Civic Intelligence

Mars Area Public Library Association

990 • Fiscal year 2013 • EIN 25-1128765

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization Profilewww.marslibrary.org
107 Grand Avenue PO Box 41516046-0415

(724) 625-9048

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

54th percentile

$15,750

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$663,957

Up $60,961 (+10%) from 2012

Net Assets

Up

$663,778

Up $61,206 (+10%) from 2012

Liabilities

Down

$179

Down $245 (-58%) from 2012

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin81st percentile

Revenue

$233,228

No earlier filing loaded for comparison.

Expenses

Up

$172,022

Up $35,478 (+26%) from 2012

Net Income

$61,206

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$800K$600K$400K$200K$0Assets 2010: $608,917Liabilities 2010: $1,841Net Assets 2010: $607,0762010Assets 2011: $591,418Liabilities 2011: $594Net Assets 2011: $590,8242011Assets 2012: $602,996Liabilities 2012: $424Net Assets 2012: $602,5722012Assets 2013: $663,957Liabilities 2013: $179Net Assets 2013: $663,7782013Assets 2014: $676,283Liabilities 2014: $279Net Assets 2014: $676,0042014Assets 2015: $718,455Liabilities 2015: $122Net Assets 2015: $718,3332015Assets 2016: $720,412Liabilities 2016: $222Net Assets 2016: $720,1902016Assets 2017: $640,635Liabilities 2017: $0Net Assets 2017: $640,6352017Assets 2018: $657,996Liabilities 2018: $3,152Net Assets 2018: $654,8442018Assets 2019: $655,701Liabilities 2019: $0Net Assets 2019: $655,7012019Assets 2020: $707,932Liabilities 2020: $3,464Net Assets 2020: $704,4682020Assets 2021: $736,005Liabilities 2021: $18,819Net Assets 2021: $717,1862021Assets 2022: $717,546Liabilities 2022: $3,687Net Assets 2022: $713,8592022Assets 2023: $723,919Liabilities 2023: $7,389Net Assets 2023: $716,5302023Assets 2024: $687,770Liabilities 2024: $13,760Net Assets 2024: $674,0102024

Highlighted filing

2013

Assets$663,957
Liabilities$179
Net Assets$663,778
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $172,0992010Expenses 2011: $186,8282011Expenses 2012: $136,5442012Revenue 2013: $233,228Expenses 2013: $172,022Net Income 2013: $61,2062013Revenue 2014: $235,269Expenses 2014: $223,043Net Income 2014: $12,2262014Revenue 2015: $274,201Expenses 2015: $231,872Net Income 2015: $42,3292015Revenue 2016: $269,660Expenses 2016: $267,803Net Income 2016: $1,8572016Revenue 2017: $248,526Expenses 2017: $328,081Net Income 2017: -$79,5552017Revenue 2018: $262,143Expenses 2018: $247,934Net Income 2018: $14,2092018Revenue 2019: $262,736Expenses 2019: $261,879Net Income 2019: $8572019Revenue 2020: $301,147Expenses 2020: $252,379Net Income 2020: $48,7682020Revenue 2021: $291,963Expenses 2021: $279,245Net Income 2021: $12,7182021Revenue 2022: $309,044Expenses 2022: $309,124Net Income 2022: -$802022Revenue 2023: $348,555Expenses 2023: $345,884Net Income 2023: $2,6712023Revenue 2024: $286,537Expenses 2024: $329,058Net Income 2024: -$42,5212024

Highlighted filing

2013

Revenue$233,228
Expenses$172,022
Net Income$61,206
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$233,228
Mission and Program Overview

Mission

Public Library Association serving Mars Borough, Valencia Borough, Adams Township and Middlesex Township.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$443,165$451,335▲ $8,170
Cash and Non-Interest-Bearing Accounts$159,831$212,622▲ $52,791
Total Assets$602,996$663,957▲ $60,961
Liabilities
Accounts Payable and Accrued Expenses$424$179▼ $245
Total Liabilities$424$179▼ $245
Net Assets / Fund Balance
Unrestricted Net Assets$599,361$632,260▲ $32,899
Temporarily Rstr Net Assets$3,211$31,518▲ $28,307
Total Net Assets Fund Balance$602,572$663,778▲ $61,206
Total Liabilities and Net Assets / Fund Balance$602,996$663,957▲ $60,961

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$363,049$241,378$604,427
Equipment$58,286$117,383$175,669
Land$30,000-$30,000
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vincent GadrixLibrarian-$15,750$15,750
Mary Jo SimonsLibrarianFT$8,750$8,750
Jolene ThompsonLibrarianFT$5,000$5,000

