Civic Intelligence

Milanof-Schock Library

EIN 23-6391863 • 501(c)3 • Mount Joy, PA

Profile

The milanof-schock library enriches lives through education, information, and exploration.

1184 Anderson Ferry RoadMount Joy, PA 17552

www.mslibrary.org

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

60th percentile

7.6%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

71st percentile

23%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Assets

Up

$1,395,155

Up $224,441 (+19%) from 2023

Liabilities

Down

$809

Down $141 (-15%) from 2023

Net Assets

Up

$1,394,346

Up $224,582 (+19%) from 2023

Revenue

Up

$657,047

Up $183,205 (+39%) from 2023

Expenses

Down

$457,744

Down $63,682 (-12%) from 2023

Net Income

Up

$199,303

Up $246,887 (+519%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $1,102,361Liabilities 2010: $0Net Assets 2010: $1,102,3612010Assets 2011: $1,077,186Liabilities 2011: $893Net Assets 2011: $1,076,2932011Assets 2012: $1,037,365Liabilities 2012: $693Net Assets 2012: $1,036,6722012Assets 2013: $1,067,238Liabilities 2013: $5,022Net Assets 2013: $1,062,2162013Assets 2014: $1,136,927Liabilities 2014: $2,830Net Assets 2014: $1,134,0972014Assets 2015: $1,113,467Liabilities 2015: $0Net Assets 2015: $1,113,4672015Assets 2016: $1,077,109Liabilities 2016: $0Net Assets 2016: $1,077,1092016Assets 2017: $1,058,687Liabilities 2017: $1,285Net Assets 2017: $1,057,4022017Assets 2018: $1,023,365Liabilities 2018: $1,494Net Assets 2018: $1,021,8712018Assets 2019: $1,063,165Liabilities 2019: $3,286Net Assets 2019: $1,059,8792019Assets 2020: $1,174,536Liabilities 2020: $0Net Assets 2020: $1,174,5362020Assets 2021: $1,243,571Liabilities 2021: $2,911Net Assets 2021: $1,240,6602021Assets 2022: $1,205,470Liabilities 2022: $2,554Net Assets 2022: $1,202,9162022Assets 2023: $1,170,714Liabilities 2023: $950Net Assets 2023: $1,169,7642023Assets 2024: $1,395,155Liabilities 2024: $809Net Assets 2024: $1,394,3462024

Highlighted filing

2024

Assets$1,395,155
Liabilities$809
Net Assets$1,394,346

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $401,6642010Expenses 2011: $374,1212011Expenses 2012: $376,6232012Revenue 2013: $372,292Expenses 2013: $346,748Net Income 2013: $25,5442013Revenue 2014: $442,619Expenses 2014: $373,751Net Income 2014: $68,8682014Revenue 2015: $362,087Expenses 2015: $379,672Net Income 2015: -$17,5852015Revenue 2016: $391,849Expenses 2016: $436,034Net Income 2016: -$44,1852016Revenue 2017: $373,324Expenses 2017: $405,332Net Income 2017: -$32,0082017Revenue 2018: $395,391Expenses 2018: $429,451Net Income 2018: -$34,0602018Revenue 2019: $428,445Expenses 2019: $414,056Net Income 2019: $14,3892019Revenue 2020: $476,523Expenses 2020: $374,657Net Income 2020: $101,8662020Revenue 2021: $458,331Expenses 2021: $412,447Net Income 2021: $45,8842021Revenue 2022: $433,424Expenses 2022: $459,297Net Income 2022: -$25,8732022Revenue 2023: $473,842Expenses 2023: $521,426Net Income 2023: -$47,5842023Revenue 2024: $657,047Expenses 2024: $457,744Net Income 2024: $199,3032024

Highlighted filing

2024

Revenue$657,047
Expenses$457,744
Net Income$199,303

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.39$0.66$0.46$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.47$0.52$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.20$0.43$0.46$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.46$0.41$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.48$0.37$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.43$0.41$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.40$0.43$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.37$0.41$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.39$0.44$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.36$0.38$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.13$0.44$0.37$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.06$0.37$0.35$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$0.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 2, 2025
Return Version
2024v5.0
Gross Receipts
$657,699
Mission and Program Overview

Mission

The milanof-schock library enriches lives through education, information and exploration.

