Civic Intelligence

Milanof-Schock Library

990 • Fiscal year 2013 • EIN 23-6391863

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 16, 2014

Organization ProfileWWW.MSLIBRARY.ORG
1184 Anderson Ferry Road17552

(717) 653-1510

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

23rd percentile

0.01x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

61st percentile

6.9%

Higher net margin than 61% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

51st percentile

$53,282

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

53rd percentile

2.9%

Faster asset growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,067,238

Up $29,873 (+2.9%) from 2012

Net Assets

Up

$1,062,216

Up $25,544 (+2.5%) from 2012

Liabilities

Up

$5,022

Up $4,329 (+625%) from 2012

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin61st percentile

Revenue

$372,292

No earlier filing loaded for comparison.

Expenses

Down

$346,748

Down $29,875 (-7.9%) from 2012

Net Income

$25,544

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$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

2013

Assets$1,067,238
Liabilities$5,022
Net Assets$1,062,216
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$372,292
Expenses$346,748
Net Income$25,544
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 16, 2014
Return Version
2013v3.1
Gross Receipts
$378,452
Mission and Program Overview

Mission

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

Operation of public library for children and adults in mounty joy pa

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$682,100$654,419▼ $27,681
Savings and Temporary Cash Investments$241,788$294,538▲ $52,750
Investments in Publicly Traded Securities$112,247$116,125▲ $3,878
Cash and Non-Interest-Bearing Accounts$370$2,156▲ $1,786
Prepaid Expenses and Deferred Charges$860--
Total Assets$1,037,365$1,067,238▲ $29,873
Liabilities
Unsecured Notes Loans Payable-$4,220-
Accounts Payable and Accrued Expenses$693$802▲ $109
Total Liabilities$693$5,022▲ $4,329
Net Assets / Fund Balance
Unrestricted Net Assets$1,035,235$1,037,216▲ $1,981
Temporarily Rstr Net Assets$1,437$25,000▲ $23,563
Total Net Assets Fund Balance$1,036,672$1,062,216▲ $25,544
Total Liabilities and Net Assets / Fund Balance$1,037,365$1,067,238▲ $29,873

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$476,009$697,107$1,173,116
Equipment$16,021$183,980$200,001
Land$154,728-$154,728
Other Land Buildings$7,661$1,299$8,960
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra Rosser-hogenExecutive DiFT$50,582$2,700$53,282

Board Members and Trustees

NameTitle
Kim BeachPresident
Casey KrauseMember
Ed GowerMember
Terri Jo BridgwaterMember
Cheryl HeisterSecretary
Alicia J ShowalterTreasurer
Paul L GardnerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$283,183
Program Service Revenue
$65,091
Investment Income
$4,367
Other Revenue
$19,651
All Other Contributions
$108,802
Change in Net Assets
$25,544

Audited Revenue Reconciliation

Revenue per Audited Statements
$372,292
Total Revenue per Audited Statements
$372,292
Total Revenue per Form 990
$372,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$206,807
Other Expenses$139,941
Total Fundraising Expense$27,474
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,443$7,248$7,248$131,939
Current Officers, Directors, Trustees, and Key Employees$16,861$16,861$16,861$50,583
Depreciation Depletion$31,032$5,476-$36,508
Occupancy$15,398$2,717-$18,115
Payroll Taxes$12,659$2,272$2,273$17,204
All Other Expenses$8,670$1,531$157$10,358
Office Expenses$7,101$1,253-$8,354
Other Employee Benefits$5,211$935$935$7,081
Fees for Services Accounting-$7,050-$7,050
Other Expenses$3,403$601-$4,004
Total Functional Expenses$270,158$49,116$27,474$346,748

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$346,748
Total Expenses per Audited Statements$346,748
Total Expenses per Form 990$346,748
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,811
Fundraising Direct Expenses$6,160
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$25,811$25,811$6,160$19,651
Total Events$25,811$25,811$6,160$19,651
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
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

“Draft of form 990 made available to director, chairman of board, and finance committee prior to filing.”

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

“The board of directors determines the executive director salary.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request in the office of the library.”

Filing and Contact Details

Filer

EIN
23-6391863
Phone
7176531510

Signing Officer

Name
Debra Rosser-hogben
Title
Executive Director
Phone
7176531510
Signed
2014-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Rosser-hogben
Formed
1962
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
14
Volunteers
130

Preparer

Preparer
Kyle M Smith CPA
Phone
7173363801
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST IN THE OFFICE OF THE LIBRARY.
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,067,238
Liabilities
$5,022
Net assets
$1,062,216
Revenue
$372,292
Expenses
$346,748
Net income
$25,544
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits