Civic Intelligence

Mount Dora Library Association Inc.

990EZ • Fiscal year 2020 • EIN 59-1379984

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

Score unavailable

No value available

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

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

10th percentile

-71%

Higher net margin than 10% 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

48th percentile

2.4%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

91st percentile

73%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$248,009

Up $5,914 (+2.4%) from 2019

Net Assets

Up

$248,009

Up $5,914 (+2.4%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Up

$17,611

Up $7,439 (+73%) from 2019

Expenses

Up

$30,106

Up $12,994 (+76%) from 2019

Net Income

Down

-$12,495

Down $5,555 (-80%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2020

Assets$248,009
Liabilities-
Net Assets$248,009
Open 2020 Filing

Operations Trend

Revenue Growth91st 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

2020

Revenue$17,611
Expenses$30,106
Net Income-$12,495
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$17,611
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.$22,144-
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--
JOHN TUCKERDirector-$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
2021-11-15
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1291”

Other Expenses.1002

“Office Expenses $978”

Other Expenses.1012

“Insurance $242”

Other Expenses.1

“Concert and event exp $6785”

Other Expenses.2

“Library renovation and equipme $5720”

Other Expenses.3

“SPONSORSHIPS $3155”

Other Expenses.4

“LIBRARY EXPENSES $2266”

Other Expenses.5

“Registration & misc fees $1079”

Other Expenses.6

“Membership christmas party $885”

Other Expenses.8

“AWARDS $230”

Other Expenses.9

“BANK MERCHANT FEES $169”

Other Expenses.10

“Dues and subscriptions $165”

Other Expenses.11

“Butterfly garden for library $132”

Other Expenses.12

“MEETINGS AND MEALS $75”

Raw XML Appendix203 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
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AL WITTNEBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROL KESSINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GREG BOHNERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JODIE MCEWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CARLA PEPPERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN TUCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PATRICIA PRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt018409
IRS990EZ/OtherExpensesTotalAmt023172
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT PUBLIC LIBRARY
IRS990EZ/PrintingPublicationsPostageAmt0361
IRS990EZ/ProgramServiceRevenueAmt01050
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT THE WT BLAND PUBLIC LIBRARY THROUGH PURCHASE OF IMPROVEMENTS, EQUIPMENT, SUPPLIES, BOOKS, CULTURAL EVENTS ETC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt022144
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt030106
IRS990EZ/TotalProgramServiceExpensesAmt022144
IRS990EZ/TotalRevenueAmt017611
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0http://mountdoralibrary.com/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0112957
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04686
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01050
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019175
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04686
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05222
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014833
IRS990ScheduleA/InvestmentIncomeCYPct00.10090
IRS990ScheduleA/InvestmentIncomePYPct00.06340
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89910
IRS990ScheduleA/PublicSupportPY509Pct00.93660
IRS990ScheduleA/PublicSupportTotal509Amt0132132
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt042462
IRS990ScheduleA/Total509Grp/TotalAmt0132132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt023343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt053077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt042498
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0146965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $978
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONCERT AND EVENT EXP $6785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LIBRARY RENOVATION AND EQUIPME $5720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SPONSORSHIPS $3155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LIBRARY EXPENSES $2266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REGISTRATION & MISC FEES $1079
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEMBERSHIP CHRISTMAS PARTY $885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9AWARDS $230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK MERCHANT FEES $169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES AND SUBSCRIPTIONS $165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BUTTERFLY GARDEN FOR LIBRARY $132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MEETINGS AND MEALS $75
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.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG BOHNERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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 PA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT DORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032757
ReturnHeader/PreparerPersonGrp/PhoneNum03523836300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN S RICE CPA
ReturnHeader/ReturnTs02021-11-15T12:00:29-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GREG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BOHNERT
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
$248,009
Liabilities
-
Net assets
$248,009
Revenue
$17,611
Expenses
$30,106
Net income
-$12,495
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
2020Detailed filing. Detailed filing data is available for this year.$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