Civic Intelligence

Mexico Public Library

990EZ • Fiscal year 2021 • EIN 61-1598372

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

Organization ProfileN/A
P O Box 479Mexico, NY 13114

(315) 963-3012

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

51st percentile

8.6%

Higher net margin than 51% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$24,330

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 22.5% of source-year revenue.

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Asset Growth

49th percentile

2.1%

Faster asset growth than 49% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

0.2%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$451,011

Up $9,247 (+2.1%) from 2020

Net Assets

$451,011

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin51st percentile

Revenue

Up

$107,899

Up $202 (+0.2%) from 2020

Expenses

Down

$98,652

Down $96 (-0.1%) from 2020

Net Income

Up

$9,247

Up $298 (+3.3%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $214,444Liabilities 2011: $02011Assets 2012: $216,025Liabilities 2012: $02012Assets 2013: $256,372Liabilities 2013: $02013Assets 2014: $325,630Liabilities 2014: $02014Assets 2015: $320,110Liabilities 2015: $02015Assets 2016: $314,780Liabilities 2016: $02016Assets 2017: $426,475Liabilities 2017: $0Net Assets 2017: $426,4752017Assets 2018: $422,803Liabilities 2018: $02018Assets 2019: $432,815Liabilities 2019: $02019Assets 2020: $441,764Liabilities 2020: $02020Assets 2021: $451,011Net Assets 2021: $451,0112021Assets 2022: $451,711Net Assets 2022: $451,7112022Assets 2023: $439,190Liabilities 2023: $02023Assets 2024: $444,609Liabilities 2024: $12,400Net Assets 2024: $432,2092024

Highlighted filing

2021

Assets$451,011
Liabilities-
Net Assets$451,011
Open 2021 Filing

Operations Trend

Revenue Growth55th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $111,304Expenses 2011: $84,643Net Income 2011: $26,6612011Revenue 2012: $84,889Expenses 2012: $83,308Net Income 2012: $1,5812012Revenue 2013: $126,898Expenses 2013: $86,551Net Income 2013: $40,3472013Revenue 2014: $163,356Expenses 2014: $94,098Net Income 2014: $69,2582014Revenue 2015: $112,156Expenses 2015: $117,676Net Income 2015: -$5,5202015Revenue 2016: $108,944Expenses 2016: $114,274Net Income 2016: -$5,3302016Revenue 2017: $214,194Expenses 2017: $102,499Net Income 2017: $111,6952017Revenue 2018: $114,848Expenses 2018: $118,520Net Income 2018: -$3,6722018Revenue 2019: $123,228Expenses 2019: $113,216Net Income 2019: $10,0122019Revenue 2020: $107,697Expenses 2020: $98,748Net Income 2020: $8,9492020Revenue 2021: $107,899Expenses 2021: $98,652Net Income 2021: $9,2472021Revenue 2022: $119,588Expenses 2022: $118,888Net Income 2022: $7002022Revenue 2023: $120,940Expenses 2023: $133,461Net Income 2023: -$12,5212023Revenue 2024: $128,996Expenses 2024: $135,977Net Income 2024: -$6,9812024

Highlighted filing

2021

Revenue$107,899
Expenses$98,652
Net Income$9,247
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.1
Gross Receipts
$107,899
Mission and Program Overview

Mission

PUBLIC LIBRARY

Program Services

DescriptionGrantsExpenses
STAFFING AT CIRCULATION DESK AND COMPUTERS/DAY TO DAY RUNNINGOF LIBRARY. THE LIBRARY WAS OPEN 20 HRS/WK JAN-MAR 2021 THENADDED HOURS TO 44 HRS/WK THEREAFTER. WIFI WAS AVAILABLE 24/7 OUTSIDE THE LIBRARY.$0$53,187
ADDITION OF BOOKS, PERIODICALS, DOWNLOADABLE EBOOKS AND AUDIOBOOKS, ANDAUDIOVISUAL ITEMS TO THE LIBRARY, AS WELL AS STEM KITS, GAMES, PUZZLES, ANDMUSEUM PASSES TO BE CIRCULATED. APPROX 13,353 ITEMS WERE CIRCULATED IN 2021.$0$17,535
PROGRAMS FOR ADULTS AND CHILDREN, PUBLICITY FOR PROGRAMS. IN 2021,REGULAR PROGRAMMING WAS ON HOLD DUE TO COVID. WE HELD REMOTE BOOK CLUBS,TAKE AND MAKE CRAFT KITS FOR CHILDREN, THEN RESUMED IN PERSON PROGRAMMING TOWARD THE END OF 2021.$0$1,656
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOROTHY DINEENDirectorPT$24,330-$24,330
COLLEEN GRZESIKTreasurerPT$12,510-$12,510
JULIE FORBESBoard President-$0--
TRACY FLEMINGBoard Vice President-$0--
LISA FLEMINGBoard Secretary-$0--
SHARON ANDERSONTrustee-$0--
MARY BETH HORNTrustee-$0--
JOHN FERRYTrustee-$0--
REGAN KANALEYTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Mexico Public Library
EIN
61-1598372
Phone
3159633012
Address
P O BOX 479, MEXICO, NY 13114

Signing Officer

Name
Dorothy Dineen
Title
Director
Phone
3159633012
Signed
2022-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Phama J Shopland CPA
Address
P O BOX 176, MEXICO, NY 13114
Preparer
Phama J Shopland CPA
Phone
3159631431
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Room use, overdue fines, copying, faxing, printing fees 2094.”

