Civic Intelligence

Mansfield Auxiliary Corporation

EIN 26-4741176 • 501(c)3 • Mansfield, PA

Profile

Engage in the operation, management, maintenance & construction of student housing facilities for benefit of mansfield university of pennsylvania students.

1550 South Main Street Suite 4Mansfield, PA 16933

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

45th percentile

0.05x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

51st percentile

4.0%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

90th percentile

93%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$2,736,790

Up $170,590 (+6.6%) from 2023

Liabilities

Down

$6,790

Down $8,956 (-57%) from 2023

Net Assets

Up

$2,730,000

Up $179,546 (+7.0%) from 2023

Operations
Liabilities / Revenue45th percentileNet Margin35th percentile

Revenue

Up

$128,928

Up $154,578 (+603%) from 2023

Expenses

Up

$130,775

Up $49,088 (+60%) from 2023

Net Income

Up

-$1,847

Up $105,490 (+98%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100M$50M$0-$50MAssets 2012: $38,369,987Liabilities 2012: $39,325,577Net Assets 2012: -$955,5902012Assets 2013: $99,240,849Liabilities 2013: $99,607,230Net Assets 2013: -$366,3812013Assets 2014: $92,844,794Liabilities 2014: $94,210,340Net Assets 2014: -$1,365,5462014Assets 2016: $87,772,364Liabilities 2016: $91,591,066Net Assets 2016: -$3,818,7022016Assets 2017: $2,803,504Liabilities 2017: $0Net Assets 2017: $2,803,5042017Assets 2018: $2,855,445Liabilities 2018: $0Net Assets 2018: $2,855,4452018Assets 2019: $2,933,515Liabilities 2019: $307Net Assets 2019: $2,933,2082019Assets 2020: $2,797,461Liabilities 2020: $4,454Net Assets 2020: $2,793,0072020Assets 2021: $3,036,765Liabilities 2021: $4,359Net Assets 2021: $3,032,4062021Assets 2022: $2,419,729Liabilities 2022: $17,755Net Assets 2022: $2,401,9742022Assets 2023: $2,566,200Liabilities 2023: $15,746Net Assets 2023: $2,550,4542023Assets 2025: $2,736,790Liabilities 2025: $6,790Net Assets 2025: $2,730,0002025

Highlighted filing

2025

Assets$2,736,790
Liabilities$6,790
Net Assets$2,730,000
Open 2025 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2012: $4,280,0712012Expenses 2013: $4,998,9432013Revenue 2014: $7,855,200Expenses 2014: $8,977,968Net Income 2014: -$1,122,7682014Revenue 2016: $9,084,566Expenses 2016: $10,562,098Net Income 2016: -$1,477,5322016Revenue 2017: $11,535,441Expenses 2017: $4,958,237Net Income 2017: $6,577,2042017Revenue 2018: $62,409Expenses 2018: $117,451Net Income 2018: -$55,0422018Revenue 2019: $67,960Expenses 2019: $50,648Net Income 2019: $17,3122019Revenue 2020: $48,040Expenses 2020: $183,489Net Income 2020: -$135,4492020Revenue 2021: $719,528Expenses 2021: $310,307Net Income 2021: $409,2212021Revenue 2022: -$24,688Expenses 2022: $207,477Net Income 2022: -$232,1652022Revenue 2023: -$25,650Expenses 2023: $81,687Net Income 2023: -$107,3372023Revenue 2025: $128,928Expenses 2025: $130,775Net Income 2025: -$1,8472025