Board Members and Trustees

NameTitle
Nancy PenneyPresident
Ellen FlemmaVice President
Carol ThompsonTrustee
Dan BogdanichTrustee
Linda LeesTrustee
Marcy BogdanichTrustee
Carmelina VargoSecretary
Janice SchmittTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$220,091
Program Service Revenue
$13,086
Investment Income
$51
Other Revenue
$0
All Other Contributions
$68,843
Change in Net Assets
$61,206

Audited Revenue Reconciliation

Revenue per Audited Statements
$233,228
Total Revenue per Audited Statements
$233,228
Total Revenue per Form 990
$233,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$86,285
Other Expenses$85,737
Total Fundraising Expense$6,780
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$50,251--$50,251
Other Salaries and Wages$49,111--$49,111
Current Officers, Directors, Trustees, and Key Employees$29,500--$29,500
Occupancy$14,194--$14,194
Payroll Taxes$7,674--$7,674
Other Expenses$3,842-$6,780$6,780
Fees for Services Accounting$2,685--$2,685
Office Expenses$1,817--$1,817
Insurance$1,645--$1,645
Fees for Services Other$204--$204
Travel$148--$148
Total Functional Expenses$165,242$0$6,780$172,022

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$172,022
Total Expenses per Audited Statements$172,022
Total Expenses per Form 990$172,022
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Reviewed by Librarian and Officers before filing.”

Form 990, Part VI, Section A, Line 4

“Association became a corporation on November 25, 2013.”

Filing and Contact Details

Filer

EIN
25-1128765
Phone
7246259048

Signing Officer

Name
Janice Schmitt
Title
Treasurer
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Penney President
Formed
1958
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
11

