Civic Intelligence

Macsherry Library

990 • Fiscal year 2024 • EIN 15-0566329

Jan 01, 2024 to Dec 31, 2024

Organization ProfileMACSHERRYLIBRARY.ORG
112 Walton StreetAlexandria Bay, NY 13607

(315) 482-2241

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

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

2024 filings • NTEE B • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

21st percentile

0.00x

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

2024 filings • NTEE B • $1M-$5M nonprofits • Source year 2024

Net Margin

81st percentile

31%

Higher net margin than 81% of similar nonprofits.

2024 filings • NTEE B • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2024 filings • NTEE B • $1M-$5M nonprofits • Source year 2024

Asset Growth

56th percentile

6.5%

Faster asset growth than 56% of similar nonprofits.

2024 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

40%

Faster revenue growth than 77% of similar nonprofits.

2024 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,284,143

Up $129,222 (+11%) from 2022

Net Assets

Up

$1,284,143

Up $133,725 (+12%) from 2022

Liabilities

Down

$0

Down $4,503 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin81st percentile

Revenue

Up

$261,716

Up $88,282 (+51%) from 2022

Expenses

Up

$181,713

Up $7,260 (+4.2%) from 2022

Net Income

Up

$80,003

Up $81,022 (+7951%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $652,108Liabilities 2010: $0Net Assets 2010: $652,1082010Assets 2011: $639,968Liabilities 2011: $0Net Assets 2011: $639,9682011Assets 2012: $624,525Liabilities 2012: $1,325Net Assets 2012: $623,2002012Assets 2013: $713,096Liabilities 2013: $1,639Net Assets 2013: $711,4572013Assets 2014: $693,909Liabilities 2014: $1,363Net Assets 2014: $692,5462014Assets 2015: $664,011Liabilities 2015: $2,308Net Assets 2015: $661,7032015Assets 2016: $677,697Liabilities 2016: $827Net Assets 2016: $676,8702016Assets 2017: $699,336Liabilities 2017: $4,009Net Assets 2017: $695,3272017Assets 2018: $1,086,994Liabilities 2018: $3,276Net Assets 2018: $1,083,7182018Assets 2019: $1,192,730Liabilities 2019: $5,888Net Assets 2019: $1,186,8422019Assets 2020: $1,190,675Liabilities 2020: $4,343Net Assets 2020: $1,186,3322020Assets 2021: $1,301,457Liabilities 2021: $4,029Net Assets 2021: $1,297,4282021Assets 2022: $1,154,921Liabilities 2022: $4,503Net Assets 2022: $1,150,4182022Assets 2024: $1,284,143Liabilities 2024: $0Net Assets 2024: $1,284,1432024

Highlighted filing

2024

Assets$1,284,143
Liabilities$0
Net Assets$1,284,143
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $111,4992010Expenses 2011: $123,9242011Expenses 2012: $121,0122012Revenue 2013: $208,513Expenses 2013: $121,871Net Income 2013: $86,6422013Revenue 2014: $111,388Expenses 2014: $132,966Net Income 2014: -$21,5782014Revenue 2015: $103,124Expenses 2015: $130,520Net Income 2015: -$27,3962015Revenue 2016: $143,781Expenses 2016: $132,206Net Income 2016: $11,5752016Revenue 2017: $153,671Expenses 2017: $149,020Net Income 2017: $4,6512017Revenue 2018: $586,614Expenses 2018: $173,376Net Income 2018: $413,2382018Revenue 2019: $145,487Expenses 2019: $171,952Net Income 2019: -$26,4652019Revenue 2020: $115,769Expenses 2020: $158,904Net Income 2020: -$43,1352020Revenue 2021: $164,540Expenses 2021: $143,177Net Income 2021: $21,3632021Revenue 2022: $173,434Expenses 2022: $174,453Net Income 2022: -$1,0192022Revenue 2024: $261,716Expenses 2024: $181,713Net Income 2024: $80,0032024

Highlighted filing

2024

Revenue$261,716
Expenses$181,713
Net Income$80,003
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 14, 2026
Return Version
2024v5.0
Gross Receipts
$392,962
Mission and Program Overview

Mission

The organization is a public association library serving the village of alexandria bay and surrounding areas with books, a/v, programs, meeting space, and free public internet service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$817,446$898,803▲ $81,357
Land, Buildings, and Equipment, Net$320,039$300,845▼ $19,194
Cash and Non-Interest-Bearing Accounts$48,171$73,755▲ $25,584
Savings and Temporary Cash Investments$20,120$10,740▼ $9,380
Total Assets$1,205,776$1,284,143▲ $78,367
Liabilities
Other Liabilities$1,076--
Total Liabilities$1,076$0▼ $1,076
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,133,792$1,213,235▲ $79,443
Net Assets With Donor Restrictions$70,908$70,908→ $0
Total Net Assets Fund Balance$1,204,700$1,284,143▲ $79,443
Total Liabilities and Net Assets / Fund Balance$1,205,776$1,284,143▲ $78,367

