Civic Intelligence

Mansfield Free Public Library

990EZ • Fiscal year 2012 • EIN 25-1202995

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 30, 2013

Organization ProfileWWW.MANSFIELDPUBLICLIBRARY.COM
11 North Main Street16933
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

60th percentile

6.9%

Faster asset growth than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$361,530

Up $23,477 (+6.9%) from 2011

Net Assets

Up

$359,976

Up $21,923 (+6.5%) from 2011

Liabilities

$1,554

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin73rd percentile

Revenue

Up

$95,425

Up $12,011 (+14%) from 2011

Expenses

Up

$80,428

Up $3,029 (+3.9%) from 2011

Net Income

Up

$14,997

Up $8,982 (+149%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$800K$600K$400K$200K$0Assets 2011: $338,053Net Assets 2011: $338,0532011Assets 2012: $361,530Liabilities 2012: $1,554Net Assets 2012: $359,9762012Assets 2014: $419,138Net Assets 2014: $419,1382014Assets 2015: $430,129Liabilities 2015: $500Net Assets 2015: $429,6292015Assets 2016: $443,759Liabilities 2016: $1,143Net Assets 2016: $442,6162016Assets 2017: $481,847Liabilities 2017: $1,304Net Assets 2017: $480,5432017Assets 2018: $483,868Liabilities 2018: $1,003Net Assets 2018: $482,8652018Assets 2019: $539,976Liabilities 2019: $982Net Assets 2019: $538,9942019Assets 2020: $589,685Liabilities 2020: $822Net Assets 2020: $588,8632020Assets 2021: $650,913Liabilities 2021: $875Net Assets 2021: $650,0382021Assets 2022: $615,697Liabilities 2022: $720Net Assets 2022: $614,9772022Assets 2024: $707,815Liabilities 2024: $1,143Net Assets 2024: $706,6722024

Highlighted filing

2012

Assets$361,530
Liabilities$1,554
Net Assets$359,976
Open 2012 Filing

Operations Trend

Revenue Growth67th percentile

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

$150K$100K$50K$0Revenue 2011: $83,414Expenses 2011: $77,399Net Income 2011: $6,0152011Revenue 2012: $95,425Expenses 2012: $80,428Net Income 2012: $14,9972012Revenue 2014: $103,477Expenses 2014: $79,022Net Income 2014: $24,4552014Revenue 2015: $92,630Expenses 2015: $79,334Net Income 2015: $13,2962015Revenue 2016: $87,083Expenses 2016: $70,941Net Income 2016: $16,1422016Revenue 2017: $84,815Expenses 2017: $68,084Net Income 2017: $16,7312017Revenue 2018: $88,556Expenses 2018: $70,700Net Income 2018: $17,8562018Revenue 2019: $84,968Expenses 2019: $65,715Net Income 2019: $19,2532019Revenue 2020: $79,604Expenses 2020: $61,454Net Income 2020: $18,1502020Revenue 2021: $94,636Expenses 2021: $57,381Net Income 2021: $37,2552021Revenue 2022: $100,025Expenses 2022: $82,026Net Income 2022: $17,9992022Revenue 2024: $132,918Expenses 2024: $89,348Net Income 2024: $43,5702024

Highlighted filing

2012

Revenue$95,425
Expenses$80,428
Net Income$14,997
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 30, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

