Civic Intelligence

Mansfield Free Public Library

990 • Fiscal year 2019 • EIN 25-1202995

Jan 01, 2019 to Dec 31, 2019 • Filed on May 15, 2020

Organization ProfileWWW.MANSFIELDPUBLICLIBRARY.COM
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

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-4.1%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$539,976

Up $56,108 (+12%) from 2018

Net Assets

Up

$538,994

Up $56,129 (+12%) from 2018

Liabilities

Down

$982

Down $21 (-2.1%) from 2018

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin79th percentile

Revenue

Down

$84,968

Down $3,588 (-4.1%) from 2018

Expenses

Down

$65,715

Down $4,985 (-7.1%) from 2018

Net Income

Up

$19,253

Up $1,397 (+7.8%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2019

Assets$539,976
Liabilities$982
Net Assets$538,994
Open 2019 Filing

Operations Trend

Revenue Growth33rd 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

2019

Revenue$84,968
Expenses$65,715
Net Income$19,253
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 15, 2020
Return Version
2019v5.0
Gross Receipts
$84,968
Mission and Program Overview

Mission

FREE PUBLIC LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$204,932$250,568▲ $45,636
Savings and Temporary Cash Investments$174,117$186,200▲ $12,083
Land, Buildings, and Equipment, Net$96,635$96,635→ $0
Cash and Non-Interest-Bearing Accounts$8,184$6,573▼ $1,611
Total Assets$483,868$539,976▲ $56,108
Liabilities
Other Liabilities$1,003$982▼ $21
Total Liabilities$1,003$982▼ $21
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$482,865$538,994▲ $56,129
Total Net Assets Fund Balance$482,865$538,994▲ $56,129
Total Liabilities and Net Assets / Fund Balance$483,868$539,976▲ $56,108

Asset Categories

AssetBook ValueDepreciationBasis
Land$96,635-$96,635
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Jim CummingsCo President
Linda CrumCo President
Beth WalkerBoard Member
Danice TrindellBoard Member
Larry MansfieldBoard Member
Paul BozzoBoard Member
Shalene GeeBoard Member
Patrice McelwainSecretary
Alice GottchallVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$69,650
Program Service Revenue
$2,284
Investment Income
$13,000
Other Revenue
$34
All Other Contributions
$25,096
Change in Net Assets
$19,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$36,444
Other Expenses$29,271
Total Fundraising Expense$1,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$24,500--$24,500
Other Salaries and Wages$8,933--$8,933
Occupancy$6,821--$6,821
Fees for Services Accounting$1,800$2,125-$3,925
Payroll Taxes$3,011--$3,011
Insurance$713$2,131-$2,844
Office Expenses$2,527$17-$2,544
Other Expenses$11,370-$1,767$1,767
Total Functional Expenses$59,675$4,273$1,767$65,715
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
Payroll Liabilities$982
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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, Page 6, Part VI, Line 11B

“Distributed to board members for review prior to filing.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

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
2020-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Cummings
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
12

Preparer

Firm
Guthrie & Co Pc
Address
1550 S MAIN ST STE 4, MANSFIELD, PA 16933
Preparer
Lisa M Guthrie CPA
Phone
5706623824
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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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ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$539,976
Liabilities
$982
Net assets
$538,994
Revenue
$84,968
Expenses
$65,715
Net income
$19,253
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
2019Detailed filing. Detailed filing data is available for this year.$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