Civic Intelligence

Mifflin County Library Association

990 • Fiscal year 2020 • EIN 23-1352229

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 05, 2021

Organization ProfileWWW.MIFFLINCOUNTYLIBRARY.ORG

View Organization Page

123 North Wayne StreetLewistown, PA 17044

(717) 242-2391

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.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

82nd percentile

48%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

6.3%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$349,325

Up $113,650 (+48%) from 2019

Net Assets

Up

$347,954

Up $113,854 (+49%) from 2019

Liabilities

Down

$1,371

Down $204 (-13%) from 2019

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin68th percentile

Revenue

Up

$615,134

Up $36,412 (+6.3%) from 2019

Expenses

Down

$504,047

Down $29,313 (-5.5%) from 2019

Net Income

Up

$111,087

Up $65,725 (+145%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $186,641Liabilities 2010: $110,372Net Assets 2010: $76,2692010Assets 2011: $59,984Liabilities 2011: $1,444Net Assets 2011: $58,5402011Assets 2012: $14,419Liabilities 2012: $166Net Assets 2012: $14,2532012Assets 2013: $84,802Liabilities 2013: $152Net Assets 2013: $84,6502013Assets 2014: $121,295Liabilities 2014: $987Net Assets 2014: $120,3082014Assets 2015: $124,636Liabilities 2015: $1,281Net Assets 2015: $123,3552015Assets 2016: $171,105Liabilities 2016: $1,527Net Assets 2016: $169,5782016Assets 2017: $160,220Liabilities 2017: $1,467Net Assets 2017: $158,7532017Assets 2018: $183,551Liabilities 2018: $1,525Net Assets 2018: $182,0262018Assets 2019: $235,675Liabilities 2019: $1,575Net Assets 2019: $234,1002019Assets 2020: $349,325Liabilities 2020: $1,371Net Assets 2020: $347,9542020Assets 2021: $335,458Liabilities 2021: $972Net Assets 2021: $334,4862021Assets 2022: $407,907Liabilities 2022: $1,802Net Assets 2022: $406,1052022Assets 2023: $483,666Liabilities 2023: $2,941Net Assets 2023: $480,7252023Assets 2024: $314,266Liabilities 2024: $1,729Net Assets 2024: $312,5372024

Highlighted filing

2020

Assets$349,325
Liabilities$1,371
Net Assets$347,954
Open 2020 Filing

Operations Trend

Revenue Growth62nd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $537,0662010Expenses 2011: $546,9982011Expenses 2012: $533,9822012Revenue 2013: $572,514Expenses 2013: $508,563Net Income 2013: $63,9512013Revenue 2014: $522,531Expenses 2014: $485,931Net Income 2014: $36,6002014Revenue 2015: $488,472Expenses 2015: $485,413Net Income 2015: $3,0592015Revenue 2016: $526,580Expenses 2016: $481,113Net Income 2016: $45,4672016Revenue 2017: $534,501Expenses 2017: $543,266Net Income 2017: -$8,7652017Revenue 2018: $534,417Expenses 2018: $506,944Net Income 2018: $27,4732018Revenue 2019: $578,722Expenses 2019: $533,360Net Income 2019: $45,3622019Revenue 2020: $615,134Expenses 2020: $504,047Net Income 2020: $111,0872020Revenue 2021: $460,442Expenses 2021: $468,099Net Income 2021: -$7,6572021Revenue 2022: $603,037Expenses 2022: $519,410Net Income 2022: $83,6272022Revenue 2023: $621,380Expenses 2023: $555,390Net Income 2023: $65,9902023Revenue 2024: $574,004Expenses 2024: $749,349Net Income 2024: -$175,3452024

Highlighted filing

2020

Revenue$615,134
Expenses$504,047
Net Income$111,087
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 5, 2021
Return Version
2020v4.0
Gross Receipts
$618,930
Mission and Program Overview

Mission

To provide materials and services to help county residents meet their information needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$87,774$195,908▲ $108,134
Savings and Temporary Cash Investments$83,223$83,770▲ $547
Investments in Publicly Traded Securities$64,678$69,647▲ $4,969
Total Assets$235,675$349,325▲ $113,650
Liabilities
Accounts Payable and Accrued Expenses$1,575$1,371▼ $204
Total Liabilities$1,575$1,371▼ $204
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$233,873$347,180▲ $113,307
Net Assets With Donor Restrictions$227$774▲ $547
Total Net Assets Fund Balance$234,100$347,954▲ $113,854
Total Liabilities and Net Assets / Fund Balance$235,675$349,325▲ $113,650
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Christopher WagnerPresident
Mary Ann StrattonBoard Membe
Catrina BrenemanBoard Member
Michelle FetterBoard Member
Scott NoerrBoard Member
Zane JerzerickBoard Member
Kevin KodishCommissioner
Cynthia KennedySecretary
Christina BagroskyTreasurer
Mary Ann DemiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$578,310
Program Service Revenue
$16,463
Investment Income
$4,358
Other Revenue
$16,003
All Other Contributions
$41,548
Change in Net Assets
$111,087

Audited Revenue Reconciliation

Revenue per Audited Statements
$615,134
Revenue Not Reported on Form 990
$6,563
Total Revenue per Audited Statements
$621,697
Total Revenue per Form 990
$615,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$385,334
Other Expenses$118,713
Total Fundraising Expense$34,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$231,328$31,807$26,024$289,159
Current Officers, Directors, Trustees, and Key Employees$42,740$5,877$4,809$53,426
Payroll Taxes$22,390$3,079$2,519$27,988
Pension Plan Contributions$10,968$1,508$1,234$13,710
Insurance$8,942$255$209$9,406
All Other Expenses$6,625$435-$7,060
Other Expenses$6,829--$6,829
Fees for Services Accounting-$6,353-$6,353
Office Expenses$6,137--$6,137
Occupancy$3,581--$3,581
Information Technology$3,465--$3,465
Other Employee Benefits$840$116$95$1,051
Travel$645--$645
Fees for Service Investment Mgmnt Fees-$402-$402
Conferences and Meetings$122--$122
Total Functional Expenses$419,325$49,832$34,890$504,047

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$507,843
Expenses per Audited Statements$504,047
Total Expenses per Form 990$504,047
Expenses Not Reported on Form 990$3,796
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,120
Fundraising Direct Expenses$3,796
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed and approved by the executive director prior to filing and is made available to the board of directors”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
Mifflin County Library Association
EIN
23-1352229
Phone
7172422391
Address
123 NORTH WAYNE STREET, LEWISTOWN, PA 17044

Signing Officer

Name
Susan Miriello
Title
Executive Director
Phone
7172422391
Signed
2021-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Miriello
Formed
1941
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
15
Volunteers
15

Preparer

Firm
MILLER - GENTRY CPA'S
Address
4 SIXTH STREET, MIFFLINTOWN, PA 17059-1209
Preparer
Janette K Gentry CPA
Phone
7174369555
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Direct fundraisng expenses 3,796 direct fundraising expenses -3,796”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraisng expenses 3,796”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expenses 3,796”

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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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IRS990/ProgramServiceRevenueGrp/Desc1CHARGES FOR SERVICES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16382
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IRS990/PYContributionsGrantsAmt0517339
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08748
IRS990/PYOtherExpensesAmt0109343
IRS990/PYOtherRevenueAmt018080
IRS990/PYProgramServiceRevenueAmt034555
IRS990/PYRevenuesLessExpensesAmt045362
IRS990/PYSalariesCompEmpBnftPaidAmt0424017
IRS990/PYTotalExpensesAmt0533360
IRS990/PYTotalRevenueAmt0578722
IRS990/ReconcilationRevenueExpnssAmt0111087
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt083223
IRS990/SavingsAndTempCashInvstGrp/EOYAmt083770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0614572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0573608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0530653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0530700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0530815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02780348
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt057755
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt064521
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt087547
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt090631
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt071148
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0371602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04358
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08748
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06718
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03801
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01126
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024751
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0196377
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99220
IRS990ScheduleA/PublicSupportPY170Pct00.99310
IRS990ScheduleA/PublicSupportTotal170Amt03151950
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0672327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0638129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0618200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0621331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0601963
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03151950
IRS990ScheduleA/TotalSupportAmt03176701
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt03796
IRS990ScheduleD/ExpensesSubtotalAmt0504047
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02767
IRS990ScheduleD/OtherExpensesIncludedAmt03796
IRS990ScheduleD/OtherRevenueAmt03796
IRS990ScheduleD/RevenueNotReportedAmt06563
IRS990ScheduleD/RevenueSubtotalAmt0615134
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISNG EXPENSES 3,796
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 3,796
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt0504047
IRS990ScheduleD/TotalRevenuePerForm990Amt0615134
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0621697
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0507843
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING AND IS MADE AVAILABLE TO THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISNG EXPENSES 3,796 DIRECT FUNDRAISING EXPENSES -3,796
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0349325
IRS990/TotalAssetsGrp/BOYAmt0235675
IRS990/TotalAssetsGrp/EOYAmt0349325
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0578310
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034890
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049832
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0419325
IRS990/TotalFunctionalExpensesGrp/TotalAmt0504047
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01575
IRS990/TotalLiabilitiesEOYAmt01371
IRS990/TotalLiabilitiesGrp/BOYAmt01575
IRS990/TotalLiabilitiesGrp/EOYAmt01371
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0234100
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0347954
IRS990/TotalProgramServiceExpensesAmt0419325
IRS990/TotalProgramServiceRevenueAmt016463
IRS990/TotalRevenueGrp/ExclusionAmt02556
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023944
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0615134
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0235675
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0349325
IRS990/TravelGrp/ProgramServicesAmt0645
IRS990/TravelGrp/TotalAmt0645
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O 123 NORTH WAYNE STREET
IRS990/USAddress/CityNm0LEWISTOWN
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017044
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.MIFFLINCOUNTYLIBRARY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN MIRIELLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$349,325
Liabilities
$1,371
Net assets
$347,954
Revenue
$615,134
Expenses
$504,047
Net income
$111,087
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.14$0.02$3.13$5.74$7.49$1.75
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$0.03$4.81$6.21$5.55$0.66
2022Detailed filing. Detailed filing data is available for this year.$4.08$0.02$4.06$6.03$5.19$0.84
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.01$3.34$4.60$4.68$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.49$0.01$3.48$6.15$5.04$1.11
2019Summary only. Only limited summary data is available for this year.$2.36$0.02$2.34$5.79$5.33$0.45
2018Summary only. Only limited summary data is available for this year.$1.84$0.02$1.82$5.34$5.07$0.27
2017Summary only. Only limited summary data is available for this year.$1.60$0.01$1.59$5.35$5.43$0.09
2016Summary only. Only limited summary data is available for this year.$1.71$0.02$1.70$5.27$4.81$0.45
2015Summary only. Only limited summary data is available for this year.$1.25$0.01$1.23$4.88$4.85$0.03
2014Summary only. Only limited summary data is available for this year.$1.21$0.01$1.20$5.23$4.86$0.37
2013Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$5.73$5.09$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$5.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.01$0.59$5.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$1.10$0.76$5.37