Civic Intelligence

Mount Morris Library Association

990EZ • Fiscal year 2012 • EIN 16-0768635

Jan 01, 2012 to Dec 31, 2012 • Filed on May 06, 2013

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

0.58x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

91st percentile

0.49x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

38th percentile

-1.8%

Higher net margin than 38% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$79,165

Down $9,164 (-10%) from 2011

Net Assets

Down

$33,239

Down $1,681 (-4.8%) from 2011

Liabilities

Down

$45,926

Down $7,483 (-14%) from 2011

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin38th percentile

Revenue

Down

$93,564

Down $51,981 (-36%) from 2011

Expenses

Down

$95,245

Down $34,729 (-27%) from 2011

Net Income

Down

-$1,681

Down $17,252 (-111%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

2012

Assets$79,165
Liabilities$45,926
Net Assets$33,239
Open 2012 Filing

Operations Trend

Revenue Growth14th percentile

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

2012

Revenue$93,564
Expenses$95,245
Net Income-$1,681
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 6, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

PUBLIC LIBRARY

Filing and Contact Details

Filer

EIN
16-0768635
Raw XML Appendix152 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
CompensationExplanation/Compensation/PersonName0JON LADELFA
CompensationExplanation/Compensation/PersonName1JOANNE PRIVITERA
CompensationExplanation/Compensation/PersonName2STEPHANIE GEHRIG
CompensationExplanation/Compensation/PersonName3BETTY FLYNN
CompensationExplanation/Compensation/PersonName4WILLIAM GALL
CompensationExplanation/Compensation/PersonName5JOYCE TANTILLO
CompensationExplanation/Compensation/PersonName6JAMES NOETHER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
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IRS990EZ/CashSavingsAndInvestments/EOY079165
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IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1681
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IRS990EZ/GrossReceipts093564
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY034920
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JON LADELFA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOANNE PRIVITERA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BETTY FLYNN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4WILLIAM GALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOYCE TANTILLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JAMES NOETHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TRUSTEE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal040345
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PUBLIC LIBRARY
IRS990EZ/PrintingPublicationsPostage0324
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ALL LIBRARY ACTIVITIES RELATED TO PURPOSE OF MAINTAINING LIBRARY UNDER SECTION 501 (C) (3)
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses095245
IRS990EZ/ProgramServiceRevenue01741
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits047263
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY053409
IRS990EZ/SumOfTotalLiabilities/EOY045926
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/BOY088329
IRS990EZ/TotalAssets/EOY079165
IRS990EZ/TotalExpenses095245
IRS990EZ/TotalProgramServiceExpenses095245
IRS990EZ/TotalRevenue093564
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0MMORRIS.PLS-NET.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear091823
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0142477
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years085314
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years083954
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years084904
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0488472
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years06
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0186
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01399
IRS990ScheduleA/GrossInvestmentIncome170/Total01593
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01741
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99670
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99330
IRS990ScheduleA/PublicSupportTotal1700488472
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IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0142477
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years085314
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years083954
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years084904
IRS990ScheduleA/Total170/Total0488472
IRS990ScheduleA/TotalSupport0490065
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING AND PROMOTION 450 OFFICE 1,299 INFORMATION TECHNOLOGY 4,504 CONFERENCES/MEETINGS 532 INTEREST 3,284 INSURANCE 6,415 BOOKS AND MATERIALS 23,800 BANK & P.O CHARGES 61 TOTAL 40,345
IRS990ScheduleO/GeneralExplanation/Explanation1UNSECURED NOTES AND LOANS PAYABLE 53,079 45,611 STATE W/H PAYABLE 330 315
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
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/DateSigned02013-05-06
ReturnHeader/Officer/Name0JON M LADELFA
ReturnHeader/Officer/Phone05856584412
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-06
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MOUNT MORRIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0145101250
ReturnHeader/Preparer/Name0JON M LADELFA CPAPFS
ReturnHeader/Preparer/Phone05856582813
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T14:04:40-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$79,165
Liabilities
$45,926
Net assets
$33,239
Revenue
$93,564
Expenses
$95,245
Net income
-$1,681
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