Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 43.6% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Balance Sheet
Assets
Down$147,069
Down $4,805 (-3.2%) from 2021
Net Assets
Down$146,631
Down $4,813 (-3.2%) from 2021
Liabilities
Up$438
Up $8 (+1.9%) from 2021
Revenue And Expenses
Revenue
Down$50,027
Down $10,151 (-17%) from 2021
Expenses
Down$46,936
Down $5,079 (-9.8%) from 2021
Net Income
Down$3,091
Down $5,072 (-62%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Nov 10, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $50,027
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. | - | $39,317 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DENEEN ROACHE | Director | FT | $21,807 | - | $21,807 |
| 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 | - | - |
| BASIL BACORN | Trustee | - | $0 | - | - |
| KAITLYN WAHLIG | 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
- 2023-11-10
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, Part I, Line 16
“Expenses office supplies 564 information technology 957 insurance 4,209 maintenance & repairs 1,213 supplies & books 4,291 dues & memberships 325 miscellaneous 538 library programs 87 non-investment depreciation 451 total 12,635”
Form 990-ez, Part I, Line 20
“Net unrealized gains 0 net unrealized loss -7,904”
Form 990-ez, Part II, Line 24
“Building 0 14,611 equipment 6,445 0 less accumulated depreciation 6,296 1,346 furniture fixtures 1,128 0 less accumulated depreciation 1,128 0 books and periodicals 17,130 0 less accumulated depreciation 17,130 0 total 149 13,265”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 430 438”
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 Appendix159 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/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 | 151725 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 133804 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 45997 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3091 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4992 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 151874 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 147069 |
| IRS990EZ/GrossReceiptsAmt | 0 | 50027 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3676 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 151444 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 146631 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 151444 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 146631 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3724 |
| 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/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| 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 | 21807 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| 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/PersonNm | 7 | BASIL BACORN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | KAITLYN WAHLIG |
| 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/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 149 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 13265 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -7904 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 12635 |
| 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 | 354 |
| 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 | 39317 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 25585 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 430 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 438 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 46936 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 39317 |
| IRS990EZ/TotalRevenueAmt | 0 | 50027 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 45997 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 42807 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41347 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 130151 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3676 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4405 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4020 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 12101 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1213 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91490 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90900 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 130151 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 45997 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 42807 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41347 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 130151 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 142252 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE SUPPLIES 564 INFORMATION TECHNOLOGY 957 INSURANCE 4,209 MAINTENANCE & REPAIRS 1,213 SUPPLIES & BOOKS 4,291 DUES & MEMBERSHIPS 325 MISCELLANEOUS 538 LIBRARY PROGRAMS 87 NON-INVESTMENT DEPRECIATION 451 TOTAL 12,635 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NET UNREALIZED GAINS 0 NET UNREALIZED LOSS -7,904 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BUILDING 0 14,611 EQUIPMENT 6,445 0 LESS ACCUMULATED DEPRECIATION 6,296 1,346 FURNITURE FIXTURES 1,128 0 LESS ACCUMULATED DEPRECIATION 1,128 0 BOOKS AND PERIODICALS 17,130 0 LESS ACCUMULATED DEPRECIATION 17,130 0 TOTAL 149 13,265 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 430 438 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | 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 | 2023-11-10 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| 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 | 2023-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LISA M GUTHRIE CPA |
| ReturnHeader/ReturnTs | 0 | 2023-11-15T09:37:40-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | LISA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | REYNOLDS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $147,069
- Liabilities
- $438
- Net assets
- $146,631
- Revenue
- $50,027
- Expenses
- $46,936
- Net income
- $3,091