Civic Intelligence

Morris Library

990EZ • Fiscal year 2015 • EIN 16-1558423

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 20, 2016

Organization Profile
PO Box 126Morris, NY 13808

(607) 263-2080

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

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

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.00x

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

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Net Margin

54th percentile

6.4%

Higher net margin than 54% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Asset Growth

47th percentile

0.8%

Faster asset growth than 47% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-52%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$300,285

Up $2,281 (+0.8%) from 2014

Net Assets

$300,285

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin54th percentile

Revenue

Down

$57,163

Down $61,249 (-52%) from 2014

Expenses

Up

$53,521

Up $5,799 (+12%) from 2014

Net Income

Down

$3,642

Down $67,048 (-95%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$600K$400K$200K$0Assets 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

2015

Assets$300,285
Liabilities$0
Net Assets$300,285
Open 2015 Filing

Operations Trend

Revenue Growth10th percentile

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

$150K$100K$50K$0-$50KRevenue 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

2015

Revenue$57,163
Expenses$53,521
Net Income$3,642
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 20, 2016
Return Version
2015v2.1
Gross Receipts
$57,163
Mission and Program Overview

Mission

TO BE A LIBRARY

Program Services

DescriptionGrantsExpenses
TO PROVIDE LIBRARY ACCESS TO THE PUBLIC THE LIBRARY LOANS BOOKS VIDEOS AND AUDIO CASSETTES TO THE PATRONS-$53,521
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA MATTESONPresidentPT$0--
ELIZABETH L CHILDVice President-$0--
GARY NORMANLibrary ManagerPT$0--
HOWARD ELLIOTTTrustee-$0--
CATHLEEN DISTEFANOSecretary-$0--
Maureen DuganTrustee-$0--
Bob ThomasTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Morris Library
EIN
16-1558423
Address
PO BOX 126, Morris, NY 13808

Signing Officer

Name
Patricia Matteson
Title
President
Phone
6072632080
Signed
2016-06-20
Discuss with paid preparer
Yes

Preparer

Firm
Margaret Caezza
Address
843 County Hwy 13, New Berlin, NY 13411
Preparer
Margaret Caezza
Phone
6078476344
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountSUPPLIES 345INSURANCE 757PROGRAM INCLUDING BOOKS, CIRCUITS 10,725SAFETY DEP BOX 27MISC 362OFFICE SUPPLIES 1,168”

Other changes in net assets or fund balances Part I line 20

“Description Amountdecrease in value of mutual funds (1,361)”

Raw XML Appendix166 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PATRICIA MATTESON
IRS990EZ/BooksInCareOfDetail/PhoneNum06072632080
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 126
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Morris
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013808
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0298004
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0300285
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt056731
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03642
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0825
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0298004
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0300285
IRS990EZ/GrossReceiptsAmt057163
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt016
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0298004
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0300285
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0298004
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0300285
IRS990EZ/OccupancyRentUtltsAndMaintAmt05268
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICIA MATTESON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELIZABETH L CHILD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GARY NORMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HOWARD ELLIOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CATHLEEN DISTEFANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Maureen Dugan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Bob Thomas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2LIBRARY MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-1361
IRS990EZ/OtherExpensesTotalAmt013384
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO BE A LIBRARY
IRS990EZ/PrintingPublicationsPostageAmt049
IRS990EZ/ProgramServiceRevenueAmt0416
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE LIBRARY ACCESS TO THE PUBLIC THE LIBRARY LOANS BOOKS VIDEOS AND AUDIO CASSETTES TO THE PATRONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053521
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033995
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053521
IRS990EZ/TotalProgramServiceExpensesAmt053521
IRS990EZ/TotalRevenueAmt057163
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt032961
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03749
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02168
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016099
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95400
IRS990ScheduleA/PublicSupportPY170Pct00.97000
IRS990ScheduleA/PublicSupportTotal170Amt0333872
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt051431
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0100980
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt049500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt049500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt049500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0300911
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0109448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt056808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt053936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt056949
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0333872
IRS990ScheduleA/TotalSupportAmt0349971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSUPPLIES 345INSURANCE 757PROGRAM INCLUDING BOOKS, CIRCUITS 10,725SAFETY DEP BOX 27MISC 362OFFICE SUPPLIES 1,168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description Amountdecrease in value of mutual funds (1,361)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA MATTESON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06072632080
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MORRIS LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0MORR
ReturnHeader/Filer/EIN0161558423
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 126
ReturnHeader/Filer/USAddress/CityNm0Morris
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013808
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204120687
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Margaret Caezza
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0843 County Hwy 13
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Berlin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013411
ReturnHeader/PreparerPersonGrp/PhoneNum06078476344
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Margaret Caezza
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-06-20T11:01:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$300,285
Liabilities
$0
Net assets
$300,285
Revenue
$57,163
Expenses
$53,521
Net income
$3,642
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
2015Detailed filing. Detailed filing data is available for this year.$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