Civic Intelligence

Mexico Public Library

990EZ • Fiscal year 2022 • EIN 61-1598372

Jan 01, 2022 to Dec 31, 2022 • Filed on May 09, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

37th percentile

0.6%

Higher net margin than 37% of similar nonprofits.

2022 filings • NTEE B70 • <$500k nonprofits • Source year 2022

Top Officer Pay

86th percentile

$25,575

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 21.4% of source-year revenue.

2022 filings • NTEE B70 • <$500k nonprofits • Source year 2022

Asset Growth

47th percentile

0.2%

Faster asset growth than 47% of similar nonprofits.

2022 filings • NTEE B • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

45th percentile

11%

Faster revenue growth than 45% of similar nonprofits.

2022 filings • NTEE B • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$451,711

Up $700 (+0.2%) from 2021

Net Assets

Up

$451,711

Up $700 (+0.2%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$119,588

Up $11,689 (+11%) from 2021

Expenses

Up

$118,888

Up $20,236 (+21%) from 2021

Net Income

Down

$700

Down $8,547 (-92%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$451,711
Liabilities-
Net Assets$451,711

Operations Trend

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

2022

Revenue$119,588
Expenses$118,888
Net Income$700
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 9, 2023
Return Version
2022v5.0
Gross Receipts
$119,588
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 44 HOURS PER WEEK.WIFI WAS AVAILABLE 24/7 OUTSIDE THE LIBRARY.$0$70,050
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 22,759 ITEMS WERE CIRCULATED IN 2022.$0$16,946
PROGRAMS FOR ADULTS AND CHILDREN, SUCH AS PRE-SCHOOL STORY HOUR, ADULT BOOK CLUB, SUMMER READING PROGRAM, 1000 BOOKS BEFOREKINDERGARTEN, CRAFTS FOR ADULTS; AND PUBLICITY FOR SUCH PROGRAMS.$0$3,377
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOROTHY DINEENDirectorPT$25,575-$25,575
COLLEEN GRZESIKTreasurerPT$13,572-$13,572
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
2023-05-09
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 2469.

Form 990EZ, Part I, Line 16

Collection expenditures 13019.

Form 990EZ, Part I, Line 16

Depreciation 11250.

Form 990EZ, Part II, Line 24

Equipment, net of depreciation 1360. 2402.

Raw XML Appendix225 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/BusinessName/BusinessNameLine1Txt0MEXICO PUBLIC LIBRARY
IRS990EZ/BooksInCareOfDetail/PhoneNum03159633012
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03269 MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MEXICO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013114
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0228914
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0239187
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0116979
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0700
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02658
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0451011
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0451711
IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0119588
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0140
IRS990EZ/LandAndBuildingsGrp/BOYAmt0220737
IRS990EZ/LandAndBuildingsGrp/EOYAmt0210122
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0451011
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0451711
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0451711
IRS990EZ/OccupancyRentUtltsAndMaintAmt09789
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt025575
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt113572
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8REGAN KANALEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01360
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02402
IRS990EZ/OtherExpensesTotalAmt024269
IRS990EZ/OtherRevenueTotalAmt02469
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC LIBRARY
IRS990EZ/PrintingPublicationsPostageAmt012122
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STAFFING AT CIRCULATION DESK AND COMPUTERS/DAY TO DAY RUNNINGOF LIBRARY. THE LIBRARY WAS OPEN 44 HOURS PER WEEK.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 22,759 ITEMS WERE CIRCULATED IN 2022.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROGRAMS FOR ADULTS AND CHILDREN, SUCH AS PRE-SCHOOL STORY HOUR, ADULT BOOK CLUB, SUMMER READING PROGRAM, 1000 BOOKS BEFOREKINDERGARTEN, CRAFTS FOR ADULTS; AND PUBLICITY FOR SUCH PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070050
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt116946
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23377
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt070050
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0118888
IRS990EZ/TotalProgramServiceExpensesAmt090373
IRS990EZ/TotalRevenueAmt0119588
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: ROOM USE, FINES, COPYING/FAXING/PRINTING FEES 2018: 13531. 2019: 13124. 2020: 3446. 2021: 2094. 2022: 2469.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0170643
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0548
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02469
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02094
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03446
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013124
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013531
IRS990ScheduleA/OtherIncome170Grp/TotalAmt034664
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93940
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.93130
IRS990ScheduleA/PublicSupportTotal170Amt0545643
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt075000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt075000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt075000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt075000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt075000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0375000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0116979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0105726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0104929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0113038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0104971
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0545643
IRS990ScheduleA/TotalSupportAmt0580855
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROOM USE, OVERDUE FINES, COPYING, FAXING, PRINTING FEES 2469.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COLLECTION EXPENDITURES 13019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 11250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT, NET OF DEPRECIATION 1360. 2402.
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOROTHY DINEEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03159633012
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEXICO PUBLIC LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0MEXI
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHAMA J SHOPLAND CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-10T17:31:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DOROTHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DINEEN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2022Detailed filing. Detailed filing data is available for this year.$4.52$4.52$1.20$1.19$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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