Civic Intelligence

Mansfield Free Public Library

990 • Fiscal year 2022 • EIN 25-1202995

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 08, 2023

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

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

30th percentile

-5.4%

Faster asset growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

47th percentile

5.7%

Faster revenue growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$615,697

Down $35,216 (-5.4%) from 2021

Net Assets

Down

$614,977

Down $35,061 (-5.4%) from 2021

Liabilities

Down

$720

Down $155 (-18%) from 2021

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin68th percentile

Revenue

Up

$100,025

Up $5,389 (+5.7%) from 2021

Expenses

Up

$82,026

Up $24,645 (+43%) from 2021

Net Income

Down

$17,999

Down $19,256 (-52%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2022

Assets$615,697
Liabilities$720
Net Assets$614,977
Open 2022 Filing

Operations Trend

Revenue Growth47th 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

2022

Revenue$100,025
Expenses$82,026
Net Income$17,999
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 8, 2023
Return Version
2022v5.0
Gross Receipts
$102,610
Mission and Program Overview

Mission

FREE PUBLIC LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$327,074$280,019▼ $47,055
Savings and Temporary Cash Investments$213,591$222,113▲ $8,522
Land, Buildings, and Equipment, Net$96,635$96,635→ $0
Cash and Non-Interest-Bearing Accounts$13,613$16,930▲ $3,317
Total Assets$650,913$615,697▼ $35,216
Liabilities
Other Liabilities$875$720▼ $155
Total Liabilities$875$720▼ $155
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$650,038$614,977▼ $35,061
Total Net Assets Fund Balance$650,038$614,977▼ $35,061
Total Liabilities and Net Assets / Fund Balance$650,913$615,697▼ $35,216

Asset Categories

AssetBook ValueDepreciationBasis
Land$96,635-$96,635
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Jennifer NawriPresident
Beth WalkerBoard Member
Chris McgannBoard Member
Kathryn MasonBoard Member
Larry MansfieldBoard Member
Linda CrummBoard Member
Paul BozzoBoard Member
Shalene GeeBoard Member
Patrice McelwainSecretary
Alice GottchallVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$75,954
Program Service Revenue
$562
Investment Income
$8,497
Other Revenue
$15,012
All Other Contributions
$27,189
Change in Net Assets
$17,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,881
Salaries, Compensation, and Employee Benefits$32,145
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$29,869--$29,869
Other Expenses$24,859--$24,859
Occupancy$14,845--$14,845
Fees for Services Accounting$1,800$2,495-$4,295
Insurance$193$3,375-$3,568
Payroll Taxes$2,276--$2,276
Office Expenses$1,589--$1,589
Fees for Services Legal-$725-$725
Total Functional Expenses$75,431$6,595$0$82,026
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,597
Fundraising Direct Expenses$2,585
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bingo$14,190$14,190$2,585$11,605
Total Events$14,190$14,190$2,585$11,605
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$720
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 12C

“Annual review of conflict of interest policy with governing board”

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
Jennifer Nawri
Title
President
Phone
5706623850
Signed
2023-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Nawri
Voting Board Members
10
Independent Board Members
10
Employees
6
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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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02585
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DISTRIBUTED TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL REVIEW OF CONFLICT OF INTEREST POLICY WITH GOVERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0615697
IRS990/TotalAssetsGrp/BOYAmt0650913
IRS990/TotalAssetsGrp/EOYAmt0615697
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IRS990/TotalContributionsAmt075954
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06595
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt075431
IRS990/TotalFunctionalExpensesGrp/TotalAmt082026
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0875
IRS990/TotalLiabilitiesEOYAmt0720
IRS990/TotalLiabilitiesGrp/BOYAmt0875
IRS990/TotalLiabilitiesGrp/EOYAmt0720
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0650038
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0614977
IRS990/TotalProgramServiceExpensesAmt075431
IRS990/TotalProgramServiceRevenueAmt0562
IRS990/TotalRevenueGrp/ExclusionAmt023509
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0562
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0100025
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0650913
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0615697
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.MANSFIELDPUBLICLIBRARY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER NAWRI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05706623850
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MANSFIELD FREE PUBLIC LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0MANS
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ReturnHeader/Filer/USAddress/CityNm0MANSFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472135807
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GUTHRIE & CO PC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANSFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016933
ReturnHeader/PreparerPersonGrp/PhoneNum05706623824
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA M GUTHRIE CPA
ReturnHeader/ReturnTs02023-08-10T13:52:36-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CUMMINGS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$615,697
Liabilities
$720
Net assets
$614,977
Revenue
$100,025
Expenses
$82,026
Net income
$17,999
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
2022Detailed filing. Detailed filing data is available for this year.$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