Civic Intelligence

Morris Plains Library Association

990 • Fiscal year 2023 • EIN 22-1750396

Jan 01, 2023 to Dec 31, 2023 • Filed on May 12, 2024

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

20th percentile

0.00x

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

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

20th percentile

0.00x

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

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Net Margin

47th percentile

2.3%

Higher net margin than 47% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

43rd percentile

$25,000

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Asset Growth

39th percentile

0.3%

Faster asset growth than 39% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

-2.7%

Faster revenue growth than 36% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,344,246

Up $3,703 (+0.3%) from 2022

Net Assets

Up

$1,344,246

Up $3,703 (+0.3%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin47th percentile

Revenue

Down

$162,011

Down $4,546 (-2.7%) from 2022

Expenses

Up

$158,308

Up $13,286 (+9.2%) from 2022

Net Income

Down

$3,703

Down $17,832 (-83%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2023

Assets$1,344,246
Liabilities$0
Net Assets$1,344,246
Open 2023 Filing

Operations Trend

Revenue Growth36th 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

2023

Revenue$162,011
Expenses$158,308
Net Income$3,703
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 12, 2024
Return Version
2023v5.0
Gross Receipts
$162,011
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$1,340,543$1,344,246▲ $3,703
Land, Buildings, and Equipment, Net$732,883$731,295▼ $1,588
Cash and Non-Interest-Bearing Accounts$206,350$194,512▼ $11,838
Savings and Temporary Cash Investments$176,310$193,439▲ $17,129
Total Assets$1,340,543$1,344,246▲ $3,703
Other Assets Total$225,000$225,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,340,543$1,344,246▲ $3,703
Total Liabilities and Net Assets / Fund Balance$1,340,543$1,344,246▲ $3,703

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$731,295$168,705$900,000
Other Assets Org$225,000--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
S JainDirectorPT$25,000$25,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$153,495
Program Service Revenue
$0
Investment Income
$8,516
Other Revenue
$0
All Other Contributions
$27,060
Change in Net Assets
$3,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$84,513
Other Expenses$73,795
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$84,513-$84,513
Other Expenses-$14,022-$14,022
Insurance-$6,990-$6,990
All Other Expenses-$6,339-$6,339
Fees for Services Accounting-$5,028-$5,028
Office Expenses-$2,764-$2,764
Total Functional Expenses$0$158,308$0$158,308
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
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
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
Phone
9735382599
Signed
2024-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Garretson
Formed
1956
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
0
Employees
12
Volunteers
4

Preparer

Firm
Scott London CPA LLC
Address
17 Jeffrie Trail, Whippany, NJ 07981
Preparer
Scott London
Phone
9737233808
Supplemental Narrative

Additional Explanations

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

“All Returns FIled”

Raw XML Appendix368 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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IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0731295
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/TotalAssetsBOYAmt01340543
IRS990/TotalAssetsEOYAmt01344246
IRS990/TotalAssetsGrp/BOYAmt01340543
IRS990/TotalAssetsGrp/EOYAmt01344246
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0153495
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0158308
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0158308
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01340543
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01344246
IRS990/TotalReportableCompFromOrgAmt025000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08516
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0162011
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01340543
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01344246
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/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0https://morrisplainslibrary.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brian Garretson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co Treasure
ReturnHeader/BusinessOfficerGrp/PhoneNum09735382599
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-12
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/PreparerFirmEIN0814363697
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/PhoneNum09737233808
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott London
ReturnHeader/ReturnTs02024-05-12T11:33:12-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Brian
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Garretson
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,344,246
Liabilities
$0
Net assets
$1,344,246
Revenue
$162,011
Expenses
$158,308
Net income
$3,703
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