Civic Intelligence

Mount Morris Library Association

990EZ • Fiscal year 2020 • EIN 16-0768635

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 07, 2021

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

(585) 658-4412

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

37th percentile

-2.1%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

39th percentile

-1.6%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-28%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$165,964

Down $2,707 (-1.6%) from 2019

Net Assets

Down

$165,924

Down $2,747 (-1.6%) from 2019

Liabilities

$40

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin37th percentile

Revenue

Down

$129,776

Down $51,031 (-28%) from 2019

Expenses

Up

$132,523

Up $14,628 (+12%) from 2019

Net Income

Down

-$2,747

Down $65,659 (-104%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2020

Assets$165,964
Liabilities$40
Net Assets$165,924
Open 2020 Filing

Operations Trend

Revenue Growth37th 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

2020

Revenue$129,776
Expenses$132,523
Net Income-$2,747
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 7, 2021
Return Version
2020v4.0
Gross Receipts
$129,776
Mission and Program Overview

Mission

PUBLIC LIBRARY

Program Services

DescriptionGrantsExpenses
ALL LIBRARY ACTIVITIES RELATED TO PURPOSE OF MAINTAINING LIBRARY UNDER SECTION 501 (C) (3)-$132,523
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JON LADELFATreasurer-$0--
JOANNE PRIVITERAVice-Preside-$0--
STEPHANIE GEHRIGPresident-$0--
GARY MOORETrustee-$0--
WILLIAM GALLSecretary-$0--
COLLEEN PROCTORTrustee-$0--
CHARLES DIPASQUALETrustee-$0--
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
Jon Ladelfa
Title
Treasurer
Phone
5856584412
Signed
2021-06-07
Discuss with paid preparer
Yes

Preparer

Firm
Ladelfa Schoder & Walker Pc
Address
112 MAIN ST, MOUNT MORRIS, NY 14510
Preparer
Dennis T Canary
Phone
5856582813
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Employee retention credit 11,601 total 11,601”

Form 990-ez, Part I, Line 16

“Expenses program supplies 761 office supplies 309 computer maintenance 5,752 insurance 16,371 books & materials 27,475 total 50,668”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 2,091 0 total 2,091 0”

Form 990-ez, Part II, Line 26

“SUTA PAYABLE 0 40”

Raw XML Appendix155 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/CompensationExplanationGrp/PersonNm0JON LADELFA
CompensationExplanation/CompensationExplanationGrp/PersonNm1JOANNE PRIVITERA
CompensationExplanation/CompensationExplanationGrp/PersonNm2STEPHANIE GEHRIG
CompensationExplanation/CompensationExplanationGrp/PersonNm3GARY MOORE
CompensationExplanation/CompensationExplanationGrp/PersonNm4WILLIAM GALL
CompensationExplanation/CompensationExplanationGrp/PersonNm5COLLEEN PROCTOR
CompensationExplanation/CompensationExplanationGrp/PersonNm6CHARLES DIPASQUALE
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
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0117382
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2747
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0165924
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0165924
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GARY MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WILLIAM GALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5COLLEEN PROCTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHARLES DIPASQUALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02091
IRS990EZ/OtherExpensesTotalAmt050668
IRS990EZ/OtherRevenueTotalAmt011601
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC LIBRARY
IRS990EZ/PrintingPublicationsPostageAmt0293
IRS990EZ/ProgramServiceRevenueAmt0793
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ALL LIBRARY ACTIVITIES RELATED TO PURPOSE OF MAINTAINING LIBRARY UNDER SECTION 501 (C) (3)
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0132523
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt072304
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt040
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0132523
IRS990EZ/TotalProgramServiceExpensesAmt0132523
IRS990EZ/TotalRevenueAmt0129776
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MMORRIS.PLS-NET.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0117382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0178868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0128441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0125681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0134798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0685170
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019014
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0685170
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0117382
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0128441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0125681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0134798
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0685170
IRS990ScheduleA/TotalSupportAmt0685170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EMPLOYEE RETENTION CREDIT 11,601 TOTAL 11,601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES PROGRAM SUPPLIES 761 OFFICE SUPPLIES 309 COMPUTER MAINTENANCE 5,752 INSURANCE 16,371 BOOKS & MATERIALS 27,475 TOTAL 50,668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 2,091 0 TOTAL 2,091 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUTA PAYABLE 0 40
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JON LADELFA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05856584412
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-07
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/PreparerFirmGrp/PreparerFirmEIN0161331214
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0112 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT MORRIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014510
ReturnHeader/PreparerPersonGrp/PhoneNum05856582813
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS T CANARY
ReturnHeader/ReturnTs02021-06-07T13:49:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LADELFA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$165,964
Liabilities
$40
Net assets
$165,924
Revenue
$129,776
Expenses
$132,523
Net income
-$2,747
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