Civic Intelligence

Mars Area Public Library Association

990 • Fiscal year 2021 • EIN 25-1128765

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 22, 2022

Organization ProfileWWW.MARSAREALIBRARY.ORG
107 Grand AvenueMars, PA 16046

(724) 625-9048

Siviq Scores

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

Liabilities / Assets

50th percentile

0.03x

Higher debt load relative to assets than 50% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.06x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

36th percentile

4.4%

Higher net margin than 36% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

66th percentile

$47,536

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

39th percentile

4.0%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-3.0%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$736,005

Up $28,073 (+4.0%) from 2020

Net Assets

Up

$717,186

Up $12,718 (+1.8%) from 2020

Liabilities

Up

$18,819

Up $15,355 (+443%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin36th percentile

Revenue

Down

$291,963

Down $9,184 (-3.0%) from 2020

Expenses

Up

$279,245

Up $26,866 (+11%) from 2020

Net Income

Down

$12,718

Down $36,050 (-74%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2021

Assets$736,005
Liabilities$18,819
Net Assets$717,186
Open 2021 Filing

Operations Trend

Revenue Growth30th 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

2021

Revenue$291,963
Expenses$279,245
Net Income$12,718
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 22, 2022
Return Version
2021v4.0
Gross Receipts
$291,963
Mission and Program Overview

Mission

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

The mission of the mars area public library association is to inform, educate, entertain and culturally enrich by providing books and library materials as well as facilities and professional services to all individuals in our service area of mars borough, valencia borough, adams township and middlesex township.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$419,632$397,170▼ $22,462
Cash and Non-Interest-Bearing Accounts$239,700$338,835▲ $99,135
Pledges and Grants Receivable$48,600$0▼ $48,600
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$707,932$736,005▲ $28,073
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,463$18,819▲ $15,356
Other Liabilities$1--
Total Liabilities$3,464$18,819▲ $15,355
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$704,468$717,186▲ $12,718
Total Net Assets Fund Balance$704,468$717,186▲ $12,718
Total Liabilities and Net Assets / Fund Balance$707,932$736,005▲ $28,073

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$175,796$236,325$412,121
Buildings$107,141$223,502$330,643
Other Land Buildings$84,233$184,751$268,984
Equipment-$46,154$46,154
Land$30,000-$30,000
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Caitlyn BolandLibrarianFT$47,536$47,536

Board Members and Trustees

NameTitle
Steven ChadwickPresident
Mary BoburczakVice President
Ida PapikTrustee
Jennifer BainbridgeTrustee
Raymond AbateTrustee
Rob VigueTrustee
Ed MccaulTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$284,431
Program Service Revenue
$7,479
Investment Income
$53
Other Revenue
$0
All Other Contributions
$65,276
Change in Net Assets
$12,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$147,539
Other Expenses$131,706
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,656--$88,656
Depreciation Depletion$64,838--$64,838
Current Officers, Directors, Trustees, and Key Employees$42,782$4,754-$47,536
Occupancy$29,171--$29,171
Other Employee Benefits$10,212$1,135-$11,347
Fees for Services Accounting-$6,460-$6,460
Office Expenses$4,983--$4,983
Insurance$3,111--$3,111
Other Expenses$1,705$189-$1,894
Total Functional Expenses$266,707$12,538$0$279,245
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
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
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Mars Area Public Library Association
EIN
25-1128765
Phone
7246259048
Address
107 GRAND AVENUE, MARS, PA 16046

Signing Officer

Name
Jennifer Bainbridge
Title
Treasurer
Signed
2022-06-22
Discuss with paid preparer
Yes

Organization Details

Formed
1958
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
11

Preparer

Firm
Bonus Accounting LLC
Address
101 N Oakland Dr, Chicora, PA 16025
Preparer
Kenny Bonus CPA
Phone
7244452355
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$736,005
Liabilities
$18,819
Net assets
$717,186
Revenue
$291,963
Expenses
$279,245
Net income
$12,718
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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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