Civic Intelligence

Dansville Public Library

990 • Fiscal year 2021 • EIN 16-1138220

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 05, 2022

Organization Profiledansvillelibrary.org
200 Main StreetDansville, NY 14437

(585) 335-6720

Siviq Scores

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

Liabilities / Assets

70th percentile

0.31x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

2.51x

Higher debt load relative to revenue than 96% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Net Margin

58th percentile

17%

Higher net margin than 58% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

57th percentile

$77,478

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Asset Growth

23rd percentile

-0.2%

Faster asset growth than 23% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

0.2%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$4,712,842

Down $7,761 (-0.2%) from 2020

Net Assets

Up

$3,238,133

Up $101,445 (+3.2%) from 2020

Liabilities

Down

$1,474,709

Down $109,206 (-6.9%) from 2020

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin58th percentile

Revenue

Up

$588,011

Up $1,275 (+0.2%) from 2020

Expenses

Up

$486,566

Up $4,631 (+1.0%) from 2020

Net Income

Down

$101,445

Down $3,356 (-3.2%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,996,496Liabilities 2011: $210,914Net Assets 2011: $1,785,5822011Assets 2012: $4,102,973Liabilities 2012: $1,904,000Net Assets 2012: $2,198,9732012Assets 2013: $4,649,936Liabilities 2013: $2,202,086Net Assets 2013: $2,447,8502013Assets 2014: $4,619,244Liabilities 2014: $2,121,847Net Assets 2014: $2,497,3972014Assets 2015: $4,589,668Liabilities 2015: $2,038,802Net Assets 2015: $2,550,8662015Assets 2016: $4,620,895Liabilities 2016: $1,952,806Net Assets 2016: $2,668,0892016Assets 2017: $4,632,846Liabilities 2017: $1,863,750Net Assets 2017: $2,769,0962017Assets 2018: $4,678,760Liabilities 2018: $1,771,528Net Assets 2018: $2,907,2322018Assets 2019: $4,710,255Liabilities 2019: $1,677,482Net Assets 2019: $3,032,7732019Assets 2020: $4,720,603Liabilities 2020: $1,583,915Net Assets 2020: $3,136,6882020Assets 2021: $4,712,842Liabilities 2021: $1,474,709Net Assets 2021: $3,238,1332021Assets 2022: $4,750,046Liabilities 2022: $1,368,853Net Assets 2022: $3,381,1932022Assets 2023: $4,806,154Liabilities 2023: $1,259,658Net Assets 2023: $3,546,4962023Assets 2024: $4,875,742Liabilities 2024: $1,154,024Net Assets 2024: $3,721,7182024Assets 2025: $4,879,190Liabilities 2025: $1,031,839Net Assets 2025: $3,847,3512025

Highlighted filing

2021

Assets$4,712,842
Liabilities$1,474,709
Net Assets$3,238,133
Open 2021 Filing

Operations Trend

Revenue Growth34th percentile

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

$800K$600K$400K$200K$0Expenses 2011: $357,6042011Expenses 2012: $487,4062012Expenses 2013: $508,8322013Revenue 2014: $531,514Expenses 2014: $482,113Net Income 2014: $49,4012014Revenue 2015: $528,906Expenses 2015: $475,437Net Income 2015: $53,4692015Revenue 2016: $582,147Expenses 2016: $464,924Net Income 2016: $117,2232016Revenue 2017: $581,133Expenses 2017: $480,126Net Income 2017: $101,0072017Revenue 2018: $584,282Expenses 2018: $446,146Net Income 2018: $138,1362018Revenue 2019: $601,724Expenses 2019: $487,208Net Income 2019: $114,5162019Revenue 2020: $586,736Expenses 2020: $481,935Net Income 2020: $104,8012020Revenue 2021: $588,011Expenses 2021: $486,566Net Income 2021: $101,4452021Revenue 2022: $605,590Expenses 2022: $462,532Net Income 2022: $143,0582022Revenue 2023: $633,649Expenses 2023: $468,866Net Income 2023: $164,7832023Revenue 2024: $648,641Expenses 2024: $473,419Net Income 2024: $175,2222024Revenue 2025: $666,492Expenses 2025: $540,859Net Income 2025: $125,6332025

Highlighted filing

2021

Revenue$588,011
Expenses$486,566
Net Income$101,445
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 5, 2022
Return Version
2020v4.2
Gross Receipts
$588,011
Mission and Program Overview

Mission

Dansville Public Library purchases and maintains a collection of books and other materials for loan to the public to meet the educational, informational, and recreational needs of its users, along with providing early literacy programs, various cultural and educational programs for all ages.

Dansville public library purchases and maintains a collection of books and other materials for loan to the public to meet the educational, informational, and recreational needs of its users; provides early literacy programs various cultural and educational program for all ages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,128,738$4,128,738→ $0
Savings and Temporary Cash Investments$573,990$556,562▼ $17,428
Cash and Non-Interest-Bearing Accounts$17,875$27,542▲ $9,667
Total Assets$4,720,603$4,712,842▼ $7,761
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,577,126$1,474,709▼ $102,417
Other Liabilities$6,789--
Total Liabilities$1,583,915$1,474,709▼ $109,206
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,136,688$3,238,133▲ $101,445
Total Net Assets Fund Balance$3,136,688$3,238,133▲ $101,445
Total Liabilities and Net Assets / Fund Balance$4,720,603$4,712,842▼ $7,761