The milanof-schock library enriches lives through education, information, and exploration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$567,955$540,885▼ $27,070
Investments in Publicly Traded Securities$206,701$506,978▲ $300,277
Land, Buildings, and Equipment, Net$336,277$321,334▼ $14,943
Cash and Non-Interest-Bearing Accounts$59,781$25,958▼ $33,823
Total Assets$1,170,714$1,395,155▲ $224,441
Liabilities
Accounts Payable and Accrued Expenses$950$809▼ $141
Total Liabilities$950$809▼ $141
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,169,764$1,394,346▲ $224,582
Total Net Assets Fund Balance$1,169,764$1,394,346▲ $224,582
Total Liabilities and Net Assets / Fund Balance$1,170,714$1,395,155▲ $224,441

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$166,606$1,436,404$1,603,010
Land$154,728-$154,728
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Joseph McilhenneyExecutive DiFT$59,000$59,000

Board Members and Trustees

NameTitle
Steve UlrichPresident
Greg KiehlBoard Member
Katelyn HeiseyBoard Member
Lark EshlemanBoard Member
Carrie MullerSecretary
Joseph Santacroce JrTreasurer
Rich NornholdVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$539,635
Program Service Revenue
$93,076
Investment Income
$12,529
Other Revenue
$11,807
All Other Contributions
$296,009
Change in Net Assets
$199,303

Audited Revenue Reconciliation

Revenue per Audited Statements
$657,047
Revenue Not Reported on Form 990
$20,902
Total Revenue per Audited Statements
$677,949
Total Revenue per Form 990
$657,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$305,214
Other Expenses$152,530
Total Fundraising Expense$20,771
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$164,490$43,864$10,966$219,320
Current Officers, Directors, Trustees, and Key Employees$44,250$11,800$2,950$59,000
Occupancy$53,794--$53,794
Payroll Taxes$17,121$4,566$1,142$22,829
Depreciation Depletion$11,208$2,989$747$14,944
Office Expenses$11,362--$11,362
Insurance$6,618--$6,618
Other Employee Benefits$3,049$813$203$4,065
Other Expenses$3,942-$4,763$3,942
All Other Expenses$434--$434
Total Functional Expenses$372,941$64,032$20,771$457,744

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$457,744
Expenses per Audited Statements$453,368
Total Expenses per Audited Statements$453,368
Expenses Not Reported on Financial Statements$4,376
Other Expense Adjustments$4,376
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,228
Fundraising Direct Expenses$652
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
Yes
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
Yes
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

The cpa preparing form 990 sends a draft copy to the executive director who in turn makes it available to the board of directors prior to submission.

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

The board of directors sends questionnaires to board members annually

Form 990, Page 6, Part VI, Line 15A

The board of director determines the salary for the executive director.

Form 990, Page 6, Part VI, Line 19

Most of the library's policies and governing documents are available on the website mslibrary.org. Others, conflict of interest policy, board of trustee minutes, and financial statements are available to the public upon request to the executive director of the library.

Filing and Contact Details

Filer

Filer Name
Milanof-schock Library
EIN
23-6391863
Phone
7176531510
Address
1184 ANDERSON FERRY ROAD, MOUNT JOY, PA 17552

Signing Officer

Name
Joseph Mcilhenney
Title
Executive Director
Phone
7176531510
Signed
2025-09-02

Organization Details

Principal Officer
Steve Ulrich
Formed
1962
Voting Board Members
7
Independent Board Members
7
Employees
12
Volunteers
27

Preparer

Firm
Ross Buehler Falk & Company Llp
Address
1500 LITITZ PIKE, LANCASTER, PA 17601-6506
Preparer
Angela M Ducker CPA
Phone
7173932700
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteers perform a variety of tasks for the library including but not limited to service on the board and administrative, maintenance, and fundraising help.