Preparer

Preparer
David Brenner CPA
Phone
7247762228
Raw XML Appendix399 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0424
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0179
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Public Library Association serving Mars Borough, Valencia Borough, Adams Township and Middlesex Township.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt068843
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Vincent Gadrix
IRS990/BooksInCareOfDetail/PhoneNum07246259048
IRS990/BooksInCareOfDetail/USAddress/AddressLine10107 Grand Avenue
IRS990/BooksInCareOfDetail/USAddress/City0Mars
IRS990/BooksInCareOfDetail/USAddress/State0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0160460415
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0159831
IRS990/CashNonInterestBearingGrp/EOYAmt0212622
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt029500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt029500
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0220091
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt051
IRS990/CYOtherExpensesAmt085737
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt013086
IRS990/CYRevenuesLessExpensesAmt061206
IRS990/CYSalariesCompEmpBnftPaidAmt086285
IRS990/CYTotalExpensesAmt0172022
IRS990/CYTotalFundraisingExpenseAmt06780
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0233228
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt050251
IRS990/DepreciationDepletionGrp/TotalAmt050251
IRS990/Desc0Public Library Association serving Mars Borough, Valencia Borough, Adams Township and Middlesex Township
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0165242
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02685
IRS990/FeesForServicesAccountingGrp/TotalAmt02685
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0204
IRS990/FeesForServicesOtherGrp/TotalAmt0204
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Carol Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm1Dan Bogdanich
IRS990/Form990PartVIISectionAGrp/PersonNm2Marcy Bogdanich
IRS990/Form990PartVIISectionAGrp/PersonNm3Linda Lees
IRS990/Form990PartVIISectionAGrp/PersonNm4Carmelina Vargo
IRS990/Form990PartVIISectionAGrp/PersonNm5Ellen Flemma
IRS990/Form990PartVIISectionAGrp/PersonNm6Janice Schmitt
IRS990/Form990PartVIISectionAGrp/PersonNm7Nancy Penney
IRS990/Form990PartVIISectionAGrp/PersonNm8Mary Jo Simons
IRS990/Form990PartVIISectionAGrp/PersonNm9Jolene Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm10Vincent Gadrix
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt88750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt95000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1015750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Librarian
IRS990/Form990PartVIISectionAGrp/TitleTxt9Librarian
IRS990/Form990PartVIISectionAGrp/TitleTxt10Librarian
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0151248
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0233228
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt01645
IRS990/InsuranceGrp/TotalAmt01645
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0358761
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0443165
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0451335
IRS990/LandBldgEquipCostOrOtherBssAmt0810096
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Public Library Association serving Mars Borough, Valencia Borough, Adams Township and Middlesex Township.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0602572
IRS990/NetAssetsOrFundBalancesEOYAmt0663778
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt014194
IRS990/OccupancyGrp/TotalAmt014194
IRS990/OfficeExpensesGrp/ProgramServicesAmt01817
IRS990/OfficeExpensesGrp/TotalAmt01817
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Library materials and supplies
IRS990/OtherExpensesGrp/Desc1Program expenses
IRS990/OtherExpensesGrp/Desc2Annual campaign
IRS990/OtherExpensesGrp/FundraisingAmt06780
IRS990/OtherExpensesGrp/ProgramServicesAmt04171
IRS990/OtherExpensesGrp/ProgramServicesAmt13842
IRS990/OtherExpensesGrp/TotalAmt04171
IRS990/OtherExpensesGrp/TotalAmt13842
IRS990/OtherExpensesGrp/TotalAmt26780
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt049111
IRS990/OtherSalariesAndWagesGrp/TotalAmt049111
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07674
IRS990/PayrollTaxesGrp/TotalAmt07674
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Nancy Penney President
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fees, fines and licenses
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013086
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0182280
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt055
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt046873
IRS990/PYProgramServiceRevenueAmt012553
IRS990/PYRevenuesLessExpensesAmt058344
IRS990/PYSalariesCompEmpBnftPaidAmt089671
IRS990/PYTotalExpensesAmt0136544
IRS990/PYTotalRevenueAmt0194888
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt061206
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0233228
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0220091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0182280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0155120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0129873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0215271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0902635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07521
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017027
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013086
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012553
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015357
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016524
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt019203
IRS990ScheduleA/OtherIncome170Grp/TotalAmt076723
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90590
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.90300
IRS990ScheduleA/PublicSupportTotal170Amt0902635
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0220091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0182280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0155120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0129873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0215271
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0902635
IRS990ScheduleA/TotalSupportAmt0996385
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0363049
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0241378
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0604427
IRS990ScheduleD/EquipmentGrp/BookValueAmt058286
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0117383
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0175669
IRS990ScheduleD/ExpensesSubtotalAmt0172022
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0233228
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0451335
IRS990ScheduleD/TotalExpensesPerForm990Amt0172022
IRS990ScheduleD/TotalRevenuePerForm990Amt0233228
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0233228
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0172022
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by Librarian and Officers before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Association became a corporation on November 25, 2013.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 4
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03211
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt031518
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0602996
IRS990/TotalAssetsEOYAmt0663957
IRS990/TotalAssetsGrp/BOYAmt0602996
IRS990/TotalAssetsGrp/EOYAmt0663957
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0220091
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06780
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0165242
IRS990/TotalFunctionalExpensesGrp/TotalAmt0172022
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0424
IRS990/TotalLiabilitiesEOYAmt0179
IRS990/TotalLiabilitiesGrp/BOYAmt0424
IRS990/TotalLiabilitiesGrp/EOYAmt0179
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0602572
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0663778
IRS990/TotalProgramServiceExpensesAmt0165242
IRS990/TotalProgramServiceRevenueAmt013086
IRS990/TotalReportableCompFromOrgAmt029500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0233228
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0602996
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0663957
IRS990/TravelGrp/ProgramServicesAmt0148
IRS990/TravelGrp/TotalAmt0148
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0599361
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0632260
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO Box 415
IRS990/USAddress/City0Mars
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode0160460415
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.marslibrary.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Janice Schmitt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Mars Public Library Association
ReturnHeader/Filer/BusinessNameControlTxt0MARS
ReturnHeader/Filer/EIN0251128765
ReturnHeader/Filer/PhoneNum07246259048
ReturnHeader/Filer/USAddress/AddressLine10107 Grand Avenue PO Box 415
ReturnHeader/Filer/USAddress/City0Mars
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode0160460415
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10David Brenner CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108001 Rowan Rd Ste 215
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Cranberry Twp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0160663618
ReturnHeader/PreparerPersonGrp/PhoneNum07247762228
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Brenner CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-14T10:55:22-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$663,957
Liabilities
$179
Net assets
$663,778
Revenue
$233,228
Expenses
$172,022
Net income
$61,206
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.88$0.14$6.74$2.87$3.29$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.24$0.07$7.17$3.49$3.46$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.18$0.04$7.14$3.09$3.09$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.36$0.19$7.17$2.92$2.79$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.08$0.03$7.04$3.01$2.52$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.56$0.00$6.56$2.63$2.62$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.58$0.03$6.55$2.62$2.48$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.41$0.00$6.41$2.49$3.28$0.80
2016Detailed filing. Detailed filing data is available for this year.$7.20$0.00$7.20$2.70$2.68$0.02
2015Detailed filing. Detailed filing data is available for this year.$7.18$0.00$7.18$2.74$2.32$0.42
2014Detailed filing. Detailed filing data is available for this year.$6.76$0.00$6.76$2.35$2.23$0.12
2013Detailed filing. Detailed filing data is available for this year.$6.64$0.00$6.64$2.33$1.72$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$0.00$6.03$1.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$0.01$5.91$1.87
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.09$0.02$6.07$1.72