Highlighted filing

2025

Revenue$128,928
Expenses$130,775
Net Income-$1,847
Open 2025 Filing

Filings

Most recent year

2025 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,736,790
Liabilities
$6,790
Net assets
$2,730,000
Revenue
$128,928
Expenses
$130,775
Net income
-$1,847
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.74$0.01$2.73$0.13$0.13$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.57$0.02$2.55$0.03$0.08$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.02$2.40$0.02$0.21$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.00$3.03$0.72$0.31$0.41
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.00$2.79$0.05$0.18$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.00$2.93$0.07$0.05$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.00$2.86$0.06$0.12$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.00$2.80$11.5$4.96$6.58
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$87.8$91.6$3.82$9.08$10.6$1.48
2014Detailed filing. Detailed filing data is available for this year.$92.8$94.2$1.37$7.86$8.98$1.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$99.2$99.6$0.37$5.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.4$39.3$0.96$4.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 7, 2025
Return Version
2024v5.0
Mission and Program Overview

Mission

Engage in the operation, management, maintenance & construction of student housing facilities for benefit of mansfield university of pennsylvania students.

Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN BARDENTreasurer-$0--
DAVID CUMMINGSPresident-$0--
CHUCK COLBYSecretary-$0--
ALAN QUIMBYVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Mansfield Auxiliary Corporation
EIN
26-4741176
Phone
5706623824
Address
1550 SOUTH MAIN STREET SUITE 4, MANSFIELD, PA 16933

Signing Officer

Name
David Cummings
Title
President
Phone
5706623824
Signed
2025-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Larson Kellett & Associates Pc
Address
40 CHOATE CIR, MONTOURSVILLE, PA 17754
Preparer
Thomas P Mcmahon CPA
Phone
5703682941
Raw XML Appendix325 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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AccountingFeesSchedule/AccountingFeesDetail/Amt15809
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IRS990PF/StatementsRegardingActyGrp/PhoneNum05706623824
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt25500
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt517000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt67000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt75884
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0COMMUNITY SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1COMMUNITY SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2COMMUNITY SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3COMMUNITY SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4POOL PROJECT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5VETERANS PARK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6PARK IMPROVEMENTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7ATHLETIC FACILITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0HEART OF TIOGA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1MILL COVE INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2THE HISTORY CENTER OF MAIN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3TIOGA COUNTY YMCA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4MANSFIELD BOROUGH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5AUSTIN-COX POST 478 AMERICAN LEGION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6AUSTIN-COX POST 478 AMERICAN LEGION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7COMMONWEALTH UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt014072 US-6
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt154 SOUTH MAIN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt261 NORTH MAIN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt340 BESANCENEY DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt414 S MAIN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt583 EAST MAIN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt683 EAST MAIN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7400 E 2ND ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0MANSFIELD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1MANSFIELD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2MANSFIELD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3MANFIELD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4MANSFIELD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5MANSFIELD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6MANSFIELD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7BLOOMSBURG
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7PA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd216933
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd316933
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd416933
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd516933
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd616933
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd717815
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt073884
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt097993
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0124390
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt026397
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt026420
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt026397
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt023
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt023
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt097993
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt023
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt026420
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0744
LandEtcSchedule2/LandEtcGrp/BookValueAmt0133104
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0GATEHOUSE
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1GATEHOUSE PROJECT
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0133848
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0133104
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0109739
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0GATEHOUSE PROJECT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT DEPRECIATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0744
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0744
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0101353
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAIN/LOSS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt08520
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt124734
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0CONSULTING
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1INVESTMENT MANAGMENT
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt024734
TaxesSchedule/TaxesDetail/Amt0554
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID CUMMINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05706623824
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MANSFIELD AUXILIARY CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0MANS
ReturnHeader/Filer/EIN0264741176
ReturnHeader/Filer/PhoneNum05706623824
ReturnHeader/Filer/USAddress/AddressLine1Txt01550 SOUTH MAIN STREET SUITE 4
ReturnHeader/Filer/USAddress/CityNm0MANSFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016933
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232723863
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARSON KELLETT & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt040 CHOATE CIR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTOURSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017754
ReturnHeader/PreparerPersonGrp/PhoneNum05703682941
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS P MCMAHON CPA
ReturnHeader/ReturnTs02025-11-17T13:24:26-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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