Civic Intelligence

Mars Area Public Library Association

990 • Fiscal year 2014 • EIN 25-1128765

Jan 01, 2014 to Dec 31, 2014 • Filed on May 07, 2015

Organization Profilewww.marslibrary.org
107 Grand Avenue PO Box 415Mars, PA 16046-0415

(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.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

26th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

56th percentile

5.2%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

63rd percentile

$45,996

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 19.6% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

49th percentile

1.9%

Faster asset growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

0.9%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$676,283

Up $12,326 (+1.9%) from 2013

Net Assets

Up

$676,004

Up $12,226 (+1.8%) from 2013

Liabilities

Up

$279

Up $100 (+56%) from 2013

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin56th percentile

Revenue

Up

$235,269

Up $2,041 (+0.9%) from 2013

Expenses

Up

$223,043

Up $51,021 (+30%) from 2013

Net Income

Down

$12,226

Down $48,980 (-80%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2014

Assets$676,283
Liabilities$279
Net Assets$676,004
Open 2014 Filing

Operations Trend

Revenue Growth42nd percentile

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

2014

Revenue$235,269
Expenses$223,043
Net Income$12,226
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 7, 2015
Return Version
2014v5.0
Gross Receipts
$235,269
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$451,335$423,351▼ $27,984
Cash and Non-Interest-Bearing Accounts$212,622$252,932▲ $40,310
Total Assets$663,957$676,283▲ $12,326
Liabilities
Accounts Payable and Accrued Expenses$179$279▲ $100
Total Liabilities$179$279▲ $100
Net Assets / Fund Balance
Unrestricted Net Assets$632,260$628,070▼ $4,190
Temporarily Rstr Net Assets$31,518$47,934▲ $16,416
Total Net Assets Fund Balance$663,778$676,004▲ $12,226
Total Liabilities and Net Assets / Fund Balance$663,957$676,283▲ $12,326

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$340,299$264,128$604,427
Equipment$53,052$117,820$170,872
Land$30,000-$30,000
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vincent GadrixLibrarianFT$45,996$45,996

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
$223,241
Program Service Revenue
$11,951
Investment Income
$77
Other Revenue
$0
All Other Contributions
$44,132
Change in Net Assets
$12,226

Audited Revenue Reconciliation

Revenue per Audited Statements
$235,269
Total Revenue per Audited Statements
$235,269
Total Revenue per Form 990
$235,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,469
Salaries, Compensation, and Employee Benefits$105,574
Total Fundraising Expense$12,827
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$51,015--$51,015
Other Salaries and Wages$50,618--$50,618
Current Officers, Directors, Trustees, and Key Employees$45,996--$45,996
Occupancy$28,092--$28,092
Other Expenses$2,808-$12,827$12,827
Payroll Taxes$8,960--$8,960
Fees for Services Accounting$5,682--$5,682
Office Expenses$2,206--$2,206
Insurance$1,667--$1,667
Total Functional Expenses$210,216$0$12,827$223,043

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$223,043
Total Expenses per Audited Statements$223,043
Total Expenses per Form 990$223,043
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
No
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.”

Filing and Contact Details

Filer

Filer Name
Mars Public Library Association
EIN
25-1128765
Phone
7246259048
Address
107 Grand Avenue PO Box 415, Mars, PA 16046-0415

Signing Officer

Name
Janice Schmitt
Title
Treasurer
Signed
2015-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Penney President
Formed
1958
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
11

