Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 29.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$151,874
Up $16,755 (+12%) from 2015
Net Assets
Up$151,444
Up $16,325 (+12%) from 2015
Liabilities
Up$430
Up $430 from 2015
Revenue And Expenses
Revenue
Up$60,178
Up $18,972 (+46%) from 2015
Expenses
Up$52,015
Up $11,419 (+28%) from 2015
Net Income
Up$8,163
Up $7,553 (+1238%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Aug 22, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $89,596
Mission and Program Overview
Mission
Public library-lending of books, periodicals, and software use to its members
The mission of mather library is to provide a free library service to and for the general public.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE MISSION OF MATHER LIBRARY IS TO PROVIDE A FREE LIBRARY SERVICE TO AND FOR THE GENERAL PUBLIC. | - | $50,465 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DENEEN ROACHE | Director | FT | $17,439 | - | $17,439 |
| LISA REYNOLDS | President | - | $0 | - | - |
| SUSAN COONEY | Vice-Preside | - | $0 | - | - |
| JANICE BENNETT | Treasurer | - | $0 | - | - |
| FLORENCE BIRDSALL | Secretary | - | $0 | - | - |
| MARLENE GULYAS | Trustee | - | $0 | - | - |
| DAN REYNOLDS | Trustee | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Mather Memorial Library Inc
- EIN
- 23-1969309
- Address
- PO BOX 320, ULSTER, PA 18850
Signing Officer
- Name
- Lisa Reynolds
- Title
- President
- Phone
- 5703583595
- Signed
- 2022-08-22
Preparer
- Firm
- Guthrie & Co Pc
- Address
- 1550 S MAIN ST STE 4, MANSFIELD, PA 16933
- Preparer
- Lisa M Guthrie CPA
- Phone
- 5706623824
Supplemental Narrative
Additional Explanations
Form 990-ez, Page 1, Item B
“Additional income found after initial filing of irs form 990n, this income put organization over the 50,000 threshold to file a form 990n. The organization is now required to file a form 990ez for the 2021 tax year.”
Form 990-ez, Part I, Line 16
“Expenses office supplies 1,555 information technology 612 insurance 4,581 maintenance & repairs 3,207 supplies & books 5,167 dues & memberships 295 miscellaneous 275 library programs 146 non-investment depreciation 571 total 16,409”
Form 990-ez, Part I, Line 20
“Net unrealized gains 8,039”
Form 990-ez, Part II, Line 24
“Building 39,520 0 less accumulated depreciation 9,680 0 equipment 6,445 6,445 less accumulated depreciation 6,147 6,296 furniture fixtures 1,128 1,128 less accumulated depreciation 1,128 1,128 books and periodicals 17,130 17,130 less accumulated depreciation 17,130 17,130 total 30,138 149”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 323 430”
Form 990-ez, Part III
“The mission of mather library is to provide a free library service to and for the general public.”
Raw XML Appendix153 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AmendedReturnInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MATHER MEMORIAL LIBRARY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5703583595 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 23866 RTE 220 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ULSTER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 18850 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 105427 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 151725 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 42807 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 29418 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8163 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1550 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 135565 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 151874 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 12107 |
| IRS990EZ/GrossReceiptsAmt | 0 | 89596 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 4405 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 135242 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 151444 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 135242 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 151444 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3489 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 17439 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LISA REYNOLDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SUSAN COONEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JANICE BENNETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | FLORENCE BIRDSALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MARLENE GULYAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DAN REYNOLDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DENEEN ROACHE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 30138 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 149 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 8039 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 16409 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE MISSION OF MATHER LIBRARY IS TO PROVIDE A FREE LIBRARY SERVICE TO AND FOR THE GENERAL PUBLIC. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 859 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE MISSION OF MATHER LIBRARY IS TO PROVIDE A FREE LIBRARY SERVICE TO AND FOR THE GENERAL PUBLIC. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 50465 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 30567 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 41525 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 323 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 430 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 52015 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 50465 |
| IRS990EZ/TotalRevenueAmt | 0 | 60178 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 42807 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 41347 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 84154 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4405 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4020 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 8425 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 859 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90900 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 84154 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 42807 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 41347 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 84154 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 92579 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ADDITIONAL INCOME FOUND AFTER INITIAL FILING OF IRS FORM 990N, THIS INCOME PUT ORGANIZATION OVER THE 50,000 THRESHOLD TO FILE A FORM 990N. THE ORGANIZATION IS NOW REQUIRED TO FILE A FORM 990EZ FOR THE 2021 TAX YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE SUPPLIES 1,555 INFORMATION TECHNOLOGY 612 INSURANCE 4,581 MAINTENANCE & REPAIRS 3,207 SUPPLIES & BOOKS 5,167 DUES & MEMBERSHIPS 295 MISCELLANEOUS 275 LIBRARY PROGRAMS 146 NON-INVESTMENT DEPRECIATION 571 TOTAL 16,409 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NET UNREALIZED GAINS 8,039 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BUILDING 39,520 0 LESS ACCUMULATED DEPRECIATION 9,680 0 EQUIPMENT 6,445 6,445 LESS ACCUMULATED DEPRECIATION 6,147 6,296 FURNITURE FIXTURES 1,128 1,128 LESS ACCUMULATED DEPRECIATION 1,128 1,128 BOOKS AND PERIODICALS 17,130 17,130 LESS ACCUMULATED DEPRECIATION 17,130 17,130 TOTAL 30,138 149 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 323 430 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE MISSION OF MATHER LIBRARY IS TO PROVIDE A FREE LIBRARY SERVICE TO AND FOR THE GENERAL PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LISA REYNOLDS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5703583595 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-08-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MATHER MEMORIAL LIBRARY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MATH |
| ReturnHeader/Filer/EIN | 0 | 231969309 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 320 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ULSTER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 18850 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 472135807 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GUTHRIE & CO PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1550 S MAIN ST STE 4 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MANSFIELD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 16933 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5706623824 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-09-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LISA M GUTHRIE CPA |
| ReturnHeader/ReturnTs | 0 | 2022-09-15T13:41:37-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | LISA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | REYNOLDS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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.
- Assets
- $151,874
- Liabilities
- $430
- Net assets
- $151,444
- Revenue
- $60,178
- Expenses
- $52,015
- Net income
- $8,163