Civic Intelligence

Morris Plains Library Association

990 • Fiscal year 2020 • EIN 22-1750396

Jan 01, 2020 to Dec 31, 2020 • Filed on May 11, 2021

Organization Profilemorrisplainslibrary.org
77 Glenbrook RoadMorris Plains, NJ 07950

(973) 538-2599

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

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

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

16th percentile

0.00x

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

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

38th percentile

$20,796

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Asset Growth

38th percentile

2.8%

Faster asset growth than 38% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

1.8%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$1,317,486

Up $36,003 (+2.8%) from 2019

Net Assets

Up

$1,317,486

Up $36,003 (+2.8%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin78th percentile

Revenue

Up

$160,373

Up $2,800 (+1.8%) from 2019

Expenses

Up

$124,370

Up $3,288 (+2.7%) from 2019

Net Income

Down

$36,003

Down $488 (-1.3%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$1.5M$1.0M$500K$0Assets 2009: $1,172,249Liabilities 2009: $02009Assets 2010: $1,096,312Liabilities 2010: $02010Assets 2011: $1,085,000Liabilities 2011: $0Net Assets 2011: $1,085,0002011Assets 2012: $1,085,000Liabilities 2012: $0Net Assets 2012: $1,085,0002012Assets 2013: $1,195,495Liabilities 2013: $0Net Assets 2013: $1,195,4952013Assets 2014: $1,173,531Liabilities 2014: $0Net Assets 2014: $1,173,5312014Assets 2015: $1,122,352Liabilities 2015: $0Net Assets 2015: $1,122,3522015Assets 2016: $1,191,424Liabilities 2016: $0Net Assets 2016: $1,191,4242016Assets 2017: $1,200,152Liabilities 2017: $0Net Assets 2017: $1,200,1522017Assets 2018: $1,244,992Liabilities 2018: $0Net Assets 2018: $1,244,9922018Assets 2019: $1,281,483Liabilities 2019: $0Net Assets 2019: $1,281,4832019Assets 2020: $1,317,486Liabilities 2020: $0Net Assets 2020: $1,317,4862020Assets 2021: $1,319,008Liabilities 2021: $0Net Assets 2021: $1,319,0082021Assets 2022: $1,340,543Liabilities 2022: $0Net Assets 2022: $1,340,5432022Assets 2023: $1,344,246Liabilities 2023: $0Net Assets 2023: $1,344,2462023Assets 2024: $1,335,401Liabilities 2024: $0Net Assets 2024: $1,335,4012024

Highlighted filing

2020

Assets$1,317,486
Liabilities$0
Net Assets$1,317,486
Open 2020 Filing

Operations Trend

Revenue Growth56th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2009: $134,003Expenses 2009: $128,864Net Income 2009: $5,1392009Revenue 2010: $123,625Expenses 2010: $119,997Net Income 2010: $3,6282010Revenue 2011: $141,819Expenses 2011: $117,761Net Income 2011: $24,0582011Revenue 2012: $141,819Expenses 2012: $117,761Net Income 2012: $24,0582012Revenue 2013: $130,107Expenses 2013: $116,293Net Income 2013: $13,8142013Revenue 2014: $132,192Expenses 2014: $126,766Net Income 2014: $5,4262014Revenue 2015: $150,421Expenses 2015: $145,486Net Income 2015: $4,9352015Revenue 2016: $153,910Expenses 2016: $152,064Net Income 2016: $1,8462016Revenue 2017: $154,554Expenses 2017: $120,673Net Income 2017: $33,8812017Revenue 2018: $169,464Expenses 2018: $125,284Net Income 2018: $44,1802018Revenue 2019: $157,573Expenses 2019: $121,082Net Income 2019: $36,4912019Revenue 2020: $160,373Expenses 2020: $124,370Net Income 2020: $36,0032020Revenue 2021: $157,029Expenses 2021: $155,507Net Income 2021: $1,5222021Revenue 2022: $166,557Expenses 2022: $145,022Net Income 2022: $21,5352022Revenue 2023: $162,011Expenses 2023: $158,308Net Income 2023: $3,7032023Revenue 2024: $160,414Expenses 2024: $169,259Net Income 2024: -$8,8452024

Highlighted filing

2020

Revenue$160,373
Expenses$124,370
Net Income$36,003
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 11, 2021
Return Version
2020v4.1
Gross Receipts
$160,373
Mission and Program Overview

Mission

Public Library providing books and computer network to the public

Public Library

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,281,483$1,317,486▲ $36,003
Land, Buildings, and Equipment, Net$706,076$683,999▼ $22,077
Savings and Temporary Cash Investments$174,322$209,770▲ $35,448
Cash and Non-Interest-Bearing Accounts$176,085$198,717▲ $22,632
Total Assets$1,281,483$1,317,486▲ $36,003
Other Assets Total$225,000$225,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,281,483$1,317,486▲ $36,003
Total Liabilities and Net Assets / Fund Balance$1,281,483$1,317,486▲ $36,003

