Civic Intelligence

Morris Library

990EZ • Fiscal year 2010 • EIN 16-1558423

Jan 01, 2010 to Dec 31, 2010 • Filed on May 02, 2011

Organization Profile
PO Box 12613808
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

2010 filings • NTEE B • <$500k nonprofits • Source year 2010

Liabilities / Revenue

58th percentile

0.00x

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

2010 filings • NTEE B • <$500k nonprofits • Source year 2010

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

2010 filings • NTEE B • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets60th percentile

Assets

$132,370

No earlier filing loaded for comparison.

Net Assets

$132,370

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin66th percentile

Revenue

$23,534

No earlier filing loaded for comparison.

Expenses

$20,339

No earlier filing loaded for comparison.

Net Income

$3,195

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2010: $132,370Liabilities 2010: $0Net Assets 2010: $132,3702010Assets 2011: $180,714Liabilities 2011: $0Net Assets 2011: $180,7142011Assets 2012: $184,212Liabilities 2012: $0Net Assets 2012: $184,2122012Assets 2013: $219,382Liabilities 2013: $0Net Assets 2013: $219,3822013Assets 2014: $298,004Liabilities 2014: $02014Assets 2015: $300,285Liabilities 2015: $0Net Assets 2015: $300,2852015Assets 2016: $342,944Liabilities 2016: $0Net Assets 2016: $342,9442016Assets 2017: $369,778Liabilities 2017: $0Net Assets 2017: $369,7782017Assets 2018: $377,729Liabilities 2018: $0Net Assets 2018: $377,7292018Assets 2019: $387,120Liabilities 2019: $02019Assets 2020: $398,287Liabilities 2020: $0Net Assets 2020: $398,2872020Assets 2021: $454,723Liabilities 2021: $02021Assets 2022: $402,592Liabilities 2022: $02022Assets 2023: $424,375Liabilities 2023: $02023Assets 2024: $481,003Liabilities 2024: $0Net Assets 2024: $481,0032024

Highlighted filing

2010

Assets$132,370
Liabilities$0
Net Assets$132,370
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2010: $23,534Expenses 2010: $20,339Net Income 2010: $3,1952010Revenue 2011: $59,231Expenses 2011: $40,792Net Income 2011: $18,4392011Revenue 2012: $58,024Expenses 2012: $55,567Net Income 2012: $2,4572012Revenue 2013: $63,036Expenses 2013: $50,480Net Income 2013: $12,5562013Revenue 2014: $118,412Expenses 2014: $47,722Net Income 2014: $70,6902014Revenue 2015: $57,163Expenses 2015: $53,521Net Income 2015: $3,6422015Revenue 2016: $66,980Expenses 2016: $53,591Net Income 2016: $13,3892016Revenue 2017: $69,737Expenses 2017: $61,764Net Income 2017: $7,9732017Revenue 2018: $66,179Expenses 2018: $58,228Net Income 2018: $7,9512018Revenue 2019: $68,805Expenses 2019: $59,414Net Income 2019: $9,3912019Revenue 2020: $68,550Expenses 2020: $54,454Net Income 2020: $14,0962020Revenue 2021: $68,906Expenses 2021: $61,558Net Income 2021: $7,3482021Revenue 2022: $64,935Expenses 2022: $83,916Net Income 2022: -$18,9812022Revenue 2023: $79,119Expenses 2023: $57,336Net Income 2023: $21,7832023Revenue 2024: $75,020Expenses 2024: $62,111Net Income 2024: $12,9092024

Highlighted filing

2010

Revenue$23,534
Expenses$20,339
Net Income$3,195
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 2, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

