Civic Intelligence

Mifflin County Library Association

990 • Fiscal year 2022 • EIN 23-1352229

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 18, 2023

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

40th percentile

0.00x

Higher debt load relative to assets than 40% of similar nonprofits.

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

Liabilities / Revenue

36th percentile

0.00x

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

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

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

68th percentile

$51,280

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

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

Asset Growth

75th percentile

22%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

70th percentile

31%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$407,907

Up $72,449 (+22%) from 2021

Net Assets

Up

$406,105

Up $71,619 (+21%) from 2021

Liabilities

Up

$1,802

Up $830 (+85%) from 2021

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin63rd percentile

Revenue

Up

$603,037

Up $142,595 (+31%) from 2021

Expenses

Up

$519,410

Up $51,311 (+11%) from 2021

Net Income

Up

$83,627

Up $91,284 (+1192%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2022

Assets$407,907
Liabilities$1,802
Net Assets$406,105
Open 2022 Filing

Operations Trend

Revenue Growth70th 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

2022

Revenue$603,037
Expenses$519,410
Net Income$83,627
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 18, 2023
Return Version
2022v5.0
Gross Receipts
$607,154
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$180,125$213,465▲ $33,340
Savings and Temporary Cash Investments$84,124$135,240▲ $51,116
Investments in Publicly Traded Securities$71,209$59,202▼ $12,007
Total Assets$335,458$407,907▲ $72,449
Liabilities
Accounts Payable and Accrued Expenses$972$1,802▲ $830
Total Liabilities$972$1,802▲ $830
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$333,385$405,138▲ $71,753
Net Assets With Donor Restrictions$1,101$967▼ $134
Total Net Assets Fund Balance$334,486$406,105▲ $71,619
Total Liabilities and Net Assets / Fund Balance$335,458$407,907▲ $72,449
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan MirielloDirectorFT$51,280$51,280

Board Members and Trustees

NameTitle
Christopher WagnerPresident
Mary Ann DemiVice President
Angela SwartzentruberBoard Member
Catrina BrenemanBoard Member
Jessica NailBoard Member
Tim DunmireBoard Member
Zane JerzerickBoard Member
Kevin KodishCommissioner Liason
Mary Ann StrattonSecretary
Christina BagroskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$571,149
Program Service Revenue
$20,278
Investment Income
$0
Other Revenue
$11,610
All Other Contributions
$43,828
Change in Net Assets
$83,627

Audited Revenue Reconciliation

Revenue per Audited Statements
$603,037
Revenue Not Reported on Form 990
$4,117
Total Revenue per Audited Statements
$607,154
Total Revenue per Form 990
$603,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$402,849
Other Expenses$116,561
Total Fundraising Expense$36,795
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$246,853$33,942$27,771$308,566
Current Officers, Directors, Trustees, and Key Employees$41,024$5,641$4,615$51,280
Office Expenses$37,809$9,452-$47,261
Payroll Taxes$23,554$3,239$2,650$29,443
Pension Plan Contributions$10,083$1,386$1,134$12,603
Insurance$9,016$294$490$9,800
Fees for Services Accounting-$8,374-$8,374
Other Expenses$3,916$979$49$4,895
Other Employee Benefits$766$105$86$957
All Other Expenses-$337-$337
Total Functional Expenses$418,866$63,749$36,795$519,410

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$523,527
Expenses per Audited Statements$519,410
Total Expenses per Form 990$519,410
Expenses Not Reported on Form 990$4,117
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,041
Fundraising Direct Expenses$4,117
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
Yes
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
2023-07-18
Discuss with paid preparer
No

Organization Details

Formed
1941
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
15
Volunteers
1

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 $4,117”

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

“Direct fundraising expenses $4,117”

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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027771
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033942
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0246853
IRS990/OtherSalariesAndWagesGrp/TotalAmt0308566
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02650
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03239
IRS990/PayrollTaxesGrp/ProgramServicesAmt023554
IRS990/PayrollTaxesGrp/TotalAmt029443
IRS990/PensionPlanContributionsGrp/FundraisingAmt01134
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01386
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010083
IRS990/PensionPlanContributionsGrp/TotalAmt012603
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1561499
IRS990/ProgramServiceRevenueGrp/Desc0FINES
IRS990/ProgramServiceRevenueGrp/Desc1CHARGES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08288
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111990
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0436558
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07511
IRS990/PYOtherExpensesAmt094911
IRS990/PYOtherRevenueAmt06142
IRS990/PYProgramServiceRevenueAmt010231
IRS990/PYRevenuesLessExpensesAmt0-7657
IRS990/PYSalariesCompEmpBnftPaidAmt0373188
IRS990/PYTotalExpensesAmt0468099
IRS990/PYTotalRevenueAmt0460442
IRS990/ReconcilationRevenueExpnssAmt083627
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt084124
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0135240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0607288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0456706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0614572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0573608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0530653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02782827
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt044481
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt052418
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt057755
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt064521
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt087547
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0306722
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-11568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04358
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08748
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06718
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015767
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0196377
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63080
IRS990ScheduleA/PublicSupportPY170Pct00.98980
IRS990ScheduleA/PublicSupportTotal170Amt01958824
IRS990ScheduleA/SubstantialContributorsTotAmt01130725
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0651769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0509124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0672327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0638129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0618200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03089549
IRS990ScheduleA/TotalSupportAmt03105316
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/ExpensesNotReportedAmt04117
IRS990ScheduleD/ExpensesSubtotalAmt0519410
IRS990ScheduleD/OtherExpensesIncludedAmt04117
IRS990ScheduleD/OtherRevenueAmt04117
IRS990ScheduleD/RevenueNotReportedAmt04117
IRS990ScheduleD/RevenueSubtotalAmt0603037
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES $4,117
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES $4,117
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/TotalExpensesPerForm990Amt0519410
IRS990ScheduleD/TotalRevenuePerForm990Amt0603037
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0607154
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0523527
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/TotalAssetsBOYAmt0335458
IRS990/TotalAssetsEOYAmt0407907
IRS990/TotalAssetsGrp/BOYAmt0335458
IRS990/TotalAssetsGrp/EOYAmt0407907
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0571149
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt036795
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063749
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0418866
IRS990/TotalFunctionalExpensesGrp/TotalAmt0519410
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0972
IRS990/TotalLiabilitiesEOYAmt01802
IRS990/TotalLiabilitiesGrp/BOYAmt0972
IRS990/TotalLiabilitiesGrp/EOYAmt01802
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0334486
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0406105
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0418866
IRS990/TotalProgramServiceRevenueAmt020278
IRS990/TotalReportableCompFromOrgAmt051280
IRS990/TotalRevenueGrp/ExclusionAmt04924
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026964
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0603037
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0335458
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0407907
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$407,907
Liabilities
$1,802
Net assets
$406,105
Revenue
$603,037
Expenses
$519,410
Net income
$83,627
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