Civic Intelligence

Mansfield Free Public Library

990 • Fiscal year 2023 • EIN 25-1202995

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 04, 2024

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

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

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

Liabilities / Revenue

47th percentile

0.01x

Higher debt load relative to revenue than 47% of similar nonprofits.

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

Net Margin

36th percentile

-2.0%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

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

Asset Growth

50th percentile

3.8%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

14th percentile

-27%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$639,219

Up $23,522 (+3.8%) from 2022

Net Assets

Up

$638,192

Up $23,215 (+3.8%) from 2022

Liabilities

Up

$1,027

Up $307 (+43%) from 2022

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin36th percentile

Revenue

Down

$72,983

Down $27,042 (-27%) from 2022

Expenses

Down

$74,407

Down $7,619 (-9.3%) from 2022

Net Income

Down

-$1,424

Down $19,423 (-108%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth50th 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 2023: $639,219Liabilities 2023: $1,027Net Assets 2023: $638,1922023Assets 2024: $707,815Liabilities 2024: $1,143Net Assets 2024: $706,6722024

Highlighted filing

2023

Assets$639,219
Liabilities$1,027
Net Assets$638,192
Open 2023 Filing

Operations Trend

Revenue Growth14th percentile

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

$150K$100K$50K$0-$50KRevenue 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 2023: $72,983Expenses 2023: $74,407Net Income 2023: -$1,4242023Revenue 2024: $132,918Expenses 2024: $89,348Net Income 2024: $43,5702024

Highlighted filing

2023

Revenue$72,983
Expenses$74,407
Net Income-$1,424
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 4, 2024
Return Version
2023v5.0
Gross Receipts
$72,983
Mission and Program Overview

Mission

FREE PUBLIC LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$280,019$309,278▲ $29,259
Savings and Temporary Cash Investments$222,113$230,083▲ $7,970
Land, Buildings, and Equipment, Net$96,635$96,635→ $0
Cash and Non-Interest-Bearing Accounts$16,930$3,223▼ $13,707
Total Assets$615,697$639,219▲ $23,522
Liabilities
Other Liabilities$720$1,027▲ $307
Total Liabilities$720$1,027▲ $307
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$614,977$638,192▲ $23,215
Total Net Assets Fund Balance$614,977$638,192▲ $23,215
Total Liabilities and Net Assets / Fund Balance$615,697$639,219▲ $23,522

Asset Categories

AssetBook ValueDepreciationBasis
Land$96,635-$96,635
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$52,927
Program Service Revenue
$923
Investment Income
$9,934
Other Revenue
$9,199
All Other Contributions
$9,874
Change in Net Assets
$-1,424

Audited Revenue Reconciliation

Revenue per Audited Statements
$72,983
Revenue Not Reported on Form 990
$24,639
Total Revenue per Audited Statements
$97,622
Total Revenue per Form 990
$72,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$45,276
Other Expenses$29,131
Total Fundraising Expense$25
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,857--$41,857
Occupancy$11,227--$11,227
Fees for Services Accounting$1,800$3,900-$5,700
Payroll Taxes$3,419--$3,419
Insurance$200$3,154-$3,354
Office Expenses$2,332--$2,332
Other Expenses$6,493-$25$25
Total Functional Expenses$67,328$7,054$25$74,407

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$74,407
Total Expenses per Audited Statements$74,407
Total Expenses per Form 990$74,407
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,677
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$1,027
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Phone
5706623850
Address
71 N MAIN ST, MANSFIELD, PA 16933

Signing Officer

Name
Jennifer Nawri
Title
President
Phone
5706623850
Signed
2024-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Nawri
Voting Board Members
10
Independent Board Members
10
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
Raw XML Appendix370 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.

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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt04522
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt074407
IRS990ScheduleD/LandGrp/BookValueAmt096635
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt096635
IRS990ScheduleD/NetUnrealizedGainsInvstAmt024639
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01027
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt024639
IRS990ScheduleD/RevenueSubtotalAmt072983
IRS990ScheduleD/TotalBookValueLandBuildingsAmt096635
IRS990ScheduleD/TotalExpensesPerForm990Amt074407
IRS990ScheduleD/TotalLiabilityAmt01027
IRS990ScheduleD/TotalRevenuePerForm990Amt072983
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt097622
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt074407
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0615697
IRS990/TotalAssetsEOYAmt0639219
IRS990/TotalAssetsGrp/BOYAmt0615697
IRS990/TotalAssetsGrp/EOYAmt0639219
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt052927
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07054
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt067328
IRS990/TotalFunctionalExpensesGrp/TotalAmt074407
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0720
IRS990/TotalLiabilitiesEOYAmt01027
IRS990/TotalLiabilitiesGrp/BOYAmt0720
IRS990/TotalLiabilitiesGrp/EOYAmt01027
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0614977
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0638192
IRS990/TotalProgramServiceExpensesAmt067328
IRS990/TotalProgramServiceRevenueAmt0923
IRS990/TotalRevenueGrp/ExclusionAmt019133
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0923
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt072983
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0615697
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0639219
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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/SignatureDt02024-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MANSFIELD FREE PUBLIC LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0MANS
ReturnHeader/Filer/EIN0251202995
ReturnHeader/Filer/PhoneNum05706623850
ReturnHeader/Filer/USAddress/AddressLine1Txt071 N MAIN ST
ReturnHeader/Filer/USAddress/CityNm0MANSFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016933
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA M GUTHRIE CPA
ReturnHeader/ReturnTs02024-06-11T10:36:28-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CUMMINGS
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$639,219
Liabilities
$1,027
Net assets
$638,192
Revenue
$72,983
Expenses
$74,407
Net income
-$1,424
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
2023Detailed filing. Detailed filing data is available for this year.$6.39$0.01$6.38$0.73$0.74$0.01
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