Civic Intelligence

Mather Memorial Library Inc

990 • Fiscal year 2015 • EIN 23-1969309

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 18, 2016

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

41st percentile

-2.1%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$135,119

Down $2,918 (-2.1%) from 2014

Net Assets

Down

$135,119

Down $2,918 (-2.1%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin46th percentile

Revenue

Down

$41,206

Down $12,189 (-23%) from 2014

Expenses

Down

$40,596

Down $10,959 (-21%) from 2014

Net Income

Down

$610

Down $1,230 (-67%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2015

Assets$135,119
Liabilities$0
Net Assets$135,119
Open 2015 Filing

Operations Trend

Revenue Growth21st 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

2015

Revenue$41,206
Expenses$40,596
Net Income$610
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 18, 2016
Return Version
2015v2.0
Gross Receipts
$41,206
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$84,001$80,473▼ $3,528
Land, Buildings, and Equipment, Net$36,503$35,489▼ $1,014
Cash and Non-Interest-Bearing Accounts$12,473$10,373▼ $2,100
Accounts Receivable-$5,099-
Prepaid Expenses and Deferred Charges$1,902$1,989▲ $87
Savings and Temporary Cash Investments$3,158$1,696▼ $1,462
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$138,037$135,119▼ $2,918
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$125,137$123,415▼ $1,722
Temporarily Rstr Net Assets$12,900$11,704▼ $1,196
Total Net Assets Fund Balance$138,037$135,119▼ $2,918
Total Liabilities and Net Assets / Fund Balance$138,037$135,119▼ $2,918

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$34,906$4,614$39,520
Other Land Buildings$583$17,675$18,258
Equipment-$5,400$5,400
Compensation and Service Providers
Top Officer Pay75th 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
$36,859
Program Service Revenue
$746
Investment Income
$3,601
Other Revenue
$0
All Other Contributions
$13,717
Change in Net Assets
$610

Audited Revenue Reconciliation

Revenue per Audited Statements
$41,206
Total Revenue per Audited Statements
$41,206
Total Revenue per Form 990
$41,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,761
Other Expenses$18,835
Total Fundraising Expense$499
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,492--$19,492
Insurance$2,889--$2,889
Fees for Services Accounting-$2,750-$2,750
Payroll Taxes$1,483--$1,483
Other Expenses$1,433--$1,433
All Other Expenses$681-$499$1,180
Depreciation Depletion$1,014--$1,014
Other Employee Benefits$786--$786
Office Expenses$724--$724
Conferences and Meetings$5--$5
Total Functional Expenses$37,347$2,750$499$40,596

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$40,596
Total Expenses per Audited Statements$40,596
Total Expenses per Form 990$40,596
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
No
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
Dawn Gillette
Title
President
Signed
2016-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Gillette
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”

Financial Statement Notes

Part X : FIN48 Footnote

“The Library has adopted the provisions of the Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) No. 740, Income Taxes, as amended. Management has determined there were no liabilities for unrecognized tax benefits as a result of this implementation. Furthermore, management has estimated that there are no material unrecognized tax benefits for the U.S. Federal jurisdiction for which it would be subject to income tax as of December 31, 2015 and as such, has not recognized any interest or penalties that would have been related to these benefits, if applicable.”

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IRS990/SavingsAndTempCashInvstGrp/BOYAmt03158
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036860
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043006
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03465
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01556
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010783
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010892
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95610
IRS990ScheduleA/PublicSupportPY170Pct00.97240
IRS990ScheduleA/PublicSupportTotal170Amt0234870
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt049166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt043006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050310
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0234870
IRS990ScheduleA/TotalSupportAmt0245653
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/BookValueAmt034906
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04614
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt039520
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05400
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05400
IRS990ScheduleD/ExpensesSubtotalAmt040596
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0583
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017675
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018258
IRS990ScheduleD/RevenueSubtotalAmt041206
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Library has adopted the provisions of the Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) No. 740, Income Taxes, as amended. Management has determined there were no liabilities for unrecognized tax benefits as a result of this implementation. Furthermore, management has estimated that there are no material unrecognized tax benefits for the U.S. Federal jurisdiction for which it would be subject to income tax as of December 31, 2015 and as such, has not recognized any interest or penalties that would have been related to these benefits, if applicable.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035489
IRS990ScheduleD/TotalExpensesPerForm990Amt040596
IRS990ScheduleD/TotalRevenuePerForm990Amt041206
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt041206
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt040596
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/SignificantChangeInd0false
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IRS990/TaxableDistributionsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt011704
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0138037
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IRS990/TotalAssetsGrp/BOYAmt0138037
IRS990/TotalAssetsGrp/EOYAmt0135119
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt036859
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0499
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02750
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt037347
IRS990/TotalFunctionalExpensesGrp/TotalAmt040596
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0138037
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0135119
IRS990/TotalProgramServiceExpensesAmt037347
IRS990/TotalProgramServiceRevenueAmt0746
IRS990/TotalRevenueGrp/ExclusionAmt03601
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0746
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt041206
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0138037
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IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0125137
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0123415
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04371 SHESHEQUIN ROAD
IRS990/USAddress/CityNm0TOWANDA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,119
Liabilities
$0
Net assets
$135,119
Revenue
$41,206
Expenses
$40,596
Net income
$610
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