Civic Intelligence

Mars Area Public Library Association

990 • Fiscal year 2015 • EIN 25-1128765

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 03, 2016

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.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

26th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

66th percentile

$49,680

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

63rd percentile

6.2%

Faster asset growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$718,455

Up $42,172 (+6.2%) from 2014

Net Assets

Up

$718,333

Up $42,329 (+6.3%) from 2014

Liabilities

Down

$122

Down $157 (-56%) from 2014

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin74th percentile

Revenue

Up

$274,201

Up $38,932 (+17%) from 2014

Expenses

Up

$231,872

Up $8,829 (+4.0%) from 2014

Net Income

Up

$42,329

Up $30,103 (+246%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2015

Assets$718,455
Liabilities$122
Net Assets$718,333
Open 2015 Filing

Operations Trend

Revenue Growth70th 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

2015

Revenue$274,201
Expenses$231,872
Net Income$42,329
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 3, 2016
Return Version
2015v2.1
Gross Receipts
$274,201
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$423,351$398,468▼ $24,883
Cash and Non-Interest-Bearing Accounts$252,932$319,987▲ $67,055
Total Assets$676,283$718,455▲ $42,172
Liabilities
Accounts Payable and Accrued Expenses$279$122▼ $157
Total Liabilities$279$122▼ $157
Net Assets / Fund Balance
Unrestricted Net Assets$628,070$670,299▲ $42,229
Temporarily Rstr Net Assets$47,934$48,034▲ $100
Total Net Assets Fund Balance$676,004$718,333▲ $42,329
Total Liabilities and Net Assets / Fund Balance$676,283$718,455▲ $42,172

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$311,332$293,095$604,427
Equipment$57,136$122,602$179,738
Land$30,000-$30,000
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vincent GadrixLibrarianFT$49,680$49,680

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$262,948
Program Service Revenue
$11,158
Investment Income
$95
Other Revenue
$0
All Other Contributions
$63,581
Change in Net Assets
$42,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,518
Salaries, Compensation, and Employee Benefits$112,354
Total Fundraising Expense$10,722
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,661--$53,661
Depreciation Depletion$51,156--$51,156
Current Officers, Directors, Trustees, and Key Employees$49,680--$49,680
Occupancy$29,030--$29,030
Other Expenses$5,165-$10,722$10,722
Payroll Taxes$9,013--$9,013
Fees for Services Accounting$6,767--$6,767
Office Expenses$2,194--$2,194
Insurance$1,721--$1,721
Total Functional Expenses$221,150$0$10,722$231,872
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
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
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
2016-06-03
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
10

Preparer

Firm
David Brenner CPA
Address
8001 Rowan Road Suite 215, Cranberry Township, PA 16066-3618
Preparer
David Brenner CPA
Phone
7247762228
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0311332
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0293095
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0604427
IRS990ScheduleD/EquipmentGrp/BookValueAmt057136
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0122602
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0179738
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/TotalBookValueLandBuildingsAmt0398468
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/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt047934
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt048034
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0676283
IRS990/TotalAssetsEOYAmt0718455
IRS990/TotalAssetsGrp/BOYAmt0676283
IRS990/TotalAssetsGrp/EOYAmt0718455
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0262948
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010722
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0221150
IRS990/TotalFunctionalExpensesGrp/TotalAmt0231872
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0279
IRS990/TotalLiabilitiesEOYAmt0122
IRS990/TotalLiabilitiesGrp/BOYAmt0279
IRS990/TotalLiabilitiesGrp/EOYAmt0122
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0676004
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0718333
IRS990/TotalProgramServiceExpensesAmt0221150
IRS990/TotalProgramServiceRevenueAmt011158
IRS990/TotalReportableCompFromOrgAmt049680
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0274201
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0676283
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0718455
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0628070
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0670299
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/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Janice Schmitt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-03
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/PreparationDt02016-06-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Brenner CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-06-03T02:24:09-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$718,455
Liabilities
$122
Net assets
$718,333
Revenue
$274,201
Expenses
$231,872
Net income
$42,329
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