Civic Intelligence

Mount Dora Library Association Inc.

990EZ • Fiscal year 2016 • EIN 59-1379984

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

PO Box 675Mount Dora, FL 32756

(352) 735-7180

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

5th percentile

-90%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

7th percentile

-56%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-70%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$26,319

Down $33,887 (-56%) from 2015

Net Assets

Down

$26,319

Down $33,887 (-56%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$37,537

Down $87,630 (-70%) from 2015

Expenses

Down

$71,424

Down $39,688 (-36%) from 2015

Net Income

Down

-$33,887

Down $47,942 (-341%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$26,319
Liabilities-
Net Assets$26,319

Operations Trend

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

2016

Revenue$37,537
Expenses$71,424
Net Income-$33,887
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$42,522
Mission and Program Overview

Mission

SUPPORT PUBLIC LIBRARY

Program Services

DescriptionGrantsExpenses
TO SUPPORT THE WT BLAND PUBLIC LIBRARY THROUGH PURCHASE OF IMPROVEMENTS, EQUIPMENT, SUPPLIES, BOOKS, CULTURAL EVENTS ETC.$39,902-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AL WITTNEBERTPresident-$0--
TROY HAYESVice President-$0--
CARLA PEPPERMANDirector-$0--
RENEE MILOTATreasurer-$0--
JULIE POINTERDirector-$0--
ANDREW MULLENDirector-$0--
TYLER MCEWENDirector-$0--
JULIE BROOKSDirector-$0--
PATRICIA PRICEDirector-$0--
CAROL KESSINGERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Mount Dora Library Association Inc
EIN
59-1379984
Phone
3527357180
Address
PO BOX 675, MOUNT DORA, FL 32756

Signing Officer

Name
Greg Bohnert
Title
Treasurer
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Greenlee Kurras Rice Brown & Garner CPAs
Address
627 N Donnelly Street, Mount Dora, FL 32757
Preparer
Clare L Garner Jr CPA
Phone
3523836300
Supplemental Narrative

Additional Explanations

Other Revenue.1

OTHER REVENUE $24

Grants and Similar Amounts Paid In Excess of $5,000.1

Class of Activity: PUBLIC LIBRARY | Donee's Name: W T BLAND PUBLIC LIBRARY | Donee's Address: 1995 North Donnelly Street MOUNT DORA FL 32757 | Relationship of Donee: N/A | Cash Amount Given: $27721

Other Expenses.1001

Advertising and Promotion $147

Other Expenses.1002

Office Expenses $755

Other Expenses.1012

Insurance $574

Other Expenses.1

Equipment & supplies $21321

Other Expenses.2

BOOK SERVICE $7833

Other Expenses.3

SPONSORSHIPS $4063

Other Expenses.4

HOT SPOTS $3234

Other Expenses.5

PROGRAMS $2181

Other Expenses.6

CHRISTMAS DINNERS $1133

Other Expenses.7

MEMORIAL $768

Other Expenses.8

CREDIT CARD FEES $501

Other Expenses.9

CHRISTMAS GIFTS $340

Other Expenses.10

Dues and licenses fees $276

Other Expenses.11

MISCELLANEOUS $110

Other Expenses.12

LUNCHEONS $61

Other Expenses.13

WEBSITE $31

Raw XML Appendix224 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE $24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: PUBLIC LIBRARY | Donee's Name: W T BLAND PUBLIC LIBRARY | Donee's Address: 1995 North Donnelly Street MOUNT DORA FL 32757 | Relationship of Donee: N/A | Cash Amount Given: $27721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT & SUPPLIES $21321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK SERVICE $7833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SPONSORSHIPS $4063
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8HOT SPOTS $3234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROGRAMS $2181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CHRISTMAS DINNERS $1133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEMORIAL $768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CREDIT CARD FEES $501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CHRISTMAS GIFTS $340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DUES AND LICENSES FEES $276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MISCELLANEOUS $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16LUNCHEONS $61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17WEBSITE $31
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0GREG BOHNERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNT DORA LIBRARY ASSOCIATION INC
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ReturnHeader/Filer/EIN0591379984
ReturnHeader/Filer/PhoneNum03527357180
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0627 N Donnelly Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mount Dora
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032757
ReturnHeader/PreparerPersonGrp/PhoneNum03523836300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLARE L GARNER JR CPA
ReturnHeader/ReturnTs02017-05-15T11:52:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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