Civic Intelligence

Mount Pleasant Free Public Library Association Inc.

990 • Fiscal year 2017 • EIN 25-0974318

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 29, 2018

Organization ProfileN/A
120 S Church StreetMount Pleasant, PA 15666

(724) 547-3850

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$30,896

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets15th percentile

Assets

$1,608,382

No earlier filing loaded for comparison.

Net Assets

$1,607,806

No earlier filing loaded for comparison.

Liabilities

$576

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin82nd percentile

Revenue

$265,738

No earlier filing loaded for comparison.

Expenses

$195,778

No earlier filing loaded for comparison.

Net Income

$69,960

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2017: $1,608,382Liabilities 2017: $576Net Assets 2017: $1,607,8062017Assets 2018: $1,477,159Liabilities 2018: $375Net Assets 2018: $1,476,7842018Assets 2019: $1,755,586Liabilities 2019: $578Net Assets 2019: $1,755,0082019Assets 2020: $1,960,528Liabilities 2020: $18,043Net Assets 2020: $1,942,4852020Assets 2021: $2,202,587Liabilities 2021: $0Net Assets 2021: $2,202,5872021Assets 2022: $1,798,735Liabilities 2022: $0Net Assets 2022: $1,798,7352022Assets 2023: $1,984,817Liabilities 2023: $0Net Assets 2023: $1,984,8172023Assets 2024: $2,162,988Liabilities 2024: $0Net Assets 2024: $2,162,9882024

Highlighted filing

2017

Assets$1,608,382
Liabilities$576
Net Assets$1,607,806
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2017: $265,738Expenses 2017: $195,778Net Income 2017: $69,9602017Revenue 2018: $35,184Expenses 2018: $166,206Net Income 2018: -$131,0222018Revenue 2019: $483,394Expenses 2019: $212,090Net Income 2019: $271,3042019Revenue 2020: $342,414Expenses 2020: $154,937Net Income 2020: $187,4772020Revenue 2021: $407,868Expenses 2021: $147,766Net Income 2021: $260,1022021Revenue 2022: $161,077Expenses 2022: $199,926Net Income 2022: -$38,8492022Revenue 2023: $148,534Expenses 2023: $203,231Net Income 2023: -$54,6972023Revenue 2024: $294,181Expenses 2024: $210,027Net Income 2024: $84,1542024

Highlighted filing

2017

Revenue$265,738
Expenses$195,778
Net Income$69,960
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 29, 2018
Return Version
2017v2.2
Gross Receipts
$265,738
Mission and Program Overview

Mission

A public library whose mission is to promote literacy, advance life-long learning, and serve as a gathering place for the development of an active and informed community.

PUBLIC LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,050$29,794▲ $16,744
Total Assets$1,541,301$1,608,382▲ $67,081
Other Assets Total$1,528,251$1,578,588▲ $50,337
Liabilities
Accounts Payable and Accrued Expenses$3,454$576▼ $2,878
Total Liabilities$3,454$576▼ $2,878
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,526,121$1,579,691▲ $53,570
Unrestricted Net Assets$8,926$25,315▲ $16,389
Permanently Rstr Net Assets$2,800$2,800→ $0
Total Net Assets Fund Balance$1,537,847$1,607,806▲ $69,959
Total Liabilities and Net Assets / Fund Balance$1,541,301$1,608,382▲ $67,081

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,054,876--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary KaufmanLibrary DirectorFT$30,896$30,896

Board Members and Trustees

NameTitle
Diane BaileyPresident
Dale a WalkerVice-president
Christine WilliamsDirector
Duane HutterDirector
Joan StairsDirector
John SarneseDirector
Stacy DipasqualeDirector
Kathleen CeroniSecretary
Phyllis ShumarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$74,617
Program Service Revenue
$7,780
Investment Income
$183,341
Other Revenue
$0
All Other Contributions
$31,487
Change in Net Assets
$69,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,733
Salaries, Compensation, and Employee Benefits$93,045
Total Fundraising Expense$3,352
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,072$0$0$53,072
All Other Expenses$29,534$0$3,352$32,886
Current Officers, Directors, Trustees, and Key Employees$12,359$18,537$0$30,896
Fees for Services Other$0$22,653$0$22,653
Payroll Taxes$8,132$945$0$9,077
Occupancy$7,705$856$0$8,561
Fees for Services Accounting$0$8,425$0$8,425
Insurance$7,930$0$0$7,930
Office Expenses$995$1,829$0$2,824
Travel$55$1,075$0$1,130
Other Expenses$722$0$0$722
Interest$0$72$0$72
Total Functional Expenses$138,034$54,392$3,352$195,778
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Mount Pleasant Free Public Library Assn Inc
EIN
25-0974318
Phone
7245473850
Address
120 S CHURCH STREET, MOUNT PLEASANT, PA 15666

Signing Officer

Name
Kathleen Ceroni
Title
President
Phone
7245473850
Signed
2018-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Ceroni
Formed
1939
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
18
Volunteers
24

Preparer

Firm
Dale a Walker CPA
Address
841 WEST MAIN STREET, MOUNT PLEASANT, PA 15666
Preparer
Dale a Walker CPA
Phone
7245475753
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“DUES PAYING MEMBERS”

Pt VI, Line 7A

“Dues paying members elect the directors.”

Pt VI, Line 11B

“The 990 is reviewed by the board when completed.”

Form 990, Part IX, Line 24E

“Program expense 3491. 3491. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 21153. 21153. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous expense 3311. 3311. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising expenses 3352. 0. 0. 3352.”

Form 990, Part IX, Line 24E

“Contributed materials 1579. 1579. 0. 0.”

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IRS990ScheduleD/OtherAssetsOrgGrp/Desc2EDNA P. ROSE IRREVOCABLE TRUST
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUES PAYING MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUES PAYING MEMBERS ELECT THE DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY THE BOARD WHEN COMPLETED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM EXPENSE 3491. 3491. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS & MAINTENANCE 21153. 21153. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS EXPENSE 3311. 3311. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNDRAISING EXPENSES 3352. 0. 0. 3352.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRIBUTED MATERIALS 1579. 1579. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,608,382
Liabilities
$576
Net assets
$1,607,806
Revenue
$265,738
Expenses
$195,778
Net income
$69,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.00$2.16$0.29$0.21$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.15$0.20$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.16$0.20$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.41$0.15$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.96$0.02$1.94$0.34$0.15$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.48$0.21$0.27
2018Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.04$0.17$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.27$0.20$0.07