Civic Intelligence

Mason-Dixon Public Library

990 • Fiscal year 2012 • EIN 23-2321504

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

Organization ProfileN/A
250 Bailey Drive17363-8299
Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

33rd percentile

-2.4%

Faster asset growth than 33% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$1,828,882

Down $45,483 (-2.4%) from 2011

Net Assets

Down

$1,826,821

Down $19,426 (-1.1%) from 2011

Liabilities

Down

$2,061

Down $26,057 (-93%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$190,341

Down $43,262 (-19%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,878,793Liabilities 2010: $53,450Net Assets 2010: $1,825,3432010Assets 2011: $1,874,365Liabilities 2011: $28,118Net Assets 2011: $1,846,2472011Assets 2012: $1,828,882Liabilities 2012: $2,061Net Assets 2012: $1,826,8212012Assets 2013: $1,800,098Liabilities 2013: $2,284Net Assets 2013: $1,797,8142013Assets 2014: $1,761,004Liabilities 2014: $1,972Net Assets 2014: $1,759,0322014Assets 2015: $1,706,073Liabilities 2015: $3,470Net Assets 2015: $1,702,6032015Assets 2016: $1,683,618Liabilities 2016: $2,300Net Assets 2016: $1,681,3182016Assets 2017: $1,696,334Liabilities 2017: $2,557Net Assets 2017: $1,693,7772017Assets 2018: $1,622,481Liabilities 2018: $2,516Net Assets 2018: $1,619,9652018Assets 2019: $1,640,227Liabilities 2019: $2,685Net Assets 2019: $1,637,5422019Assets 2020: $1,633,950Liabilities 2020: $2,229Net Assets 2020: $1,631,7212020Assets 2021: $1,647,343Liabilities 2021: $3,029Net Assets 2021: $1,644,3142021Assets 2022: $1,523,157Liabilities 2022: $4,869Net Assets 2022: $1,518,2882022Assets 2023: $1,533,930Liabilities 2023: $9,857Net Assets 2023: $1,524,0732023Assets 2024: $1,526,251Liabilities 2024: $6,995Net Assets 2024: $1,519,2562024

Highlighted filing

2012

Assets$1,828,882
Liabilities$2,061
Net Assets$1,826,821
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $202,9302010Expenses 2011: $233,6032011Expenses 2012: $190,3412012Revenue 2013: $145,015Expenses 2013: $192,228Net Income 2013: -$47,2132013Revenue 2014: $148,550Expenses 2014: $189,135Net Income 2014: -$40,5852014Revenue 2015: $156,050Expenses 2015: $182,522Net Income 2015: -$26,4722015Revenue 2016: $156,892Expenses 2016: $177,263Net Income 2016: -$20,3712016Revenue 2017: $162,626Expenses 2017: $180,332Net Income 2017: -$17,7062017Revenue 2018: $157,320Expenses 2018: $181,040Net Income 2018: -$23,7202018Revenue 2019: $148,144Expenses 2019: $185,224Net Income 2019: -$37,0802019Revenue 2020: $148,259Expenses 2020: $176,860Net Income 2020: -$28,6012020Revenue 2021: $166,180Expenses 2021: $197,882Net Income 2021: -$31,7022021Revenue 2022: $177,426Expenses 2022: $209,652Net Income 2022: -$32,2262022Revenue 2023: $204,491Expenses 2023: $256,164Net Income 2023: -$51,6732023Revenue 2024: $192,722Expenses 2024: $218,461Net Income 2024: -$25,7392024

Highlighted filing

2012

Revenue-
Expenses$190,341
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.0
Gross Receipts
$153,540
Mission and Program Overview