Financial Statement Notes

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

Passport expenses (net with income) -3,942 gifts and donations exp (net with income) -434

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

Passport expenses (net with income) 3,942 gifts and donations exp (net with income) 434

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IRS990/PayrollTaxesGrp/TotalAmt022829
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IRS990/PrincipalOfficerNm0STEVE ULRICH
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IRS990/ProgramServiceRevenueGrp/Desc2SPACE RENTAL
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115635
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IRS990/PYContributionsGrantsAmt0346509
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010465
IRS990/PYOtherExpensesAmt0207111
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IRS990/PYProgramServiceRevenueAmt096127
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0361222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0405712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01977955
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012529
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04179
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030891
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0342576
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IRS990ScheduleA/PublicSupportCY170Pct00.91950
IRS990ScheduleA/PublicSupportPY170Pct00.95020
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IRS990ScheduleA/SubstantialContributorsTotAmt0130857
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0539635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0346509
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0361222
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/ExpensesSubtotalAmt0453368
IRS990ScheduleD/LandGrp/BookValueAmt0154728
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0154728
IRS990ScheduleD/NetUnrealizedGainsInvstAmt025278
IRS990ScheduleD/OtherExpensesNotIncludedAmt04376
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01436404
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01603010
IRS990ScheduleD/OtherRevenueAmt0-4376
IRS990ScheduleD/RevenueNotReportedAmt020902
IRS990ScheduleD/RevenueSubtotalAmt0657047
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PASSPORT EXPENSES (NET WITH INCOME) -3,942 GIFTS AND DONATIONS EXP (NET WITH INCOME) -434
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PASSPORT EXPENSES (NET WITH INCOME) 3,942 GIFTS AND DONATIONS EXP (NET WITH INCOME) 434
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
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IRS990ScheduleD/TotalExpensesPerForm990Amt0457744
IRS990ScheduleD/TotalRevenuePerForm990Amt0657047
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0677949
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0453368
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS PERFORM A VARIETY OF TASKS FOR THE LIBRARY INCLUDING BUT NOT LIMITED TO SERVICE ON THE BOARD AND ADMINISTRATIVE, MAINTENANCE, AND FUNDRAISING HELP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CPA PREPARING FORM 990 SENDS A DRAFT COPY TO THE EXECUTIVE DIRECTOR WHO IN TURN MAKES IT AVAILABLE TO THE BOARD OF DIRECTORS PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS SENDS QUESTIONNAIRES TO BOARD MEMBERS ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTOR DETERMINES THE SALARY FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MOST OF THE LIBRARY'S POLICIES AND GOVERNING DOCUMENTS ARE AVAILABLE ON THE WEBSITE MSLIBRARY.ORG. OTHERS, CONFLICT OF INTEREST POLICY, BOARD OF TRUSTEE MINUTES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE EXECUTIVE DIRECTOR OF THE LIBRARY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalLiabilitiesGrp/BOYAmt0950
IRS990/TotalLiabilitiesGrp/EOYAmt0809
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01394346
IRS990/TotalProgramServiceExpensesAmt0372941
IRS990/TotalProgramServiceRevenueAmt093076
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IRS990/TotalRevenueGrp/ExclusionAmt012529
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0101307
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0657047
IRS990/TotalVolunteersCnt027
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01170714
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IRS990/WebsiteAddressTxt0WWW.MSLIBRARY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH MCILHENNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07176531510
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILANOF-SCHOCK LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0MILA
ReturnHeader/Filer/EIN0236391863
ReturnHeader/Filer/PhoneNum07176531510
ReturnHeader/Filer/USAddress/AddressLine1Txt01184 ANDERSON FERRY ROAD
ReturnHeader/Filer/USAddress/CityNm0MOUNT JOY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017552

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