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$299,114$425,138$724,252
Other Land Buildings$1,164$98,885$100,049
Equipment$567$31,440$32,007
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Tom MitchellPresident
Darden MacwadeTrustee
Debbie SchaefferTrustee
Denise HaddockTrustee
Georgia WeathersTrustee
Gerri NewberryTrustee
Richard LeclercTrustee
Cecilia ThompsonSecretary
Steve BurnsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$155,604
Program Service Revenue
$7,795
Investment Income
$89,561
Other Revenue
$8,756
All Other Contributions
$39,316
Change in Net Assets
$80,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$96,767
Other Expenses$84,946
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,280--$63,280
Current Officers, Directors, Trustees, and Key Employees-$26,610-$26,610
Depreciation Depletion$19,194--$19,194
Fees for Service Investment Mgmnt Fees-$16,551-$16,551
All Other Expenses$13,057$514-$13,571
Occupancy$10,694--$10,694
Insurance$8,324$464-$8,788
Payroll Taxes$6,877--$6,877
Fees for Services Accounting-$1,942-$1,942
Office Expenses$1,751--$1,751
Other Expenses$1,742--$1,742
Advertising$846--$846
Conferences and Meetings-$798-$798
Total Functional Expenses$134,834$46,879$0$181,713
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,473
Fundraising Direct Expenses$842
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form is read at a board meeting and accepted by vote.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Macsherry Library
EIN
15-0566329
Phone
3154822241
Address
112 WALTON STREET, ALEXANDRIA BAY, NY 13607

Signing Officer

Name
Tom Mitchell
Title
President
Phone
3154822241
Signed
2026-02-14

Organization Details

Principal Officer
Tom Mitchell
Formed
1996
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
0
Employees
4

Preparer

Firm
Gray & Gray and Associates Cpas Pc
Address
1 MAIN STREET SUITE 101, CANTON, NY 13617-1277
Preparer
Angela M Gray CPA
Phone
3153862925
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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/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0155604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0108911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt096317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt087045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt096407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0544284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024834
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019616
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016368
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0106127
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt054419
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07473
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07990
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09205
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012460
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt090
IRS990ScheduleA/OtherIncome170Grp/TotalAmt037218
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79150
IRS990ScheduleA/PublicSupportPY170Pct00.77630
IRS990ScheduleA/PublicSupportTotal170Amt0544284
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0155604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0108911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt096317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt087045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt096407
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0544284
IRS990ScheduleA/TotalSupportAmt0687629
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0299114
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0425138
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0724252
IRS990ScheduleD/EquipmentGrp/BookValueAmt0567
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031440
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032007
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01164
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt098885
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0100049
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0300845
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM IS READ AT A BOARD MEETING AND ACCEPTED BY VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01205776
IRS990/TotalAssetsEOYAmt01284143
IRS990/TotalAssetsGrp/BOYAmt01205776
IRS990/TotalAssetsGrp/EOYAmt01284143
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0155604
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046879
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0134834
IRS990/TotalFunctionalExpensesGrp/TotalAmt0181713
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01076
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01076
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01204700
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01284143
IRS990/TotalProgramServiceExpensesAmt0134834
IRS990/TotalProgramServiceRevenueAmt07795
IRS990/TotalRevenueGrp/ExclusionAmt032631
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt073481
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0261716
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01205776
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01284143
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0112 WALTON STREET
IRS990/USAddress/CityNm0ALEXANDRIA BAY
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013607
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0MACSHERRYLIBRARY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM MITCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03154822241
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MACSHERRY LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0MACS
ReturnHeader/Filer/EIN0150566329
ReturnHeader/Filer/PhoneNum03154822241
ReturnHeader/Filer/USAddress/AddressLine1Txt0112 WALTON STREET
ReturnHeader/Filer/USAddress/CityNm0ALEXANDRIA BAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013607
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822624857
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRAY & GRAY AND ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 MAIN STREET SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CANTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0136171277
ReturnHeader/PreparerPersonGrp/PhoneNum03153862925
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELA M GRAY CPA
ReturnHeader/ReturnTs02026-02-26T13:27:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,284,143
Liabilities
$0
Net assets
$1,284,143
Revenue
$261,716
Expenses
$181,713
Net income
$80,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.26$0.18$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$0.17$0.17$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$0.16$0.14$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$0.12$0.16$0.04
2019Summary only. Only limited summary data is available for this year.$1.19$0.01$1.19$0.15$0.17$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.08$0.59$0.17$0.41
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$0.15$0.15$0.00
2016Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$0.14$0.13$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.10$0.13$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.11$0.13$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.21$0.12$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$0.11