Civic Intelligence

Mount Pleasant Free Public Library Association Inc.

990 • Fiscal year 2019 • EIN 25-0974318

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 06, 2020

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

17th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

17th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

39th percentile

$19,051

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

79th percentile

19%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

1274%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,755,586

Up $278,427 (+19%) from 2018

Net Assets

Up

$1,755,008

Up $278,224 (+19%) from 2018

Liabilities

Up

$578

Up $203 (+54%) from 2018

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin93rd percentile

Revenue

Up

$483,394

Up $448,210 (+1274%) from 2018

Expenses

Up

$212,090

Up $45,884 (+28%) from 2018

Net Income

Up

$271,304

Up $402,326 (+307%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2019

Assets$1,755,586
Liabilities$578
Net Assets$1,755,008
Open 2019 Filing

Operations Trend

Revenue Growth99th 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

2019

Revenue$483,394
Expenses$212,090
Net Income$271,304
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 6, 2020
Return Version
2019v5.1
Gross Receipts
$483,394
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$54,527$47,093▼ $7,434
Total Assets$1,477,159$1,755,586▲ $278,427
Other Assets Total$1,422,632$1,708,493▲ $285,861
Liabilities
Accounts Payable and Accrued Expenses$375$578▲ $203
Total Liabilities$375$578▲ $203
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,452,202$1,736,909▲ $284,707
Net Assets Without Donor Restrictions$24,582$18,099▼ $6,483
Total Net Assets Fund Balance$1,476,784$1,755,008▲ $278,224
Total Liabilities and Net Assets / Fund Balance$1,477,159$1,755,586▲ $278,427

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,157,312--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary KaufmanLibrary DirectorFT$19,051$19,051
Brian DawsonLibrary DirectorFT$11,553$11,553

Board Members and Trustees

NameTitle
Kathleen CeroniPresident
Christine WilliamsVice-president
Adam WarburtonDirector
Dale a WalkerDirector
Duane HutterDirector
Jeffrey LandyDirector
Julie CrivellaDirector
LaROYAL WILSONDirector
STACY DiPASQUALETreasurer,secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$146,280
Program Service Revenue
$8,065
Investment Income
$329,049
Other Revenue
$0
All Other Contributions
$134,901
Change in Net Assets
$271,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,968
Salaries, Compensation, and Employee Benefits$96,122
Total Fundraising Expense$10,403
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$63,212$12,216$337$75,765
Other Salaries and Wages$57,364$0$0$57,364
Current Officers, Directors, Trustees, and Key Employees$4,686$18,201$7,717$30,604
Occupancy$8,184$117$50$8,351
Payroll Taxes$5,811$1,649$694$8,154
Insurance$5,991$74$31$6,096
Office Expenses$3,580$203$1,571$5,354
Fees for Services Accounting$4,725$0$0$4,725
Travel$20$518$0$538
Other Expenses$504$0$0$504
Interest$1$0$0$1
Total Functional Expenses$168,709$32,978$10,403$212,090
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 35% controlled entity
No
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
Christine Williams
Title
President
Phone
7245473850
Signed
2020-07-06
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 7400. 7400. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 56623. 55490. 796. 337.”

Form 990, Part IX, Line 24E

“Miscellaneous expense 776. 212. 564. 0.”

Form 990, Part IX, Line 24E

“Contributed services 7743. 110. 7633. 0.”

Form 990, Part IX, Line 24E

“TAXES 3223. 0. 3223. 0.”

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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0137412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0105366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt063047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0117282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0478563
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0329049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-94066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0183341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027968
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0446292
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51740
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.79580
IRS990ScheduleA/PublicSupportTotal170Amt0478563
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0137412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0105366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt063047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0117282
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0478563
IRS990ScheduleA/TotalSupportAmt0924855
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02800
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1548381
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21157312
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PEARL WARDEN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DONALD E. BITTNER IRREVOCABLE TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2EDNA P. ROSE IRREVOCABLE TRUST
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01708493
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 7400. 7400. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS & MAINTENANCE 56623. 55490. 796. 337.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS EXPENSE 776. 212. 564. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRIBUTED SERVICES 7743. 110. 7633. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TAXES 3223. 0. 3223. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01477159
IRS990/TotalAssetsEOYAmt01755586
IRS990/TotalAssetsGrp/BOYAmt01477159
IRS990/TotalAssetsGrp/EOYAmt01755586
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0146280
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010403
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032978
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0168709
IRS990/TotalFunctionalExpensesGrp/TotalAmt0212090
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0375
IRS990/TotalLiabilitiesEOYAmt0578
IRS990/TotalLiabilitiesGrp/BOYAmt0375
IRS990/TotalLiabilitiesGrp/EOYAmt0578
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01476784
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01755008
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0168709
IRS990/TotalProgramServiceRevenueAmt08065
IRS990/TotalReportableCompFromOrgAmt030604
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0337114
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0483394
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01477159
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01755586
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0518
IRS990/TravelGrp/ProgramServicesAmt020
IRS990/TravelGrp/TotalAmt0538
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0120 S CHURCH ST
IRS990/USAddress/CityNm0MOUNT PLEASANT
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015666
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,755,586
Liabilities
$578
Net assets
$1,755,008
Revenue
$483,394
Expenses
$212,090
Net income
$271,304
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