Civic Intelligence

Mifflin Community Library

990 • Fiscal year 2015 • EIN 23-2980611

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 27, 2016

Organization ProfileWWW.BERKS.LIB.PA.US/SMI
6 Philadelphia AvenueShillington, PA 19607

(610) 777-3911

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

27th percentile

-5.1%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

43rd percentile

-0.9%

Faster asset growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-3.2%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$1,593,420

Down $13,973 (-0.9%) from 2014

Net Assets

Down

$1,589,370

Down $14,317 (-0.9%) from 2014

Liabilities

Up

$4,050

Up $344 (+9.3%) from 2014

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin27th percentile

Revenue

Down

$281,050

Down $9,297 (-3.2%) from 2014

Expenses

Up

$295,367

Up $20,262 (+7.4%) from 2014

Net Income

Down

-$14,317

Down $29,559 (-194%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,739,873Liabilities 2011: $154,858Net Assets 2011: $1,585,0152011Assets 2012: $1,697,681Liabilities 2012: $116,063Net Assets 2012: $1,581,6182012Assets 2013: $1,648,659Liabilities 2013: $60,214Net Assets 2013: $1,588,4452013Assets 2014: $1,607,393Liabilities 2014: $3,706Net Assets 2014: $1,603,6872014Assets 2015: $1,593,420Liabilities 2015: $4,050Net Assets 2015: $1,589,3702015Assets 2016: $1,582,885Liabilities 2016: $3,603Net Assets 2016: $1,579,2822016Assets 2017: $1,602,138Liabilities 2017: $3,549Net Assets 2017: $1,598,5892017Assets 2018: $1,581,257Liabilities 2018: $4,865Net Assets 2018: $1,576,3922018Assets 2019: $1,553,987Liabilities 2019: $5,112Net Assets 2019: $1,548,8752019Assets 2020: $1,582,091Liabilities 2020: $1,636Net Assets 2020: $1,580,4552020Assets 2021: $1,585,506Liabilities 2021: $1,960Net Assets 2021: $1,583,5462021Assets 2022: $1,566,060Liabilities 2022: $3,425Net Assets 2022: $1,562,6352022Assets 2023: $1,575,687Liabilities 2023: $3,169Net Assets 2023: $1,572,5182023Assets 2024: $1,560,173Liabilities 2024: $3,132Net Assets 2024: $1,557,0412024

Highlighted filing

2015

Assets$1,593,420
Liabilities$4,050
Net Assets$1,589,370
Open 2015 Filing

Operations Trend

Revenue Growth32nd percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $292,9602011Expenses 2012: $274,0122012Revenue 2013: $300,686Expenses 2013: $293,859Net Income 2013: $6,8272013Revenue 2014: $290,347Expenses 2014: $275,105Net Income 2014: $15,2422014Revenue 2015: $281,050Expenses 2015: $295,367Net Income 2015: -$14,3172015Revenue 2016: $281,194Expenses 2016: $291,282Net Income 2016: -$10,0882016Revenue 2017: $317,368Expenses 2017: $297,963Net Income 2017: $19,4052017Revenue 2018: $283,229Expenses 2018: $305,426Net Income 2018: -$22,1972018Revenue 2019: $270,269Expenses 2019: $297,786Net Income 2019: -$27,5172019Revenue 2020: $320,535Expenses 2020: $289,130Net Income 2020: $31,4052020Revenue 2021: $314,314Expenses 2021: $311,223Net Income 2021: $3,0912021Revenue 2022: $291,085Expenses 2022: $311,996Net Income 2022: -$20,9112022Revenue 2023: $329,699Expenses 2023: $319,816Net Income 2023: $9,8832023Revenue 2024: $314,829Expenses 2024: $330,306Net Income 2024: -$15,4772024

Highlighted filing

2015

Revenue$281,050
Expenses$295,367
Net Income-$14,317
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 27, 2016
Return Version
2015v2.1
Gross Receipts
$310,318
Mission and Program Overview

Mission

To maintain a free public library serving the township of cumru and the boroughs of kenhorst, mohnton and shillington.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,481,101$1,435,538▼ $45,563
Savings and Temporary Cash Investments$80,241$95,790▲ $15,549
Cash and Non-Interest-Bearing Accounts$46,051$62,092▲ $16,041
Total Assets$1,607,393$1,593,420▼ $13,973
Liabilities
Other Liabilities$3,706$4,050▲ $344
Total Liabilities$3,706$4,050▲ $344
Net Assets / Fund Balance
Unrestricted Net Assets$1,603,687$1,589,370▼ $14,317
Total Net Assets Fund Balance$1,603,687$1,589,370▼ $14,317
Total Liabilities and Net Assets / Fund Balance$1,607,393$1,593,420▼ $13,973

