Civic Intelligence

Mount Dora Library Association Inc.

990EZ • Fiscal year 2017 • EIN 59-1379984

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

9th percentile

-40%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

98th percentile

851%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Flat

$250,233

Flat from 2017

Net Assets

$250,233

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$58,556

Flat from 2017

Expenses

Flat

$81,967

Flat from 2017

Net Income

Flat

-$23,411

Flat from 2017

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: $250,233Net Assets 2017: $250,2332017Assets 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

2017

Assets$250,233
Liabilities-
Net Assets$250,233

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 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

2017

Revenue$58,556
Expenses$81,967
Net Income-$23,411
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$78,891
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.$31,279-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AL WITTNEBERTPresident-$0--
CAROL KESSINGERVice President-$0--
GREG BOHNERTTreasurer-$0--
JULIE BROOKSSecretary-$0--
CARLA PEPPERMANDirector-$0--
JULIE POINTERDirector-$0--
ANDREW MULLENDirector-$0--
PATRICIA PRICEDirector-$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
2018-11-15
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 Expenses.1001

Advertising and Promotion $3002

Other Expenses.1002

Office Expenses $793

Other Expenses.1012

Insurance $574

Other Expenses.1

Butterfly garden for library $42631

Other Expenses.2

Concert and event exp $12546

Other Expenses.3

LIBRARY EXPENSES $8101

Other Expenses.4

LIBRARY EQUIPMENT $5718

Other Expenses.5

SPONSORSHIPS $3084

Other Expenses.6

MEETINGS AND MEALS $2409

Other Expenses.7

Investment mgmt fees $1204

Other Expenses.8

LEGO TEAM EXP $691

Other Expenses.9

AWARDS $428

Other Expenses.10

BANK MERCHANT FEES $396

Other Expenses.11

Sunbiz annual registration $136

Other Expenses.13

Dues and subscriptions $100

Other Expenses.14

MISCELLANEOUS $34

Raw XML Appendix209 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AL WITTNEBERT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JULIE BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CARLA PEPPERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JULIE POINTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANDREW MULLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PATRICIA PRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0247325
IRS990EZ/OtherExpensesTotalAmt081847
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT PUBLIC LIBRARY
IRS990EZ/PrintingPublicationsPostageAmt0120
IRS990EZ/ProgramServiceRevenueAmt02180
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT THE WT BLAND PUBLIC LIBRARY THROUGH PURCHASE OF IMPROVEMENTS, EQUIPMENT, SUPPLIES, BOOKS, CULTURAL EVENTS ETC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt031279
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt022604
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081967
IRS990EZ/TotalProgramServiceExpensesAmt031279
IRS990EZ/TotalRevenueAmt058556
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0http://mountdoralibrary.com/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt050000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020919
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt059648
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt036
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IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81090
IRS990ScheduleA/PublicSupportPY509Pct00.81410
IRS990ScheduleA/PublicSupportTotal509Amt0215122
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt050000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053077
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt080979
IRS990ScheduleA/Total509Grp/TotalAmt0265122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt031489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt081018
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0265283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3002
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUTTERFLY GARDEN FOR LIBRARY $42631
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONCERT AND EVENT EXP $12546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LIBRARY EXPENSES $8101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LIBRARY EQUIPMENT $5718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SPONSORSHIPS $3084
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEETINGS AND MEALS $2409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INVESTMENT MGMT FEES $1204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LEGO TEAM EXP $691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11AWARDS $428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK MERCHANT FEES $396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SUNBIZ ANNUAL REGISTRATION $136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DUES AND SUBSCRIPTIONS $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MISCELLANEOUS $34
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG BOHNERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNT DORA LIBRARY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0591379984
ReturnHeader/Filer/PhoneNum03527357180
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 675
ReturnHeader/Filer/USAddress/CityNm0MOUNT DORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032756
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592754585
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Greenlee Kurras Rice Brown & Garner CPAs
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/ReturnTs02018-11-15T11:34:39-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$2.50$2.50$0.59$0.82$0.23
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