Civic Intelligence

Mount Morris Library Association

990EZ • Fiscal year 2010 • EIN 16-0768635

Jan 01, 2010 to Dec 31, 2010 • Filed on May 11, 2011

Organization ProfileMMORRIS.PLS-NET.ORG
121 Main Street14510
Siviq Scores

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

Liabilities / Assets

89th percentile

0.76x

Higher debt load relative to assets than 89% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

91st percentile

0.69x

Higher debt load relative to revenue than 91% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

7th percentile

-73%

Higher net margin than 7% of similar nonprofits.

2010 filings • 501(c)3 • <$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 / Assets89th percentile

Assets

$79,678

No earlier filing loaded for comparison.

Net Assets

$19,349

No earlier filing loaded for comparison.

Liabilities

$60,329

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin7th percentile

Revenue

$87,376

No earlier filing loaded for comparison.

Expenses

$151,462

No earlier filing loaded for comparison.

Net Income

-$64,086

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.

$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

2010

Assets$79,678
Liabilities$60,329
Net Assets$19,349
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$87,376
Expenses$151,462
Net Income-$64,086
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 11, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

PUBLIC LIBRARY

Filing and Contact Details

Filer

EIN
16-0768635
Raw XML Appendix195 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
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CompensationExplanation/Compensation/PersonName2THERESA ALIANELL
CompensationExplanation/Compensation/PersonName3BETTY FLYNN
CompensationExplanation/Compensation/PersonName4RUSSELL GENCO
CompensationExplanation/Compensation/PersonName5WILLIAM GALL
CompensationExplanation/Compensation/PersonName6JOYCE TANTILLO
CompensationExplanation/Compensation/PersonName7JAMES NOETHER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode114510
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode214510
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode314510
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode414510
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode514510
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode614510
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode714510
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JON LADELFA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOANNE PRIVITERA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2THERESA ALIANELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BETTY FLYNN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RUSSELL GENCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5WILLIAM GALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JOYCE TANTILLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JAMES NOETHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TRUSTEE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0500
IRS990EZ/OtherExpensesTotal0100207
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PUBLIC LIBRARY
IRS990EZ/PrintingPublicationsPostage0511
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ALL LIBRARY ACTIVITIES RELATED TO PURPOSE OF MAINTAINING LIBRARY UNDER SECTION 501 (C) (3)
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0151461
IRS990EZ/ProgramServiceRevenue02056
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits043908
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SumOfTotalLiabilities/BOY0315
IRS990EZ/SumOfTotalLiabilities/EOY060329
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10112 MAIN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MOUNT MORRIS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014510
IRS990EZ/TheBooksAreInCareOf/NamePerson0LADELFA SCHODER WALKER PC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05856582813
IRS990EZ/TotalAssets/BOY083750
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IRS990EZ/TotalExpenses0151462
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IRS990EZ/TotalRevenue087376
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0MMORRIS.PLS-NET.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear085314
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year083954
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years084904
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years078082
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years072534
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0404788
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear06
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0186
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01399
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01614
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01335
IRS990ScheduleA/GrossInvestmentIncome170/Total04540
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IRS990ScheduleA/PublicSupportPertcentage17000.98890
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98590
IRS990ScheduleA/PublicSupportTotal1700404788
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years084904
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IRS990ScheduleA/Total170/Total0404788
IRS990ScheduleA/TotalSupport0409328
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING AND PROMOTION 1,011 OFFICE 855 INFORMATION TECHNOLOGY 3,712 CONFERENCES/MEETINGS 440 INSURANCE 5,778 BOOKS AND MATERIALS 20,659 BANK & P.O CHARGES 48 PARKING LOT PROJECT 67,704 TOTAL 100,207
IRS990ScheduleO/GeneralExplanation/Explanation1DEPOSIT 500 0 TOTAL 500 0
IRS990ScheduleO/GeneralExplanation/Explanation2UNSECURED NOTES AND LOANS PAYABLE 0 60,000 STATE W/H PAYABLE 315 329
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0160768635
ReturnHeader/Filer/Name/BusinessNameLine10MOUNT MORRIS LIBRARY ASSOCIATION
ReturnHeader/Filer/NameControl0MOUN
ReturnHeader/Filer/Phone05856584412
ReturnHeader/Filer/USAddress/AddressLine10121 MAIN STREET
ReturnHeader/Filer/USAddress/City0MOUNT MORRIS
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014510
ReturnHeader/Officer/DateSigned02011-05-11
ReturnHeader/Officer/Name0JON M LADELFA
ReturnHeader/Officer/Phone05856584412
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LADELFA SCHODER & WALKER PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10112 MAIN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MOUNT MORRIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014510
ReturnHeader/Preparer/Name0JON M LADELFA CPAPFS
ReturnHeader/Preparer/Phone05856582813
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-14T11:19:50-05:00

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
$79,678
Liabilities
$60,329
Net assets
$19,349
Revenue
$87,376
Expenses
$151,462
Net income
-$64,086
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