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,409,538$412,989$1,822,527
Equipment-$98,195$98,195
Land$26,000-$26,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
David SilcoxPresident
Britta HynemanBoard Member
Carey BabczakBoard Member
Megan HuesgenBoard Member
Patricia ShermotBoard Member
Sheri HooverBoard Member
Marilyn EakenSecretary
Mary BuechleyTreasurer
Colleen StammVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$243,525
Program Service Revenue
$17,512
Investment Income
$501
Other Revenue
$19,512
All Other Contributions
$54,745
Change in Net Assets
$-14,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$148,005
Other Expenses$147,362
Total Fundraising Expense$1,855
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,817$36,575-$135,392
Depreciation Depletion-$45,563-$45,563
Office Expenses-$15,529$1,855$17,384
Payroll Taxes$9,563$3,050-$12,613
Fees for Services Accounting-$11,794-$11,794
Occupancy-$10,184-$10,184
Insurance$1,678$3,115-$4,793
All Other Expenses-$1,333-$1,333
Other Expenses$7,702$920-$920
Conferences and Meetings-$106-$106
Total Functional Expenses$153,260$140,252$1,855$295,367
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,818
Fundraising Direct Expenses$28,846
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$46,818$46,818$15,948$30,870
Total Events$46,818$46,818$28,846$17,972
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 Taxes & Withholdings$3,386
Credit Cards Payable$635
Sales Tax Payable$29
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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

“Members of the board are provided the form 990 for review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization has the officers, directors and key employees disclose annually any conflicts. If any conflicts, the board member with the conflict will not vote on the matter at hand.”

Form 990, Page 6, Part VI, Line 19

“Forms 990 and 1023 are available to be reviewed upon request at the organization's location.”

Filing and Contact Details

Filer

Filer Name
Mifflin Community Library
EIN
23-2980611
Phone
6107773911
Address
6 PHILADELPHIA AVENUE, SHILLINGTON, PA 19607

Signing Officer

Name
Mary Buechley
Title
Treasurer
Phone
6107773911
Signed
2016-09-27

Organization Details

Principal Officer
David Silcox
Formed
1998
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
15

Preparer

Firm
Deysher & Hartman Pc
Address
116 EAST PENN AVENUE PO BOX 124, ROBESONIA, PA 19551
Preparer
Jeffrey D Deysher CPA
Phone
6106938444
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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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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt066292
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt01221903
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0243525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0255480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0261126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0232922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0228850
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01221903
IRS990ScheduleA/TotalSupportAmt01223470
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/BuildingsGrp/BookValueAmt01409538
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0412989
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01822527
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098195
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098195
IRS990ScheduleD/LandGrp/BookValueAmt026000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03386
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1635
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt229
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES & WITHHOLDINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01435538
IRS990ScheduleD/TotalLiabilityAmt04050
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028846
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02763
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02763
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046818
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046818
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046818
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046818
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017972
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01260
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01260
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015948
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015948
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08875
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08875
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE BOARD ARE PROVIDED THE FORM 990 FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS THE OFFICERS, DIRECTORS AND KEY EMPLOYEES DISCLOSE ANNUALLY ANY CONFLICTS. IF ANY CONFLICTS, THE BOARD MEMBER WITH THE CONFLICT WILL NOT VOTE ON THE MATTER AT HAND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORMS 990 AND 1023 ARE AVAILABLE TO BE REVIEWED UPON REQUEST AT THE ORGANIZATION'S LOCATION.
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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01607393
IRS990/TotalAssetsEOYAmt01593420
IRS990/TotalAssetsGrp/BOYAmt01607393
IRS990/TotalAssetsGrp/EOYAmt01593420
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0243525
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01855
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0140252
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0153260
IRS990/TotalFunctionalExpensesGrp/TotalAmt0295367
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03706
IRS990/TotalLiabilitiesEOYAmt04050
IRS990/TotalLiabilitiesGrp/BOYAmt03706
IRS990/TotalLiabilitiesGrp/EOYAmt04050
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01603687
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01589370
IRS990/TotalProgramServiceExpensesAmt0153260
IRS990/TotalProgramServiceRevenueAmt017512
IRS990/TotalRevenueGrp/ExclusionAmt0501
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019052
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0281050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01607393
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01593420
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01603687
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01589370
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.BERKS.LIB.PA.US/SMI
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY BUECHLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06107773911
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIFFLIN COMMUNITY LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0MIFF
ReturnHeader/Filer/EIN0232980611
ReturnHeader/Filer/PhoneNum06107773911
ReturnHeader/Filer/USAddress/AddressLine1Txt06 PHILADELPHIA AVENUE
ReturnHeader/Filer/USAddress/CityNm0SHILLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019607
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0233065940
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEYSHER & HARTMAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0116 EAST PENN AVENUE PO BOX 124
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROBESONIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019551
ReturnHeader/PreparerPersonGrp/PhoneNum06106938444
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY D DEYSHER CPA
ReturnHeader/ReturnTs02016-10-03T06:57:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,593,420
Liabilities
$4,050
Net assets
$1,589,370
Revenue
$281,050
Expenses
$295,367
Net income
-$14,317
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.31$0.33$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.57$0.33$0.32$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.56$0.29$0.31$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.58$0.31$0.31$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.32$0.29$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.55$0.01$1.55$0.27$0.30$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.28$0.31$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.32$0.30$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.28$0.29$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.28$0.30$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.60$0.29$0.28$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.65$0.06$1.59$0.30$0.29$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.12$1.58$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.15$1.59$0.29