Mission

PUBLIC LIBRARY

Filing and Contact Details

Filer

EIN
23-2321504
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IRS990ScheduleD/OtherAssets/Description0BENEFICIAL INTEREST IN PERPETUAL TRUSTS
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IRS990ScheduleO/GeneralExplanation/Explanation0THE LIBRARY'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS
IRS990ScheduleO/GeneralExplanation/Explanation1ARE MAINTAINED ON-SITE AND PROVIDED UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation2A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation3FOR REVIEW PRIOR TO FILING THE RETURN
IRS990ScheduleO/GeneralExplanation/Explanation4THE LIBRARY'S BOARD OF DIRECTORS AND OFFICERS REVIEW
IRS990ScheduleO/GeneralExplanation/Explanation5AND APPROVE THE DIRECTOR'S SALARY AFTER TAKING INTO
IRS990ScheduleO/GeneralExplanation/Explanation6ACCOUNT COMPARABLE SALARIES FOR THE POSITION AT
IRS990ScheduleO/GeneralExplanation/Explanation7SIMILAR LIBRARIES IN THE SURROUNDING AREA
IRS990ScheduleO/GeneralExplanation/Explanation8INCREASE IN VALUE OF INVESTMENTS AND BENEFICIAL INTERESTS
IRS990ScheduleO/GeneralExplanation/Explanation9IN PERPETUAL TRUST AND YORK FOUNDATION
IRS990ScheduleO/GeneralExplanation/Explanation10ADJUSTMENT TO CAPITALIZE BOOKS PURCHASED IN 2004-2010,
IRS990ScheduleO/GeneralExplanation/Explanation11PREVIOUSLY EXPENSED
IRS990ScheduleO/GeneralExplanation/Explanation12TIME DEPOSITS PREPAID EXPENSES UNCONDITIONAL PROMISES TO GIVE LOAN ORIGINATION FEES (NET OF AMORTIZATION) BENEFICIAL INTEREST IN PERPETUAL TRUSTS OTHER DEPRECIABLE ASSETS
IRS990ScheduleO/GeneralExplanation/Explanation13ACCOUNTS PAYABLE MORTGAGE PAYABLE
IRS990ScheduleO/GeneralExplanation/Explanation14PRINTING 865. 0. 0. 865. BANK FEES 220. 220. 0. 0. MISCELLANEOUS 343. 343. 0. 0.
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IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 15b
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IRS990ScheduleO/GeneralExplanation/Identifier5Form 990EZ, Part II, Line 26
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10250 BAILEY DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/City0STEWARTSTOWN
IRS990/TheBooksAreInCareOf/AddressUS/State0PA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode017363
IRS990/TheBooksAreInCareOf/NamePerson0JANET MCELWAIN
IRS990/TheBooksAreInCareOf/TelephoneNumber07179932404
IRS990/TotalAssets/BOY01874365
IRS990/TotalAssetsBOY01874365
IRS990/TotalAssets/EOY01828882
IRS990/TotalAssetsEOY01828882
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0129992
IRS990/TotalExpensesCurrentYear0190341
IRS990/TotalExpensesPriorYear0233603
IRS990/TotalFunctionalExpenses/Fundraising0865
IRS990/TotalFunctionalExpenses/ManagementAndGeneral014233
IRS990/TotalFunctionalExpenses/ProgramServices0175243
IRS990/TotalFunctionalExpenses/Total0190341
IRS990/TotalFundrsngExpCurrentYear0865
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY028118
IRS990/TotalLiabilitiesBOY028118

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,828,882
Liabilities
$2,061
Net assets
$1,826,821
Revenue
-
Expenses
$190,341
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.01$1.52$0.19$0.22$0.03
2023Summary only. Only limited summary data is available for this year.$1.53$0.01$1.52$0.20$0.26$0.05
2022Summary only. Only limited summary data is available for this year.$1.52$0.00$1.52$0.18$0.21$0.03
2021Summary only. Only limited summary data is available for this year.$1.65$0.00$1.64$0.17$0.20$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.00$1.63$0.15$0.18$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.00$1.64$0.15$0.19$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.00$1.62$0.16$0.18$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.00$1.69$0.16$0.18$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.00$1.68$0.16$0.18$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.70$0.16$0.18$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.15$0.19$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.15$0.19$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.00$1.83$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.03$1.85$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.05$1.83$0.20