Civic Intelligence

Mount Dora Library Association Inc.

990EZ • Fiscal year 2011 • EIN 59-1379984

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 02, 2012

Organization Profilemountdoralibrary.com
PO Box 67532756
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

93rd percentile

52%

Higher net margin than 93% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$35,463

No earlier filing loaded for comparison.

Net Assets

$35,463

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

$39,316

No earlier filing loaded for comparison.

Expenses

$19,032

No earlier filing loaded for comparison.

Net Income

$20,284

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.

$300K$200K$100K$0Assets 2011: $35,463Net Assets 2011: $35,4632011Assets 2012: $35,251Net Assets 2012: $35,2512012Assets 2013: $38,786Net Assets 2013: $38,7862013Assets 2014: $46,151Net Assets 2014: $46,1512014Assets 2015: $60,206Net Assets 2015: $60,2062015Assets 2016: $26,319Net Assets 2016: $26,3192016Assets 2017: $250,233Liabilities 2017: $02017Assets 2018: $220,501Liabilities 2018: $4,634Net Assets 2018: $215,8672018Assets 2019: $242,095Net Assets 2019: $242,0952019Assets 2020: $248,009Net Assets 2020: $248,0092020Assets 2021: $259,440Net Assets 2021: $259,4402021Assets 2022: $211,215Liabilities 2022: $02022

Highlighted filing

2011

Assets$35,463
Liabilities-
Net Assets$35,463
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $39,316Expenses 2011: $19,032Net Income 2011: $20,2842011Revenue 2012: $54,646Expenses 2012: $54,983Net Income 2012: -$3372012Revenue 2013: $88,626Expenses 2013: $85,091Net Income 2013: $3,5352013Revenue 2014: $87,412Expenses 2014: $80,047Net Income 2014: $7,3652014Revenue 2015: $125,167Expenses 2015: $111,112Net Income 2015: $14,0552015Revenue 2016: $37,537Expenses 2016: $71,424Net Income 2016: -$33,8872016Revenue 2017: $58,556Expenses 2017: $81,967Net Income 2017: -$23,4112017Revenue 2018: $26,979Expenses 2018: $56,375Net Income 2018: -$29,3962018Revenue 2019: $10,172Expenses 2019: $17,112Net Income 2019: -$6,9402019Revenue 2020: $17,611Expenses 2020: $30,106Net Income 2020: -$12,4952020Revenue 2021: $15,914Expenses 2021: $23,875Net Income 2021: -$7,9612021Revenue 2022: $21,891Expenses 2022: $39,405Net Income 2022: -$17,5142022

Highlighted filing

2011

Revenue$39,316
Expenses$19,032
Net Income$20,284
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 2, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

SUPPORT PUBLIC LIBRARY

Filing and Contact Details

Filer

EIN
59-1379984
Raw XML Appendix284 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KIM STEWART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CAROL KESSINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2COLLEEN MCGINLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JULIE POINTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DAVID BERNDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5WARNER BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JEFFREY LIND
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8IRENE WITTNEBERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9JODIE MCEWEN
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MOUNT DORA
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032757
IRS990EZ/TheBooksAreInCareOf/NamePerson0RENEE MILOTA TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03527357180
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IRS990EZ/TotalExpenses019032
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IRS990EZ/TransactionWithControlEntity0false
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IRS990EZ/WebSite0http://mountdoralibrary.com/
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
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IRS990ScheduleA/InvestmentIncomePercentage00.00170
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
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IRS990ScheduleA/PriorYearSupportPercentage00.99830
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IRS990ScheduleG/EventsInformation/NameOfEvent10PAUL REVERE & THE RAIDERS
IRS990ScheduleG/EventsInformation/NameOfEvent20KINGSTON TRIO
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents06183
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents06183
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990ScheduleO/GeneralExplanation/Explanation0Miscellaneous - Beginning $0 Miscellaneous - Ending $5444
IRS990ScheduleO/GeneralExplanation/Explanation1NONPROFIT FILING FEE $61
IRS990ScheduleO/GeneralExplanation/Explanation2CREDIT CARD FEES $910
IRS990ScheduleO/GeneralExplanation/Explanation3MISCELLANEOUS $1124
IRS990ScheduleO/GeneralExplanation/Explanation4DUES & LUNCHEONS $1251
IRS990ScheduleO/GeneralExplanation/Explanation5MATERIALS & SUPPLIES $2895
IRS990ScheduleO/GeneralExplanation/Explanation6PROGRAMS $4836
IRS990ScheduleO/GeneralExplanation/Explanation7BOOK SERVICE $7418
IRS990ScheduleO/GeneralExplanation/Explanation8Depreciation $287
IRS990ScheduleO/GeneralExplanation/Explanation9OTHER REVENUE $343
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Revenue.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0591379984
ReturnHeader/Filer/Name/BusinessNameLine10MOUNT DORA LIBRARY ASSOCIATION INC
ReturnHeader/Filer/NameControl0MOUN
ReturnHeader/Filer/Phone03527357180
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 675
ReturnHeader/Filer/USAddress/City0MOUNT DORA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032756
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-02
ReturnHeader/Officer/Name0RENEE MILOTA
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Greenlee Kurras Rice & Brown PA CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10627 Donnelly Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Mount Dora
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032757
ReturnHeader/Preparer/Name0CLARE L GARNER JR CPA
ReturnHeader/Preparer/Phone03523836300
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-02T10:12:53-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$35,463
Liabilities
-
Net assets
$35,463
Revenue
$39,316
Expenses
$19,032
Net income
$20,284
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$2.11$0.00$0.22$0.39$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$2.59$0.16$0.24$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$2.48$0.18$0.30$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$2.42$0.10$0.17$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.05$2.16$0.27$0.56$0.29
2017Summary only. Only limited summary data is available for this year.$2.50$0.00$0.59$0.82$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.26$0.38$0.71$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.60$1.25$1.11$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.87$0.80$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.89$0.85$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.35$0.55$0.55$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.35$0.39$0.19$0.20