Civic Intelligence

Mount Morris Library Association

EIN 16-0768635 • 501(c)3 • Mount Morris, NY

Profile

PUBLIC LIBRARY

121 Main StMount Morris, NY 14510

mmorris.pls-net.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

30%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$192,346

Up $25,467 (+15%) from 2023

Liabilities

Up

$1,483

Up $332 (+29%) from 2023

Net Assets

Up

$190,863

Up $25,135 (+15%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin66th percentile

Revenue

Up

$204,801

Up $47,586 (+30%) from 2023

Expenses

Up

$179,666

Up $23,690 (+15%) from 2023

Net Income

Up

$25,135

Up $23,896 (+1929%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $79,678Liabilities 2010: $60,329Net Assets 2010: $19,3492010Assets 2011: $88,329Liabilities 2011: $53,409Net Assets 2011: $34,9202011Assets 2012: $79,165Liabilities 2012: $45,926Net Assets 2012: $33,2392012Assets 2013: $89,076Liabilities 2013: $37,626Net Assets 2013: $51,4502013Assets 2014: $88,538Liabilities 2014: $29,095Net Assets 2014: $59,4432014Assets 2015: $91,087Liabilities 2015: $17,901Net Assets 2015: $73,1862015Assets 2016: $111,433Liabilities 2016: $8,175Net Assets 2016: $103,2582016Assets 2017: $107,703Net Assets 2017: $107,7032017Assets 2018: $105,759Net Assets 2018: $105,7592018Assets 2019: $168,671Net Assets 2019: $168,6712019Assets 2020: $165,964Liabilities 2020: $40Net Assets 2020: $165,9242020Assets 2021: $143,744Liabilities 2021: $1,647Net Assets 2021: $142,0972021Assets 2022: $165,470Liabilities 2022: $981Net Assets 2022: $164,4892022Assets 2023: $166,879Liabilities 2023: $1,151Net Assets 2023: $165,7282023Assets 2024: $192,346Liabilities 2024: $1,483Net Assets 2024: $190,8632024

Highlighted filing

2024

Assets$192,346
Liabilities$1,483
Net Assets$190,863
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $87,376Expenses 2010: $151,462Net Income 2010: -$64,0862010Revenue 2011: $145,545Expenses 2011: $129,974Net Income 2011: $15,5712011Revenue 2012: $93,564Expenses 2012: $95,245Net Income 2012: -$1,6812012Revenue 2013: $105,546Expenses 2013: $87,335Net Income 2013: $18,2112013Revenue 2014: $107,222Expenses 2014: $99,229Net Income 2014: $7,9932014Revenue 2015: $109,822Expenses 2015: $96,079Net Income 2015: $13,7432015Revenue 2016: $136,844Expenses 2016: $106,772Net Income 2016: $30,0722016Revenue 2017: $128,056Expenses 2017: $123,611Net Income 2017: $4,4452017Revenue 2018: $130,747Expenses 2018: $132,691Net Income 2018: -$1,9442018Revenue 2019: $180,807Expenses 2019: $117,895Net Income 2019: $62,9122019Revenue 2020: $129,776Expenses 2020: $132,523Net Income 2020: -$2,7472020Revenue 2021: $137,305Expenses 2021: $161,132Net Income 2021: -$23,8272021Revenue 2022: $171,575Expenses 2022: $149,183Net Income 2022: $22,3922022Revenue 2023: $157,215Expenses 2023: $155,976Net Income 2023: $1,2392023Revenue 2024: $204,801Expenses 2024: $179,666Net Income 2024: $25,1352024