Preparer

Firm
David Brenner CPA
Address
8001 Rowan Road Suite 215, Cranberry Township, PA 16066-3618
Preparer
David Brenner CPA
Phone
7247762228
Raw XML Appendix382 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/BOYAmt0179
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0279
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Public Library Association serving Mars Borough, Valencia Borough, Adams Township and Middlesex Township.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt044132
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Vincent Gadrix
IRS990/BooksInCareOfDetail/PhoneNum07246259048
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0107 Grand Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Mars
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0160460415
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0212622
IRS990/CashNonInterestBearingGrp/EOYAmt0252932
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt045996
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt045996
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0223241
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt077
IRS990/CYOtherExpensesAmt0117469
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt011951
IRS990/CYRevenuesLessExpensesAmt012226
IRS990/CYSalariesCompEmpBnftPaidAmt0105574
IRS990/CYTotalExpensesAmt0223043
IRS990/CYTotalFundraisingExpenseAmt012827
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0235269
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt051015
IRS990/DepreciationDepletionGrp/TotalAmt051015
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/ExpenseAmt0210216
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05682
IRS990/FeesForServicesAccountingGrp/TotalAmt05682
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
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/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
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/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/PersonNm8Vincent 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/ReportableCompFromOrgAmt845996
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/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/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0179109
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0235269
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt01667
IRS990/InsuranceGrp/TotalAmt01667
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt077
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0381948
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0451335
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0423351
IRS990/LandBldgEquipCostOrOtherBssAmt0805299
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/NetAssetsOrFundBalancesBOYAmt0663778
IRS990/NetAssetsOrFundBalancesEOYAmt0676004
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt028092
IRS990/OccupancyGrp/TotalAmt028092
IRS990/OfficeExpensesGrp/ProgramServicesAmt02206
IRS990/OfficeExpensesGrp/TotalAmt02206
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/FundraisingAmt012827
IRS990/OtherExpensesGrp/ProgramServicesAmt013172
IRS990/OtherExpensesGrp/ProgramServicesAmt12808
IRS990/OtherExpensesGrp/TotalAmt013172
IRS990/OtherExpensesGrp/TotalAmt12808
IRS990/OtherExpensesGrp/TotalAmt212827
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050618
IRS990/OtherSalariesAndWagesGrp/TotalAmt050618
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt08960
IRS990/PayrollTaxesGrp/TotalAmt08960
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Nancy Penney President
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Fees, fines and licenses
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011951
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0220091
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt051
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt085737
IRS990/PYProgramServiceRevenueAmt013086
IRS990/PYRevenuesLessExpensesAmt061206
IRS990/PYSalariesCompEmpBnftPaidAmt086285
IRS990/PYTotalExpensesAmt0172022
IRS990/PYTotalRevenueAmt0233228
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt012226
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0232269
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0223241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0220091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0182280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0155120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0129873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0910605
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09301
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09583
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011951
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013086
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012553
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015357
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016524
IRS990ScheduleA/OtherIncome170Grp/TotalAmt069471
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92010
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.90590
IRS990ScheduleA/PublicSupportTotal170Amt0910605
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0223241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0220091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0182280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0155120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0129873
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0910605
IRS990ScheduleA/TotalSupportAmt0989659
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0340299
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0264128
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0604427
IRS990ScheduleD/EquipmentGrp/BookValueAmt053052
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0117820
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0170872
IRS990ScheduleD/ExpensesSubtotalAmt0223043
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/RevenueSubtotalAmt0235269
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0423351
IRS990ScheduleD/TotalExpensesPerForm990Amt0223043
IRS990ScheduleD/TotalRevenuePerForm990Amt0235269
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0235269
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0223043
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by Librarian and Officers before filing.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt031518
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt047934
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0663957
IRS990/TotalAssetsEOYAmt0676283
IRS990/TotalAssetsGrp/BOYAmt0663957
IRS990/TotalAssetsGrp/EOYAmt0676283
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0223241
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012827
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0210216
IRS990/TotalFunctionalExpensesGrp/TotalAmt0223043
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0179
IRS990/TotalLiabilitiesEOYAmt0279
IRS990/TotalLiabilitiesGrp/BOYAmt0179
IRS990/TotalLiabilitiesGrp/EOYAmt0279
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0663778
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0676004
IRS990/TotalProgramServiceExpensesAmt0210216
IRS990/TotalProgramServiceRevenueAmt011951
IRS990/TotalReportableCompFromOrgAmt045996
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0235269
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0663957
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0676283
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0632260
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0628070
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 415
IRS990/USAddress/CityNm0Mars
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd0160460415
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.marslibrary.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Janice Schmitt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mars Public Library Association
ReturnHeader/Filer/BusinessNameControlTxt0MARS
ReturnHeader/Filer/EIN0251128765
ReturnHeader/Filer/PhoneNum07246259048
ReturnHeader/Filer/USAddress/AddressLine1Txt0107 Grand Avenue PO Box 415
ReturnHeader/Filer/USAddress/CityNm0Mars
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0160460415
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David Brenner CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08001 Rowan Road Suite 215
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cranberry Township
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0160663618
ReturnHeader/PreparerPersonGrp/PhoneNum07247762228
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Brenner CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-07T08:36:30-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$676,283
Liabilities
$279
Net assets
$676,004
Revenue
$235,269
Expenses
$223,043
Net income
$12,226
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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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