
Treasurer
Phone
3158231542
Signed
2019-10-23
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 and 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 990 is presented at the board meeting”

Pt VI Line 19

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

Raw XML Appendix366 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/LeaseholdImprovementsGrp/BookValueAmt0475397
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0103987
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0579384
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0484057
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 990 IS PRESENTED AT THE BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF ALL GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PT III LINE 1 AND 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0851806
IRS990/TotalAssetsEOYAmt0861153
IRS990/TotalAssetsGrp/BOYAmt0851806
IRS990/TotalAssetsGrp/EOYAmt0861153
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0196309
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073035
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0181435
IRS990/TotalFunctionalExpensesGrp/TotalAmt0254470
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0851806
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0861153
IRS990/TotalProgramServiceExpensesAmt0181435
IRS990/TotalProgramServiceRevenueAmt030125
IRS990/TotalRevenueGrp/ExclusionAmt037383
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030125
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0263817
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0851806
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0861153
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0288747
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0310044
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RALPH RENZULLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03158231542
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-23
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0A2451647C649D47F390A4B1B16525C27E08890AF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A2451647C649D47F390A4B1B16525C27E08890AF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.217.195.59
ReturnHeader/FilingSecurityInformation/IPDt02019-10-30
ReturnHeader/FilingSecurityInformation/IPTm007:30:10
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/PreparationDt02019-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William Read
ReturnHeader/ReturnTs02019-10-23T14:49:02Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$861,153
Liabilities
$0
Net assets
$861,153
Revenue
$263,817
Expenses
$254,470
Net income
$9,347
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
2019Detailed filing. Detailed filing data is available for this year.$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