Highlighted filing

2024

Revenue$204,801
Expenses$179,666
Net Income$25,135
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$192,346
Liabilities
$1,483
Net assets
$190,863
Revenue
$204,801
Expenses
$179,666
Net income
$25,135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.92$0.01$1.91$2.05$1.80$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.67$0.01$1.66$1.57$1.56$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.65$0.01$1.64$1.72$1.49$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.02$1.42$1.37$1.61$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$1.30$1.33$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.69$1.69$1.81$1.18$0.63
2018Detailed filing. Detailed filing data is available for this year.$1.06$1.06$1.31$1.33$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.08$1.08$1.28$1.24$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.08$1.03$1.37$1.07$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.18$0.73$1.10$0.96$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.29$0.59$1.07$0.99$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.38$0.51$1.06$0.87$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.46$0.33$0.94$0.95$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.53$0.35$1.46$1.30$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.60$0.19$0.87$1.51$0.64
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 9, 2025
Return Version
2024v5.0
Gross Receipts
$204,801
Mission and Program Overview

Mission

PUBLIC LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$166,879$141,321▼ $25,558
Savings and Temporary Cash Investments-$51,025-
Total Assets$166,879$192,346▲ $25,467
Liabilities
Other Liabilities$1,151$1,483▲ $332
Total Liabilities$1,151$1,483▲ $332
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$165,728$190,863▲ $25,135
Total Net Assets Fund Balance$165,728$190,863▲ $25,135
Total Liabilities and Net Assets / Fund Balance$166,879$192,346▲ $25,467
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Stephanie GehrigPresident
Colleen ProctorTrustee
Donna ToddTrustee
Gary MooreTrustee
Roselyn RudneyTrustee
Jon LadelfaTreasurer
Joanne PriviteraVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$201,060
Program Service Revenue
$1,385
Investment Income
$2,356
Other Revenue
$0
All Other Contributions
$152,030
Change in Net Assets
$25,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$103,180
Other Expenses$76,486
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,842--$94,842
Occupancy$14,811--$14,811
Payroll Taxes$7,255--$7,255
Insurance$6,821--$6,821
Advertising$6,450--$6,450
Fees for Services Accounting$1,012$3,900-$4,912
Information Technology$4,519--$4,519
Office Expenses$2,624--$2,624
Other Employee Benefits$1,083--$1,083
Travel$132--$132
Other Expenses$39--$39
Conferences and Meetings$10--$10
Total Functional Expenses$175,766$3,900$0$179,666
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
Payroll Liabilities$1,407
Credit Card Payable$76
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Mount Morris Library Association
EIN
16-0768635
Phone
5856584412
Address
121 MAIN ST, MOUNT MORRIS, NY 14510

Signing Officer

Name
Stephanie Gehrig
Title
President
Phone
5856584412
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Gehrig
Voting Board Members
7
Independent Board Members
7
Employees
4

Preparer

Firm
Ladelfa Schoder & Walker Pc
Address
112 MAIN ST, MOUNT MORRIS, NY 14510
Preparer
Dennis T Canary
Phone
5856582813
Raw XML Appendix314 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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IRS990/TotalFunctionalExpensesGrp/TotalAmt0179666
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01151
IRS990/TotalLiabilitiesEOYAmt01483
IRS990/TotalLiabilitiesGrp/BOYAmt01151
IRS990/TotalLiabilitiesGrp/EOYAmt01483
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0165728
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0190863
IRS990/TotalProgramServiceExpensesAmt0175766
IRS990/TotalProgramServiceRevenueAmt01385
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03741
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0204801
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0166879
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0192346
IRS990/TravelGrp/ProgramServicesAmt0132
IRS990/TravelGrp/TotalAmt0132
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt012 HOPKINS STREET
IRS990/USAddress/CityNm0MOUNT MORRIS
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014510
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0MMORRIS.PLS-NET.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE GEHRIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05856584412
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNT MORRIS LIBRARY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0160768635
ReturnHeader/Filer/PhoneNum05856584412
ReturnHeader/Filer/USAddress/AddressLine1Txt0121 MAIN ST
ReturnHeader/Filer/USAddress/CityNm0MOUNT MORRIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014510
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161331214
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LADELFA SCHODER & WALKER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0112 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT MORRIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014510
ReturnHeader/PreparerPersonGrp/PhoneNum05856582813
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS T CANARY
ReturnHeader/ReturnTs02025-05-09T09:21:52-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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