Form 990EZ, Part I, Line 16

“Collection expenditures 13319.”

Form 990EZ, Part I, Line 16

“DEPRECIATION 11194.”

Form 990EZ, Part II, Line 24

“Equipment, net of depreciation 1939. 1360.”

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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOROTHY DINEEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1COLLEEN GRZESIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIE FORBES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TRACY FLEMING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LISA FLEMING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHARON ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARY BETH HORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOHN FERRY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD SECRETARY
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01939
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01360
IRS990EZ/OtherExpensesTotalAmt024513
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC LIBRARY
IRS990EZ/PrintingPublicationsPostageAmt09961
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STAFFING AT CIRCULATION DESK AND COMPUTERS/DAY TO DAY RUNNINGOF LIBRARY. THE LIBRARY WAS OPEN 20 HRS/WK JAN-MAR 2021 THENADDED HOURS TO 44 HRS/WK THEREAFTER. WIFI WAS AVAILABLE 24/7 OUTSIDE THE LIBRARY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ADDITION OF BOOKS, PERIODICALS, DOWNLOADABLE EBOOKS AND AUDIOBOOKS, ANDAUDIOVISUAL ITEMS TO THE LIBRARY, AS WELL AS STEM KITS, GAMES, PUZZLES, ANDMUSEUM PASSES TO BE CIRCULATED. APPROX 13,353 ITEMS WERE CIRCULATED IN 2021.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROGRAMS FOR ADULTS AND CHILDREN, PUBLICITY FOR PROGRAMS. IN 2021,REGULAR PROGRAMMING WAS ON HOLD DUE TO COVID. WE HELD REMOTE BOOK CLUBS,TAKE AND MAKE CRAFT KITS FOR CHILDREN, THEN RESUMED IN PERSON PROGRAMMING TOWARD THE END OF 2021.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt075
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IRS990ScheduleA/TotalSupportAmt0678692
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROOM USE, OVERDUE FINES, COPYING, FAXING, PRINTING FEES 2094.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COLLECTION EXPENDITURES 13319.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEPRECIATION 11194.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT, NET OF DEPRECIATION 1939. 1360.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOROTHY DINEEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03159633012
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEXICO PUBLIC LIBRARY
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ReturnHeader/Filer/EIN0611598372
ReturnHeader/Filer/PhoneNum03159633012
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 479
ReturnHeader/Filer/USAddress/CityNm0MEXICO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013114
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271134822
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PHAMA J SHOPLAND CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 176
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEXICO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013114
ReturnHeader/PreparerPersonGrp/PhoneNum03159631431
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHAMA J SHOPLAND CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-15T06:23:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DOROTHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DINEEN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$451,011
Liabilities
-
Net assets
$451,011
Revenue
$107,899
Expenses
$98,652
Net income
$9,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$0.12$4.32$1.29$1.36$0.07
2023Summary only. Only limited summary data is available for this year.$4.39$0.00$1.21$1.33$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$4.52$1.20$1.19$0.01
2021Detailed filing. Detailed filing data is available for this year.$4.51$4.51$1.08$0.99$0.09
2020Summary only. Only limited summary data is available for this year.$4.42$0.00$1.08$0.99$0.09
2019Summary only. Only limited summary data is available for this year.$4.33$0.00$1.23$1.13$0.10
2018Summary only. Only limited summary data is available for this year.$4.23$0.00$1.15$1.19$0.04
2017Summary only. Only limited summary data is available for this year.$4.26$0.00$4.26$2.14$1.02$1.12
2016Summary only. Only limited summary data is available for this year.$3.15$0.00$1.09$1.14$0.05
2015Summary only. Only limited summary data is available for this year.$3.20$0.00$1.12$1.18$0.06
2014Summary only. Only limited summary data is available for this year.$3.26$0.00$1.63$0.94$0.69
2013Summary only. Only limited summary data is available for this year.$2.56$0.00$1.27$0.87$0.40
2012Summary only. Only limited summary data is available for this year.$2.16$0.00$0.85$0.83$0.02
2011Summary only. Only limited summary data is available for this year.$2.14$0.00$1.11$0.85$0.27