Civic Intelligence

Mather Memorial Library Inc

990 • Fiscal year 2014 • EIN 23-1969309

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 12, 2015

Organization ProfileWWW.MATHERLIBRARY.ORG
PO Box 230Ulster, PA 18850

(570) 358-3595

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

53rd percentile

3.5%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

34th percentile

-8.7%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$138,037

Up $4,711 (+3.5%) from 2013

Net Assets

Up

$138,037

Up $4,711 (+3.5%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin51st percentile

Revenue

Down

$53,395

Down $5,101 (-8.7%) from 2013

Expenses

Up

$51,555

Up $5,737 (+13%) from 2013

Net Income

Down

$1,840

Down $10,838 (-85%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$200K$150K$100K$50K$0Assets 2011: $115,839Liabilities 2011: $0Net Assets 2011: $115,8392011Assets 2012: $117,010Liabilities 2012: $0Net Assets 2012: $117,0102012Assets 2013: $133,326Liabilities 2013: $0Net Assets 2013: $133,3262013Assets 2014: $138,037Liabilities 2014: $0Net Assets 2014: $138,0372014Assets 2015: $135,119Liabilities 2015: $0Net Assets 2015: $135,1192015Assets 2021: $151,874Liabilities 2021: $430Net Assets 2021: $151,4442021Assets 2022: $147,069Liabilities 2022: $438Net Assets 2022: $146,6312022Assets 2023: $149,810Net Assets 2023: $149,8102023Assets 2024: $136,944Net Assets 2024: $136,9442024

Highlighted filing

2014

Assets$138,037
Liabilities$0
Net Assets$138,037
Open 2014 Filing

Operations Trend

Revenue Growth34th percentile

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

$100K$50K$0-$50KRevenue 2011: $58,283Expenses 2011: $47,861Net Income 2011: $10,4222011Expenses 2012: $45,8332012Revenue 2013: $58,496Expenses 2013: $45,818Net Income 2013: $12,6782013Revenue 2014: $53,395Expenses 2014: $51,555Net Income 2014: $1,8402014Revenue 2015: $41,206Expenses 2015: $40,596Net Income 2015: $6102015Revenue 2021: $60,178Expenses 2021: $52,015Net Income 2021: $8,1632021Revenue 2022: $50,027Expenses 2022: $46,936Net Income 2022: $3,0912022Revenue 2023: $53,738Expenses 2023: $50,604Net Income 2023: $3,1342023Revenue 2024: $52,318Expenses 2024: $66,818Net Income 2024: -$14,5002024

Highlighted filing

2014

Revenue$53,395
Expenses$51,555
Net Income$1,840
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 12, 2015
Return Version
2014v5.0
Gross Receipts
$53,395
Mission and Program Overview

Mission

Public library-lending of books, periodicals, and software use to its members

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$54,615$84,001▲ $29,386
Land, Buildings, and Equipment, Net$38,248$36,503▼ $1,745
Cash and Non-Interest-Bearing Accounts$18,383$12,473▼ $5,910
Savings and Temporary Cash Investments$20,276$3,158▼ $17,118
Prepaid Expenses and Deferred Charges$1,804$1,902▲ $98
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$133,326$138,037▲ $4,711
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$114,181$125,137▲ $10,956
Temporarily Rstr Net Assets$19,145$12,900▼ $6,245
Total Net Assets Fund Balance$133,326$138,037▲ $4,711
Total Liabilities and Net Assets / Fund Balance$133,326$138,037▲ $4,711

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$35,920$3,600$39,520
Other Land Buildings$583$17,675$18,258
Equipment-$5,400$5,400
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Dawn GillettePresident
Susan CooneyVice President
Lisa ReynoldsTrustee
Marlene GulyasTrustee
Steven SuhoTrustee
Sigrid WilkinsonSecretary
Janice BennettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,166
Program Service Revenue
$764
Investment Income
$3,465
Other Revenue
$0
All Other Contributions
$23,000
Change in Net Assets
$1,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$28,019
Other Expenses$23,536
Total Fundraising Expense$590
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,293--$25,293
Fees for Services Accounting-$2,800-$2,800
Insurance$2,751--$2,751
Payroll Taxes$1,935--$1,935
Depreciation Depletion$1,745--$1,745
All Other Expenses$748-$590$1,338
Other Expenses$1,006--$1,006
Other Employee Benefits$791--$791
Office Expenses$727--$727
Conferences and Meetings$20--$20
Total Functional Expenses$48,165$2,800$590$51,555
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Members do not have any voting rights”

Form 990, Part VI, Line 11B: Form 990 Review Process

“President reviews and approves for filing”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation is voted on by board members”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Mather Memorial Library
EIN
23-1969309
Address
PO BOX 230, ULSTER, PA 18850

Signing Officer

Name
Sigrid Wilkinson
Title
Secretary
Signed
2015-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sigrid Wilkinson
Formed
1930
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
0
Employees
3
Volunteers
4

Preparer

Firm
Piaker & Lyons PC
Address
PO Box 1330, Binghamton, NY 13902-1330
Preparer
Janeen F Sutryk
Phone
6077299373
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6

“Volunteers assist with fundraising events and occasional library operations”

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03465
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01556
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07182
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010146
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97240
IRS990ScheduleA/PublicSupportPY170Pct00.98490
IRS990ScheduleA/PublicSupportTotal170Amt0252610
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt054600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0252610
IRS990ScheduleA/TotalSupportAmt0259792
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt035920
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03600
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt039520
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05400
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05400
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0583
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017675
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018258
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036503
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS DO NOT HAVE ANY VOTING RIGHTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRESIDENT REVIEWS AND APPROVES FOR FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS VOTED ON BY BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VOLUNTEERS ASSIST WITH FUNDRAISING EVENTS AND OCCASIONAL LIBRARY OPERATIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART I, LINE 6
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt049166
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0590
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02800
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt048165
IRS990/TotalFunctionalExpensesGrp/TotalAmt051555
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0133326
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0138037
IRS990/TotalProgramServiceExpensesAmt048165
IRS990/TotalProgramServiceRevenueAmt0764
IRS990/TotalRevenueGrp/ExclusionAmt03465
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0764
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt053395
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0133326
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0138037
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0114181
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0125137
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08023 SHESHEQUIN ROAD
IRS990/USAddress/CityNm0ATHENS
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018810
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.MATHERLIBRARY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SIGRID WILKINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,037
Liabilities
$0
Net assets
$138,037
Revenue
$53,395
Expenses
$51,555
Net income
$1,840
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.37$1.37$0.52$0.67$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.50$1.50$0.54$0.51$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.50$0.47$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.51$0.60$0.52$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.41$0.41$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.53$0.52$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.58$0.46$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$0.46
2011Summary only. Only limited summary data is available for this year.$1.16$0.00$1.16$0.58$0.48$0.10