FREE PUBLIC LIBRARY

Filing and Contact Details

Filer

EIN
25-1202995
Raw XML Appendix192 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0241418
IRS990EZ/CashSavingsAndInvestments/EOY0264895
IRS990EZ/ContributionsGiftsGrantsEtc082251
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear014997
IRS990EZ/FeesAndOthPymtToIndContractors02425
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts095425
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome07865
IRS990EZ/LandAndBuildings/BOY096635
IRS990EZ/LandAndBuildings/EOY096635
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0338053
IRS990EZ/NetAssetsOrFundBalancesBOY0338053
IRS990EZ/NetAssetsOrFundBalances/EOY0359976
IRS990EZ/NetAssetsOrFundBalancesEOY0359976
IRS990EZ/OccupancyRentUtilitiesAndMaint08906
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition335.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition44.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition90.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition100.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition130.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation324207
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LINDA CRUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ALICE GOTTSCHALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DANICE TRINDELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARY SIRGEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOYCE M TICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ANN MONAGHAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6WILLIAM DAVID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7BETH WALKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8PAUL BOZZO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9JAMES CUMMINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10KATHLEEN CRAIG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11SHALENE GEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12JEANNE CIAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13LINDA FARRER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14PATRICE MCILLWAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3LIBRARY DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets06926
IRS990EZ/OtherExpensesTotal031289
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FREE PUBLIC LIBRARY
IRS990EZ/PrintingPublicationsPostage0503
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ALL COSTS INCURRED TO OPERATE AND MAINTAIN A FREE PUBLIC LIBRARY FOR THE RESIDENTS OF MANSFIELD, PA, AND THE SURROUNDING AREA.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses070912
IRS990EZ/ProgramServiceRevenue05309
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits037305
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY01554
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102068 SHAW RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MANSFIELD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode016933
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOYCE M TICE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05706623850
IRS990EZ/TotalAssets/BOY0338053
IRS990EZ/TotalAssets/EOY0361530
IRS990EZ/TotalExpenses080428
IRS990EZ/TotalProgramServiceExpenses070912
IRS990EZ/TotalRevenue095425
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal023911
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear082251
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year074155
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years088332
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years097146
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0179984
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0521868
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear06170
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year03693
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years05121
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years04755
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years05096
IRS990ScheduleA/GrossInvestmentIncome170/Total024835
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.91080
IRS990ScheduleA/PublicSupportPertcentPriorYear00.88660
IRS990ScheduleA/PublicSupportTotal1700497957
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear082251
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year074155
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years088332
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years097146
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0179984
IRS990ScheduleA/Total170/Total0521868
IRS990ScheduleA/TotalSupport0546703
IRS990ScheduleO/GeneralExplanation/Explanation0BOOKS/MEDIA/LIBRARY/COMPUTER SUPPLIES 23878. FUNDRAISING EXPENSES 3879. TRAVEL&CONFERENCE 753. OFFICE/OTHER 2458. MISCELLANEOUS 297. MISCELLANEOUS BAL ADJ 24.
IRS990ScheduleO/GeneralExplanation/Explanation1UNREALIZED GAIN ON INVESTMENTS
IRS990ScheduleO/GeneralExplanation/Explanation2CREDIT CARDS 0. 1028. PAYROLL 0. 526.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0251202995
ReturnHeader/Filer/Name/BusinessNameLine10MANSFIELD FREE PUBLIC LIBRARY
ReturnHeader/Filer/NameControl0MANS
ReturnHeader/Filer/Phone05706623850
ReturnHeader/Filer/USAddress/AddressLine1011 NORTH MAIN STREET
ReturnHeader/Filer/USAddress/City0MANSFIELD
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode016933
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-30
ReturnHeader/Officer/Name0JOYCE M TICE
ReturnHeader/Officer/Phone05706623850
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LISA M GUTHRIE CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101550 S MAIN ST SUITE 4
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MANSFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode016933
ReturnHeader/Preparer/Name0LISA M GUTHRIE CPA
ReturnHeader/Preparer/Phone05706623824
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-01T06:23:36-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$361,530
Liabilities
$1,554
Net assets
$359,976
Revenue
$95,425
Expenses
$80,428
Net income
$14,997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.08$0.01$7.07$1.33$0.89$0.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.16$0.01$6.15$1.00$0.82$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.51$0.01$6.50$0.95$0.57$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.90$0.01$5.89$0.80$0.61$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$0.01$5.39$0.85$0.66$0.19
2018Detailed filing. Detailed filing data is available for this year.$4.84$0.01$4.83$0.89$0.71$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$0.01$4.81$0.85$0.68$0.17
2016Detailed filing. Detailed filing data is available for this year.$4.44$0.01$4.43$0.87$0.71$0.16
2015Detailed filing. Detailed filing data is available for this year.$4.30$0.01$4.30$0.93$0.79$0.13
2014Detailed filing. Detailed filing data is available for this year.$4.19$4.19$1.03$0.79$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.02$3.60$0.95$0.80$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$3.38$0.83$0.77$0.06