Civic Intelligence

Mount Morris Library Association

990EZ • Fiscal year 2014 • EIN 16-0768635

Jan 01, 2014 to Dec 31, 2014 • Filed on May 04, 2015

Organization ProfileMMORRIS.PLS-NET.ORG
121 Main StreetMount Morris, NY 14510

(585) 658-4412

Siviq Scores

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

Liabilities / Assets

85th percentile

0.33x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

0.27x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

59th percentile

7.5%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

43rd percentile

-0.6%

Faster asset growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

1.6%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$88,538

Down $538 (-0.6%) from 2013

Net Assets

Up

$59,443

Up $7,993 (+16%) from 2013

Liabilities

Down

$29,095

Down $8,531 (-23%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin59th percentile

Revenue

Up

$107,222

Up $1,676 (+1.6%) from 2013

Expenses

Up

$99,229

Up $11,894 (+14%) from 2013

Net Income

Down

$7,993

Down $10,218 (-56%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2014

Assets$88,538
Liabilities$29,095
Net Assets$59,443
Open 2014 Filing

Operations Trend

Revenue Growth50th 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

2014

Revenue$107,222
Expenses$99,229
Net Income$7,993
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 4, 2015
Return Version
2014v5.0
Gross Receipts
$107,222
Mission and Program Overview

Mission

PUBLIC LIBRARY

Program Services

DescriptionGrantsExpenses
ALL LIBRARY ACTIVITIES RELATED TO PURPOSE OF MAINTAINING LIBRARY UNDER SECTION 501 (C) (3)-$99,229
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JON LADELFATreasurer-$0--
JOANNE PRIVITERAVice-Preside-$0--
STEPHANIE GEHRIGPresident-$0--
BETTY FLYNNSecretary-$0--
WILLIAM GALLTrustee-$0--
JOYCE TANTILLOTrustee-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Jon M Ladelfa
Title
Treasurer
Phone
5856584412
Signed
2015-05-04

Preparer

Firm
Ladelfa Schoder & Walker Pc
Address
112 MAIN ST, MOUNT MORRIS, NY 14510
Preparer
Jon M Ladelfa Cpapfs
Phone
5856582813
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses program supplies 1,603 office supplies 830 computer maintenance 6,561 business travel 259 interest 2,220 insurance 7,101 books and materials 20,707 bank & p.o charges 45 total 39,326”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 37,626 29,095”

Raw XML Appendix139 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LADELFA SCHODER WALKER PC
IRS990EZ/BooksInCareOfDetail/PhoneNum05856582813
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0112 MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOUNT MORRIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014510
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt089076
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt088538
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0105028
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07993
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt089076
IRS990EZ/Form990TotalAssetsGrp/EOYAmt088538
IRS990EZ/GrossReceiptsAmt0107222
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051450
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059443
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051450
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059443
IRS990EZ/OccupancyRentUtltsAndMaintAmt05007
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JON LADELFA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOANNE PRIVITERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHANIE GEHRIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BETTY FLYNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WILLIAM GALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOYCE TANTILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt039326
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC LIBRARY
IRS990EZ/PrintingPublicationsPostageAmt095
IRS990EZ/ProgramServiceRevenueAmt02194
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ALL LIBRARY ACTIVITIES RELATED TO PURPOSE OF MAINTAINING LIBRARY UNDER SECTION 501 (C) (3)
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt099229
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt049401
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt037626
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt029095
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt099229
IRS990EZ/TotalProgramServiceExpensesAmt099229
IRS990EZ/TotalRevenueAmt0107222
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MMORRIS.PLS-NET.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0105028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0103318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt091823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0142477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt085314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0527960
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02194
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt0527960
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0105028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0103318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt091823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0142477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt085314
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0527960
IRS990ScheduleA/TotalSupportAmt0527968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROGRAM SUPPLIES 1,603 OFFICE SUPPLIES 830 COMPUTER MAINTENANCE 6,561 BUSINESS TRAVEL 259 INTEREST 2,220 INSURANCE 7,101 BOOKS AND MATERIALS 20,707 BANK & P.O CHARGES 45 TOTAL 39,326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNSECURED NOTES AND LOANS PAYABLE 37,626 29,095
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JON M LADELFA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05856584412
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNT MORRIS LIBRARY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0160768635
ReturnHeader/Filer/PhoneNum05856584412
ReturnHeader/Filer/USAddress/AddressLine1Txt0121 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0MOUNT MORRIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014510
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/PreparationDt02015-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JON M LADELFA CPAPFS
ReturnHeader/ReturnTs02015-05-14T10:04:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,538
Liabilities
$29,095
Net assets
$59,443
Revenue
$107,222
Expenses
$99,229
Net income
$7,993
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