Civic Intelligence

Mount Pleasant Free Public Library Association Inc.

990 • Fiscal year 2018 • EIN 25-0974318

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 03, 2019

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

1st percentile

-372%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

41st percentile

$34,154

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 97.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

16th percentile

-8.2%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-87%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$1,477,159

Down $131,223 (-8.2%) from 2017

Net Assets

Down

$1,476,784

Down $131,022 (-8.1%) from 2017

Liabilities

Down

$375

Down $201 (-35%) from 2017

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin1st percentile

Revenue

Down

$35,184

Down $230,554 (-87%) from 2017

Expenses

Down

$166,206

Down $29,572 (-15%) from 2017

Net Income

Down

-$131,022

Down $200,982 (-287%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

2018

Assets$1,477,159
Liabilities$375
Net Assets$1,476,784
Open 2018 Filing

Operations Trend

Revenue Growth1st percentile

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

2018

Revenue$35,184
Expenses$166,206
Net Income-$131,022
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 3, 2019
Return Version
2018v3.1
Gross Receipts
$35,184
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29,794$54,527▲ $24,733
Total Assets$1,608,382$1,477,159▼ $131,223
Other Assets Total$1,578,588$1,422,632▼ $155,956
Liabilities
Accounts Payable and Accrued Expenses$576$375▼ $201
Total Liabilities$576$375▼ $201
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,579,691$1,449,402▼ $130,289
Unrestricted Net Assets$25,315$24,582▼ $733
Permanently Rstr Net Assets$2,800$2,800→ $0
Total Net Assets Fund Balance$1,607,806$1,476,784▼ $131,022
Total Liabilities and Net Assets / Fund Balance$1,608,382$1,477,159▼ $131,223

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$954,879--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary KaufmanLibrary DirectorFT$34,154$34,154

Board Members and Trustees

NameTitle
Kathleen CeroniPresident
Dale a WalkerVice-president
Adam WarburtonDirector
Christine WilliamsDirector
Duane HutterDirector
Jeffrey LandyDirector
LaROYAL WILSONDirector
Lori DownsSecretary
STACY DiPASQUALETreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$118,182
Program Service Revenue
$11,068
Investment Income
$-94,066
Other Revenue
$0
All Other Contributions
$66,297
Change in Net Assets
$-131,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$96,729
Other Expenses$69,477
Total Fundraising Expense$14,833
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,347$0$0$54,347
Current Officers, Directors, Trustees, and Key Employees$11,514$11,147$11,493$34,154
All Other Expenses$12,261$8,202$1,983$22,446
Payroll Taxes$6,288$967$973$8,228
Occupancy$7,932$46$53$8,031
Fees for Services Accounting$5,722$2,000$0$7,722
Insurance$5,426$61$55$5,542
Office Expenses$3,020$203$138$3,361
Other Expenses$3,013$0$0$3,013
Travel$20$438$0$458
Total Functional Expenses$127,404$23,969$14,833$166,206
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
No
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
2019-10-03
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
16
Volunteers
25

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 6682. 6682. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 4315. 4270. 21. 24.”

Form 990, Part IX, Line 24E

“Miscellaneous expense 435. 339. 96. 0.”

Form 990, Part IX, Line 24E

“Fundraising expenses 1959. 0. 0. 1959.”

Form 990, Part IX, Line 24E

“Contributed materials 9055. 970. 8085. 0.”

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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2954879
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUES PAYING MEMBERS ELECT THE DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY THE BOARD WHEN COMPLETED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM EXPENSE 6682. 6682. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS & MAINTENANCE 4315. 4270. 21. 24.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS EXPENSE 435. 339. 96. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNDRAISING EXPENSES 1959. 0. 0. 1959.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRIBUTED MATERIALS 9055. 970. 8085. 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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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-03

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,477,159
Liabilities
$375
Net assets
$1,476,784
Revenue
$35,184
Expenses
$166,206
Net income
-$131,022
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