Civic Intelligence

Mars Area Public Library Association

990 • Fiscal year 2023 • EIN 25-1128765

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 28, 2024

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

46th percentile

0.01x

Higher debt load relative to assets than 46% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

51st percentile

0.02x

Higher debt load relative to revenue than 51% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

43rd percentile

0.8%

Higher net margin than 43% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

69th percentile

$53,281

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

42nd percentile

0.9%

Faster asset growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

13%

Faster revenue growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$723,919

Up $6,373 (+0.9%) from 2022

Net Assets

Up

$716,530

Up $2,671 (+0.4%) from 2022

Liabilities

Up

$7,389

Up $3,702 (+100%) from 2022

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin43rd percentile

Revenue

Up

$348,555

Up $39,511 (+13%) from 2022

Expenses

Up

$345,884

Up $36,760 (+12%) from 2022

Net Income

Up

$2,671

Up $2,751 (+3439%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2023

Assets$723,919
Liabilities$7,389
Net Assets$716,530
Open 2023 Filing

Operations Trend

Revenue Growth56th 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

2023

Revenue$348,555
Expenses$345,884
Net Income$2,671
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 28, 2024
Return Version
2023v5.1
Gross Receipts
$348,555
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$399,014$392,565▼ $6,449
Cash and Non-Interest-Bearing Accounts$278,186$331,050▲ $52,864
Accounts Receivable$40,346$304▼ $40,042
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$717,546$723,919▲ $6,373
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,687$7,389▲ $3,702
Total Liabilities$3,687$7,389▲ $3,702
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$713,859$716,530▲ $2,671
Total Net Assets Fund Balance$713,859$716,530▲ $2,671
Total Liabilities and Net Assets / Fund Balance$717,546$723,919▲ $6,373

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$170,273$279,152$449,425
Other Land Buildings$102,107$263,026$365,133
Buildings$90,185$240,458$330,643
Equipment-$46,154$46,154
Land$30,000-$30,000
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Caitlyn BolandLibrarianFT$53,281$53,281

Board Members and Trustees

NameTitle
Ed MccaulPresident
Anastacia NelsonDirector
Emily WileyDirector
Raymond AbateDirector
Rob VigueDirector
Vanessa FellersSecretary
Jennifer BainbridgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$316,400
Program Service Revenue
$22,056
Investment Income
$52
Other Revenue
$10,047
All Other Contributions
$79,563
Change in Net Assets
$2,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$197,498
Other Expenses$148,386
Total Fundraising Expense$5,298
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,241--$129,241
Depreciation Depletion$67,862--$67,862
Current Officers, Directors, Trustees, and Key Employees$47,953$5,328-$53,281
Occupancy$33,549--$33,549
Payroll Taxes$13,478$1,498-$14,976
Fees for Services Accounting-$8,163-$8,163
Insurance$3,295--$3,295
Office Expenses-$1,902-$1,902
Advertising-$1,280-$1,280
Other Expenses$1,888$559$5,298$559
All Other Expenses-$527-$527
Total Functional Expenses$321,119$19,467$5,298$345,884
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,047
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“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
2024-10-28
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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IRS990/PayrollTaxesGrp/TotalAmt014976
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FINES FEES AND LICENSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022056
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022056
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0284508
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt052
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0144218
IRS990/PYOtherRevenueAmt09145
IRS990/PYProgramServiceRevenueAmt015339
IRS990/PYRevenuesLessExpensesAmt0-80
IRS990/PYSalariesCompEmpBnftPaidAmt0164906
IRS990/PYTotalExpensesAmt0309124
IRS990/PYTotalRevenueAmt0309044
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02671
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0316400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0284508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0284431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0223180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0251479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01359998
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0705
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01090
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt032103
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt024568
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07479
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03639
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010552
IRS990ScheduleA/OtherIncome170Grp/TotalAmt078341
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94480
IRS990ScheduleA/PublicSupportPY170Pct00.95710
IRS990ScheduleA/PublicSupportTotal170Amt01359998
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0316400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0284508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0284431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0223180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0251479
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01359998
IRS990ScheduleA/TotalSupportAmt01439429
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt090185
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0240458
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0330643
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046154
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046154
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0170273
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0279152
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0449425
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0102107
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0263026
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0365133
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0392565
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0717546
IRS990/TotalAssetsEOYAmt0723919
IRS990/TotalAssetsGrp/BOYAmt0717546
IRS990/TotalAssetsGrp/EOYAmt0723919
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0316400
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05298
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019467
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0321119
IRS990/TotalFunctionalExpensesGrp/TotalAmt0345884
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03687
IRS990/TotalLiabilitiesEOYAmt07389
IRS990/TotalLiabilitiesGrp/BOYAmt03687
IRS990/TotalLiabilitiesGrp/EOYAmt07389
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0713859
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0716530
IRS990/TotalProgramServiceExpensesAmt0321119
IRS990/TotalProgramServiceRevenueAmt022056
IRS990/TotalReportableCompFromOrgAmt053281
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022108
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0348555
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0717546
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0723919
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0107 GRAND AVENUE
IRS990/USAddress/CityNm0MARS
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016046
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.MARSAREALIBRARY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER BAINBRIDGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARS AREA PUBLIC LIBRARY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MARS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$723,919
Liabilities
$7,389
Net assets
$716,530
Revenue
$348,555
Expenses
$345,884
Net income
$2,671
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
2023Detailed filing. Detailed filing data is available for this year.$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