Civic Intelligence

Mansfield Free Public Library

990EZ • Fiscal year 2018 • EIN 25-1202995

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

71 N Main StMansfield, PA 16933

(570) 662-3850

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

85th percentile

$24,500

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 27.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

48th percentile

0.4%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

4.4%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$483,868

Up $2,021 (+0.4%) from 2017

Net Assets

Up

$482,865

Up $2,322 (+0.5%) from 2017

Liabilities

Down

$1,003

Down $301 (-23%) from 2017

Revenue

Up

$88,556

Up $3,741 (+4.4%) from 2017

Expenses

Up

$70,700

Up $2,616 (+3.8%) from 2017

Net Income

Up

$17,856

Up $1,125 (+6.7%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$483,868
Liabilities$1,003
Net Assets$482,865

Operations Trend

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

2018

Revenue$88,556
Expenses$70,700
Net Income$17,856
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$91,116
Mission and Program Overview

Mission

FREE PUBLIC LIBRARY

Program Services

DescriptionGrantsExpenses
ALL COSTS INCURRED TO OPERATE AND MAINTAIN A FREE PUBLIC LIBRARY FOR THE RESIDENTS OF MANSFIELD, PA AND SURROUNDING AREA-$63,556
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH KREISLERHead LibrariFT$24,500-$24,500
JIM CUMMINGSCo President-$0--
LINDA CRUMCo President-$0--
ALICE GOTTSCHALLVice Preside-$0--
PATRICE MCELWAINSecretary-$0--
CHRISTINE BOGACZYKBoard Member-$0--
PAUL BOZZOBoard Member-$0--
SHALENE GEEBoard Member-$0--
G BETH WALKERBoard Member-$0--
LARRY MANSFIELDBoard Member-$0--
DANICE TRINDELLBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Mansfield Free Public Library
EIN
25-1202995
Address
71 N MAIN ST, MANSFIELD, PA 16933

Signing Officer

Name
Jim Cummings
Title
Co President
Phone
5706623850
Signed
2019-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Guthrie & Co Pc
Address
1550 S MAIN ST STE 4, MANSFIELD, PA 16933
Preparer
Lisa M Guthrie CPA
Phone
5706623824
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses 300 office expense 1,723 175 insurance 2,906 supplies & books 14,052 fundraising 1,255 total 20,411

Form 990-ez, Part I, Line 20

Unrealized losses on investments -15,533

Form 990-ez, Part II, Line 26

Payroll liabilities 1,304 1,003

Raw XML Appendix179 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0SANDY COLEGROVE
IRS990EZ/BooksInCareOfDetail/PhoneNum05706623850
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt071 NORTH MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MANSFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd016933
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0385211
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0387233
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt067640
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017856
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05225
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0481846
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0483868
IRS990EZ/FundraisingGrossIncomeAmt09521
IRS990EZ/GrossReceiptsAmt091116
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011440
IRS990EZ/LandAndBuildingsGrp/BOYAmt096635
IRS990EZ/LandAndBuildingsGrp/EOYAmt096635
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0480542
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0482865
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0480542
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0482865
IRS990EZ/OccupancyRentUtltsAndMaintAmt06891
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1024500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM CUMMINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA CRUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALICE GOTTSCHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATRICE MCELWAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTINE BOGACZYK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAUL BOZZO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHALENE GEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7G BETH WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LARRY MANSFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DANICE TRINDELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ELIZABETH KREISLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10HEAD LIBRARI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-15533
IRS990EZ/OtherExpensesTotalAmt020411
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FREE PUBLIC LIBRARY
IRS990EZ/PrintingPublicationsPostageAmt0887
IRS990EZ/ProgramServiceRevenueAmt02515
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ALL COSTS INCURRED TO OPERATE AND MAINTAIN A FREE PUBLIC LIBRARY FOR THE RESIDENTS OF MANSFIELD, PA AND SURROUNDING AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063556
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt037286
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02560
IRS990EZ/SpecialEventsNetIncomeLossAmt06961
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01304
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01003
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070700
IRS990EZ/TotalProgramServiceExpensesAmt063556
IRS990EZ/TotalRevenueAmt088556
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MANSFIELDPUBLICLIBRARY.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt067640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt071396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt076612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt079679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt090153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0385480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06820
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08850
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046617
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt027374
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09521
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09521
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87290
IRS990ScheduleA/PublicSupportPY170Pct00.90030
IRS990ScheduleA/PublicSupportTotal170Amt0385480
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt067640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt071396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt076612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt079679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt090153
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0385480
IRS990ScheduleA/TotalSupportAmt0441618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 300 OFFICE EXPENSE 1,723 175 INSURANCE 2,906 SUPPLIES & BOOKS 14,052 FUNDRAISING 1,255 TOTAL 20,411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED LOSSES ON INVESTMENTS -15,533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABILITIES 1,304 1,003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM CUMMINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05706623850
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MANSFIELD FREE PUBLIC LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0MANS
ReturnHeader/Filer/EIN0251202995
ReturnHeader/Filer/USAddress/AddressLine1Txt071 N MAIN ST
ReturnHeader/Filer/USAddress/CityNm0MANSFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016933
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BD55BCBAF3C68CDF1F389F5BA574DD8D29DEB7E8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EA4667219D3749780AF8A7866FBA15170F22513E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:38:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472135807
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GUTHRIE & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01550 S MAIN ST STE 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANSFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016933
ReturnHeader/PreparerPersonGrp/PhoneNum05706623824
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA M GUTHRIE CPA
ReturnHeader/ReturnTs02019-05-15T10:38:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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