TO BE A LIBRARY

Filing and Contact Details

Filer

EIN
16-1558423
Raw XML Appendix188 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0134344
IRS990EZ/CashSavingsAndInvestments/EOY0132370
IRS990EZ/ContributionsGiftsGrantsEtc021065
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03195
IRS990EZ/FeesAndOthPymtToIndContractors0210
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts023534
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome02176
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0293
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0134344
IRS990EZ/NetAssetsOrFundBalancesBOY0134344
IRS990EZ/NetAssetsOrFundBalances/EOY0132370
IRS990EZ/NetAssetsOrFundBalancesEOY0132370
IRS990EZ/OccupancyRentUtilitiesAndMaint05515
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 126
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 126
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 126
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 126
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO BOX 126
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15PO BOX 126
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16PO BOX 126
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Morris
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Morris
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Morris
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Morris
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Morris
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5Morris
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6Morris
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode013808
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode113808
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode213808
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode313808
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode413808
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode513808
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode613808
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition16
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition36
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0AUDREE L LAMB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PATRICIA MATTESON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ELIZABETH L CHILD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GARY NORMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4HOWARD ELLIOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5GLEN NOTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CATHLEEN DISTEFANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0LIBRARIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TRUSTEE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets0-5169
IRS990EZ/OtherExpensesTotal05182
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO BE A LIBRARY
IRS990EZ/PrintingPublicationsPostage026
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE LIBRARY ACCESS TO THE PUBLIC THE LIBRARY LOANS BOOKS VIDEOS AND AUDIO CASSETTES TO THE PATRONS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses020442
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits09406
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 126
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Morris
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode013808
IRS990EZ/TheBooksAreInCareOf/NamePerson0PATRICIA MATTESON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06072632080
IRS990EZ/TotalAssets/BOY0134344
IRS990EZ/TotalAssets/EOY0132370
IRS990EZ/TotalExpenses020339
IRS990EZ/TotalProgramServiceExpenses020442
IRS990EZ/TotalRevenue023534
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear021065
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year031925
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years019236
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years034004
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years015944
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0122174
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02176
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02389
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02912
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02510
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02165
IRS990ScheduleA/GrossInvestmentIncome170/Total012152
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.90950
IRS990ScheduleA/PublicSupportPertcentPriorYear00.91070
IRS990ScheduleA/PublicSupportTotal1700122174
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear021065
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year031925
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years019236
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years034004
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years015944
IRS990ScheduleA/Total170/Total0122174
IRS990ScheduleA/TotalSupport0134326
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount SUPPLIES 112 INSURANCE 567 BOOKS PERIODICALS RAPAS 3932 SAFETY DEP BOX 19 REPAIRS 552
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount decrease in value of mutual funds 5169
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Other changes in net assets or fund balances (Part I, line 20)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0161558423
ReturnHeader/Filer/Name/BusinessNameLine10VILLAGE LIBRARY OF MORRIS
ReturnHeader/Filer/NameControl0VILL
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 126
ReturnHeader/Filer/USAddress/City0Morris
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013808
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-05-02
ReturnHeader/Officer/Name0PATRICIA MATTESON
ReturnHeader/Officer/Phone06072632080
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-05-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Margaret Caezza
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10843 County Highway 13
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0New Berlin
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode013411
ReturnHeader/Preparer/Name0Margaret Caezza
ReturnHeader/Preparer/Phone06078476344
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-18T12:28:43-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$132,370
Liabilities
$0
Net assets
$132,370
Revenue
$23,534
Expenses
$20,339
Net income
$3,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.81$0.00$4.81$0.75$0.62$0.13
2023Summary only. Only limited summary data is available for this year.$4.24$0.00$0.79$0.57$0.22
2022Summary only. Only limited summary data is available for this year.$4.03$0.00$0.65$0.84$0.19
2021Summary only. Only limited summary data is available for this year.$4.55$0.00$0.69$0.62$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.00$3.98$0.69$0.54$0.14
2019Summary only. Only limited summary data is available for this year.$3.87$0.00$0.69$0.59$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.78$0.66$0.58$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.00$3.70$0.70$0.62$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.00$3.43$0.67$0.54$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.00$3.00$0.57$0.54$0.04
2014Summary only. Only limited summary data is available for this year.$2.98$0.00$1.18$0.48$0.71
2013Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.63$0.50$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.00$1.84$0.58$0.56$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.00$1.81$0.59$0.41$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.00$1.32$0.24$0.20$0.03