Civic Intelligence

Mount Dora Library Association Inc.

990EZ • Fiscal year 2018 • EIN 59-1379984

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization Profilemountdoralibrary.com
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

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

4th percentile

-109%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-54%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$220,501

Down $29,732 (-12%) from 2017

Net Assets

$215,867

No earlier filing loaded for comparison.

Liabilities

Up

$4,634

Up $4,634 from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin4th percentile

Revenue

Down

$26,979

Down $31,577 (-54%) from 2017

Expenses

Down

$56,375

Down $25,592 (-31%) from 2017

Net Income

Down

-$29,396

Down $5,985 (-26%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

2018

Assets$220,501
Liabilities$4,634
Net Assets$215,867
Open 2018 Filing

Operations Trend

Revenue Growth9th percentile

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

2018

Revenue$26,979
Expenses$56,375
Net Income-$29,396
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$48,869
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.$37,161-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AL WITTNEBERTPresident-$0--
CAROL KESSINGERVice President-$0--
GREG BOHNERTTreasurer-$0--
JODIE MCEWENSecretary-$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
2019-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Greenlee Kurras Rice & Brown Pa
Address
627 N DONNELLY ST, MOUNT DORA, FL 32757-4831
Preparer
John S Rice CPA
Phone
3523836300
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $8019”

Other Expenses.1002

“Office Expenses $901”

Other Expenses.1012

“Insurance $574”

Other Expenses.1

“LIBRARY EQUIPMENT $12622”

Other Expenses.2

“Concert and event exp $9582”

Other Expenses.3

“LIBRARY EXPENSES $8258”

Other Expenses.4

“SPONSORSHIPS $7851”

Other Expenses.5

“MEETINGS AND MEALS $1519”

Other Expenses.6

“Butterfly garden for library $1347”

Other Expenses.7

“AWARDS $500”

Other Expenses.9

“BANK MERCHANT FEES $425”

Other Expenses.10

“LEGO TEAM EXP $282”

Other Expenses.11

“MISCELLANEOUS $191”

Other Expenses.12

“Sunbiz annual registration $127”

Other Expenses.13

“Dues and subscriptions $105”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $4634”

Raw XML Appendix210 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/PersonNm0GREG BONHERT TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum03527357180
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01995 N DONNELLY STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOUNT DORA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032757
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0250233
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0220501
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015697
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt021890
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-29396
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03598
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0250233
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0220501
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt03636
IRS990EZ/GrossReceiptsAmt048869
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt05031
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0250233
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0215867
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0250233
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0215867
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AL WITTNEBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROL KESSINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GREG BOHNERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JODIE MCEWEN
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/OtherChangesInNetAssetsAmt0-4970
IRS990EZ/OtherExpensesTotalAmt052303
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT PUBLIC LIBRARY
IRS990EZ/PrintingPublicationsPostageAmt0474
IRS990EZ/ProgramServiceRevenueAmt02615
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT THE WT BLAND PUBLIC LIBRARY THROUGH PURCHASE OF IMPROVEMENTS, EQUIPMENT, SUPPLIES, BOOKS, CULTURAL EVENTS ETC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt037161
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt025526
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04634
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056375
IRS990EZ/TotalProgramServiceExpensesAmt037161
IRS990EZ/TotalRevenueAmt026979
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0http://mountdoralibrary.com/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0154238
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04889
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt048359
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04889
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05011
IRS990ScheduleA/InvestmentIncomeCYPct00.02410
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97590
IRS990ScheduleA/PublicSupportPY509Pct00.81090
IRS990ScheduleA/PublicSupportTotal509Amt0202597
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt031437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057167
IRS990ScheduleA/Total509Grp/TotalAmt0202597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt023343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt053077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt042498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt031489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt057201
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0207608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $8019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LIBRARY EQUIPMENT $12622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONCERT AND EVENT EXP $9582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LIBRARY EXPENSES $8258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SPONSORSHIPS $7851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEETINGS AND MEALS $1519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BUTTERFLY GARDEN FOR LIBRARY $1347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9AWARDS $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK MERCHANT FEES $425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LEGO TEAM EXP $282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANEOUS $191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SUNBIZ ANNUAL REGISTRATION $127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DUES AND SUBSCRIPTIONS $105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $4634
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.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1001
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG BOHNERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
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 PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0627 N DONNELLY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT DORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0327574831
ReturnHeader/PreparerPersonGrp/PhoneNum03523836300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN S RICE CPA
ReturnHeader/ReturnTs02019-11-14T08:10:49-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$220,501
Liabilities
$4,634
Net assets
$215,867
Revenue
$26,979
Expenses
$56,375
Net income
-$29,396
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
2018Detailed filing. Detailed filing data is available for this year.$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