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,620,373-$3,620,373
Other Land Buildings$247,885-$247,885
Equipment$135,480-$135,480
Land$125,000-$125,000
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Teresa DearingFormer DirectorFT$77,478$77,478
Susan ColgroveTreasurer-$3,411$3,411

Board Members and Trustees

NameTitle
Rhea WalkerPresident
Sherrie ReillyVice President
Marjorie PrakNew Director
Marry HarringtonTrustee
Willam ForsytheTrustee
Mary Ann HoldenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$30,264
Program Service Revenue
$4,256
Investment Income
$0
Other Revenue
$553,491
All Other Contributions
$9,383
Change in Net Assets
$101,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$249,668
Other Expenses$236,898
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$202,562--$202,562
Occupancy-$102,187-$102,187
Interest-$53,445-$53,445
Pension Plan Contributions-$23,465-$23,465
Payroll Taxes-$14,897-$14,897
Insurance-$11,118-$11,118
Fees for Services Accounting-$10,922-$10,922
Other Employee Benefits-$8,744-$8,744
Office Expenses-$5,037-$5,037
Other Expenses$3,247$2,514-$2,514
Travel-$70-$70
All Other Expenses$50--$50
Total Functional Expenses$245,709$240,857$0$486,566
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
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, Part VI, Section B, line 11B

“Trustees are provided a copy of a completed form 990 for review and approval prior to filing.”

Form 990, Part VI, Section B, line 12C

“Conflict of interest policy is reviewed annually with possible conflicts identified and resolved at that time.”

Form 990, Part VI, Section C, line 19

“Governing documents are made avialable to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Dansville Public Library
EIN
16-1138220
Phone
5853356720
Address
200 Main Street, Dansville, NY 14437

Signing Officer

Name
Marjorie Prak
Title
Director
Phone
5853356720
Signed
2022-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marjorie Prak
Formed
1960
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
12
Volunteers
0

Preparer

Firm
Allied CPAS PC
Address
150 State Street Suite 301A, Rochester, NY 14614
Preparer
Jason J Mayausky CPA
Phone
5854106733
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0557747
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0573990
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0556562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0158541
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01043
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012640
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017277
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt032564
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt023341
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt019672
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0105494
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96370
IRS990ScheduleA/PublicSupportPY170Pct00.95120
IRS990ScheduleA/PublicSupportTotal170Amt02829350
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0544674
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0544674
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0537684
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0528696
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0515081
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt02670809
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0574938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0569241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0568439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0560292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0556440
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02829350
IRS990ScheduleA/TotalSupportAmt02935887
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03620373
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03620373
IRS990ScheduleD/EquipmentGrp/BookValueAmt0135480
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0135480
IRS990ScheduleD/LandGrp/BookValueAmt0125000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0125000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0247885
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0247885
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04128738
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRUSTEES ARE PROVIDED A COPY OF A COMPLETED FORM 990 FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY WITH POSSIBLE CONFLICTS IDENTIFIED AND RESOLVED AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVIALABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04720603
IRS990/TotalAssetsEOYAmt04712842
IRS990/TotalAssetsGrp/BOYAmt04720603
IRS990/TotalAssetsGrp/EOYAmt04712842
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt030264
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0240857
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0245709
IRS990/TotalFunctionalExpensesGrp/TotalAmt0486566
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01583915
IRS990/TotalLiabilitiesEOYAmt01474709
IRS990/TotalLiabilitiesGrp/BOYAmt01583915
IRS990/TotalLiabilitiesGrp/EOYAmt01474709
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03136688
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03238133
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0245709
IRS990/TotalProgramServiceRevenueAmt04256
IRS990/TotalReportableCompFromOrgAmt080889
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0557747
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0588011
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04720603
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04712842
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt070
IRS990/TravelGrp/TotalAmt070
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0200 Main Street
IRS990/USAddress/CityNm0Dansville
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014437
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0https://dansvillelibrary.org/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARJORIE PRAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05853356720
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dansville Public Library
ReturnHeader/Filer/BusinessNameControlTxt0DANS
ReturnHeader/Filer/EIN0161138220
ReturnHeader/Filer/PhoneNum05853356720
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 Main Street
ReturnHeader/Filer/USAddress/CityNm0Dansville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014437
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270542316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Allied CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 State Street Suite 301A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rochester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,712,842
Liabilities
$1,474,709
Net assets
$3,238,133
Revenue
$588,011
Expenses
$486,566
Net income
$101,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$1.03$3.85$0.67$0.54$0.13
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$1.15$3.72$0.65$0.47$0.18
2023Summary only. Only limited summary data is available for this year.$4.81$1.26$3.55$0.63$0.47$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$1.37$3.38$0.61$0.46$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.71$1.47$3.24$0.59$0.49$0.10
2020Summary only. Only limited summary data is available for this year.$4.72$1.58$3.14$0.59$0.48$0.10
2019Summary only. Only limited summary data is available for this year.$4.71$1.68$3.03$0.60$0.49$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$1.77$2.91$0.58$0.45$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$1.86$2.77$0.58$0.48$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$1.95$2.67$0.58$0.46$0.12
2015Detailed filing. Detailed filing data is available for this year.$4.59$2.04$2.55$0.53$0.48$0.05
2014Detailed filing. Detailed filing data is available for this year.$4.62$2.12$2.50$0.53$0.48$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$2.20$2.45$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$1.90$2.20$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.21$1.79$0.36