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$683,999$216,001$900,000
Other Assets Org$225,000--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
S JainDirectorPT$20,796$20,796

Board Members and Trustees

NameTitle
J BatesPresident
A FloranVice President
B VisscherTrustee
H YoshiokaTrustee
J Van OrdenTrustee
L WilliamsTrustee
B GarretsonCo Treasure
M WilliamsCo Treasure
S WilliamsSecretary
C GarretsonTustee
Revenue and Support

Revenue Composition

Contributions and Grants
$151,911
Program Service Revenue
$0
Investment Income
$8,462
Other Revenue
$0
All Other Contributions
$26,911
Change in Net Assets
$36,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$69,689
Other Expenses$54,681
Total Fundraising Expense$1,892
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$69,689-$69,689
Other Expenses-$13,866-$13,866
Insurance-$7,652-$7,652
All Other Expenses-$4,743$1,892$6,636
Fees for Services Accounting-$1,283-$1,283
Office Expenses-$652-$652
Total Functional Expenses$0$122,477$1,892$124,370
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section 8A, Line 8A

“Written Minutes Taken At all Meetings”

Form 990, Part VI, Section 19, Line 19

“Documents Available at the Library”

Filing and Contact Details

Filer

Filer Name
Morris Plains Library Association
EIN
22-1750396
Phone
9735382599
Address
77 Glenbrook Road, Morris Plains, NJ 07950

Signing Officer

Name
Brian Garretson
Title
Co Treasure
Signed
2021-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J A Bates
Formed
1956
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
0
Employees
10
Volunteers
4

Preparer

Firm
Scott London CPA LLC
Address
17 Jeffrie Trail, Whippany, NJ 07981
Preparer
Scott London
Phone
9734631944
Supplemental Narrative

Additional Explanations

Form 990, Part V, Section 2B, Line 2B

“All Returns FIled”

Raw XML Appendix380 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0146793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0145599
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0759661
IRS990ScheduleA/TotalSupportAmt0759661
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0683999
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0216001
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0900000
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0225000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Books Media
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0683999
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0225000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All Returns FIled
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Written Minutes Taken At all Meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents Available at the Library
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part V, Section 2B, Line 2B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section 8A, Line 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section 19, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01281483
IRS990/TotalAssetsEOYAmt01317486
IRS990/TotalAssetsGrp/BOYAmt01281483
IRS990/TotalAssetsGrp/EOYAmt01317486
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0151911
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01892
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0122477
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0124370
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01281483
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01317486
IRS990/TotalReportableCompFromOrgAmt020796
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08462
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0160373
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01281483
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01317486
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt058 Winding Way
IRS990/USAddress/CityNm0Morris Plains
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007950
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0https://morrisplainslibrary.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brian Garretson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co Treasure
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Morris Plains Library Association
ReturnHeader/Filer/BusinessNameControlTxt0MORR
ReturnHeader/Filer/EIN0221750396
ReturnHeader/Filer/PhoneNum09735382599
ReturnHeader/Filer/USAddress/AddressLine1Txt077 Glenbrook Road
ReturnHeader/Filer/USAddress/CityNm0Morris Plains
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007950
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Scott London CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017 Jeffrie Trail
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Whippany
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007981
ReturnHeader/PreparerPersonGrp/PhoneNum09734631944
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott London
ReturnHeader/ReturnTs02021-05-11T08:34:20-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Brian
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Garretson
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,317,486
Liabilities
$0
Net assets
$1,317,486
Revenue
$160,373
Expenses
$124,370
Net income
$36,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.16$0.17$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.16$0.16$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.17$0.15$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.16$0.16$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.16$0.12$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.16$0.12$0.04
2018Summary only. Only limited summary data is available for this year.$1.24$0.00$1.24$0.17$0.13$0.04
2017Summary only. Only limited summary data is available for this year.$1.20$0.00$1.20$0.15$0.12$0.03
2016Summary only. Only limited summary data is available for this year.$1.19$0.00$1.19$0.15$0.15$0.00
2015Summary only. Only limited summary data is available for this year.$1.12$0.00$1.12$0.15$0.15$0.00
2014Summary only. Only limited summary data is available for this year.$1.17$0.00$1.17$0.13$0.13$0.01
2013Summary only. Only limited summary data is available for this year.$1.20$0.00$1.20$0.13$0.12$0.01
2012Summary only. Only limited summary data is available for this year.$1.09$0.00$1.09$0.14$0.12$0.02
2011Summary only. Only limited summary data is available for this year.$1.09$0.00$1.09$0.14$0.12$0.02
2010Summary only. Only limited summary data is available for this year.$1.10$0.00$0.12$0.12$0.00
2009Summary only. Only limited summary data is available for this year.$1.17$0.00$0.13$0.13$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits