Civic Intelligence

Mifflin County Library Association

990 • Fiscal year 2021 • EIN 23-1352229

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 13, 2022

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

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

33rd percentile

-1.7%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$54,633

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

33rd percentile

-4.0%

Faster asset growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-25%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$335,458

Down $13,867 (-4.0%) from 2020

Net Assets

Down

$334,486

Down $13,468 (-3.9%) from 2020

Liabilities

Down

$972

Down $399 (-29%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin33rd percentile

Revenue

Down

$460,442

Down $154,692 (-25%) from 2020

Expenses

Down

$468,099

Down $35,948 (-7.1%) from 2020

Net Income

Down

-$7,657

Down $118,744 (-107%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2021

Assets$335,458
Liabilities$972
Net Assets$334,486
Open 2021 Filing

Operations Trend

Revenue Growth28th 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

2021

Revenue$460,442
Expenses$468,099
Net Income-$7,657
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 13, 2022
Return Version
2021v4.2
Gross Receipts
$464,216
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$195,908$180,125▼ $15,783
Savings and Temporary Cash Investments$83,770$84,124▲ $354
Investments in Publicly Traded Securities$69,647$71,209▲ $1,562
Total Assets$349,325$335,458▼ $13,867
Liabilities
Accounts Payable and Accrued Expenses$1,371$972▼ $399
Total Liabilities$1,371$972▼ $399
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$347,180$333,385▼ $13,795
Net Assets With Donor Restrictions$774$1,101▲ $327
Total Net Assets Fund Balance$347,954$334,486▼ $13,468
Total Liabilities and Net Assets / Fund Balance$349,325$335,458▼ $13,867
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan MirielloDirectorFT$54,633$54,633

Board Members and Trustees

NameTitle
Christopher WagnerPresident
Mary Ann DemiVice President
Catrina BrenemanBoard Member
Mary Ann StrattonBoard Member
Michelle FetterBoard Member
Tim DunmireBoard Member
Zane JerzerickBoard Member
Kevin KodishCommissioner Liason
Cynthia KennedySecretary
Christina BagroskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$436,558
Program Service Revenue
$10,231
Investment Income
$7,511
Other Revenue
$6,142
All Other Contributions
$93,908
Change in Net Assets
$-7,657

Audited Revenue Reconciliation

Revenue per Audited Statements
$460,442
Revenue Not Reported on Form 990
$3,774
Total Revenue per Audited Statements
$464,216
Total Revenue per Form 990
$460,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$373,188
Other Expenses$94,911
Total Fundraising Expense$35,319
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$222,524$30,597$25,034$278,155
Current Officers, Directors, Trustees, and Key Employees$43,706$6,010$4,917$54,633
Office Expenses$27,244$6,811-$34,055
Payroll Taxes$22,211$3,054$2,499$27,764
Pension Plan Contributions$9,268$1,274$1,043$11,585
Insurance$8,671$283$471$9,425
Other Expenses$5,923$1,481$1,261$7,404
Fees for Services Accounting-$5,123-$5,123
Other Employee Benefits$841$116$94$1,051
All Other Expenses-$671-$671
Total Functional Expenses$377,360$55,420$35,319$468,099

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$471,873
Expenses per Audited Statements$468,099
Total Expenses per Form 990$468,099
Expenses Not Reported on Form 990$3,774
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,500
Fundraising Direct Expenses$3,774
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 governing body review Part VI line 11

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

Governing documents etc available to public Part VI line 19

“Documents are made available upon request”

Filing and Contact Details

Filer

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

Signing Officer

Name
Susan Miriello
Title
Director
Phone
7172422391
Signed
2022-09-13
Discuss with paid preparer
Yes

Organization Details

Formed
1941
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
15
Volunteers
15

Preparer

Firm
C P a Associates
Address
80 EAST PENN STREET, HUNTINGDON, PA 16652
Preparer
Wayne a Hearn CPA
Phone
8146435200
Supplemental Narrative

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Direct fundraising expenses $3,774”

Other expenses not included on Form 990 (Part XII, line 2D)

“Direct fundraising expenses $3,774”

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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11269
IRS990/OtherRevenueTotalAmt05416
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025034
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030597
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0222524
IRS990/OtherSalariesAndWagesGrp/TotalAmt0278155
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02499
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03054
IRS990/PayrollTaxesGrp/ProgramServicesAmt022211
IRS990/PayrollTaxesGrp/TotalAmt027764
IRS990/PensionPlanContributionsGrp/FundraisingAmt01043
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01274
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09268
IRS990/PensionPlanContributionsGrp/TotalAmt011585
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt0-5230
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1561499
IRS990/ProgramServiceRevenueGrp/Desc0FINES
IRS990/ProgramServiceRevenueGrp/Desc1CHARGES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06435
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13796
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13796
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0578310
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04358
IRS990/PYOtherExpensesAmt0118713
IRS990/PYOtherRevenueAmt016003
IRS990/PYProgramServiceRevenueAmt016463
IRS990/PYRevenuesLessExpensesAmt0111087
IRS990/PYSalariesCompEmpBnftPaidAmt0385334
IRS990/PYTotalExpensesAmt0504047
IRS990/PYTotalRevenueAmt0615134
IRS990/ReconcilationRevenueExpnssAmt0-7657
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt083770
IRS990/SavingsAndTempCashInvstGrp/EOYAmt084124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0456706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0614572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0573608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0530653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0530700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02706239
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt057755
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt064521
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt087547
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt090631
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0300454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04358
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08748
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06718
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03801
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031136
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0196377
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98980
IRS990ScheduleA/PublicSupportPY170Pct00.99220
IRS990ScheduleA/PublicSupportTotal170Amt03006693
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0456706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0672327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0638129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0618200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0621331
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03006693
IRS990ScheduleA/TotalSupportAmt03037829
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/ExpensesNotReportedAmt03774
IRS990ScheduleD/ExpensesSubtotalAmt0468099
IRS990ScheduleD/OtherExpensesIncludedAmt03774
IRS990ScheduleD/OtherRevenueAmt03774
IRS990ScheduleD/RevenueNotReportedAmt03774
IRS990ScheduleD/RevenueSubtotalAmt0460442
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES $3,774
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES $3,774
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalExpensesPerForm990Amt0468099
IRS990ScheduleD/TotalRevenuePerForm990Amt0460442
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0464216
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0471873
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/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0349325
IRS990/TotalAssetsEOYAmt0335458
IRS990/TotalAssetsGrp/BOYAmt0349325
IRS990/TotalAssetsGrp/EOYAmt0335458
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0436558
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt035319
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055420
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0377360
IRS990/TotalFunctionalExpensesGrp/TotalAmt0468099
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01371
IRS990/TotalLiabilitiesEOYAmt0972
IRS990/TotalLiabilitiesGrp/BOYAmt01371
IRS990/TotalLiabilitiesGrp/EOYAmt0972
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0347954
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0334486
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0377360
IRS990/TotalProgramServiceRevenueAmt010231
IRS990/TotalReportableCompFromOrgAmt054633
IRS990/TotalRevenueGrp/ExclusionAmt0832
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023052
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0460442
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0349325
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0335458
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$335,458
Liabilities
$972
Net assets
$334,486
Revenue
$460,442
Expenses
$468,099
Net income
-$7,657
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
2021Detailed filing. Detailed filing data is available for this year.$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