Civic Intelligence

MILL Memorial Library

990 • Fiscal year 2018 • EIN 24-0795459

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 11, 2019

Organization Profile
495 E Main StreetNanticoke, PA 18634

(570) 735-3030

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

29th percentile

-4.1%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

39th percentile

-1.4%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-7.1%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$533,619

Down $7,811 (-1.4%) from 2017

Net Assets

Down

$530,942

Down $7,845 (-1.5%) from 2017

Liabilities

Up

$2,677

Up $34 (+1.3%) from 2017

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin29th percentile

Revenue

Down

$190,502

Down $14,491 (-7.1%) from 2017

Expenses

Up

$198,347

Up $19,537 (+11%) from 2017

Net Income

Down

-$7,845

Down $34,028 (-130%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2017: $541,430Liabilities 2017: $2,643Net Assets 2017: $538,7872017Assets 2018: $533,619Liabilities 2018: $2,677Net Assets 2018: $530,9422018Assets 2019: $525,160Liabilities 2019: $2,492Net Assets 2019: $522,6682019Assets 2020: $1,383,651Liabilities 2020: $3,408Net Assets 2020: $1,380,2432020Assets 2021: $1,787,125Liabilities 2021: $3,470Net Assets 2021: $1,783,6552021Assets 2022: $1,788,894Liabilities 2022: $3,656Net Assets 2022: $1,785,2382022Assets 2023: $1,787,075Liabilities 2023: $4,124Net Assets 2023: $1,782,9512023Assets 2024: $1,766,794Liabilities 2024: $2,847Net Assets 2024: $1,763,9472024

Highlighted filing

2018

Assets$533,619
Liabilities$2,677
Net Assets$530,942
Open 2018 Filing

Operations Trend

Revenue Growth27th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $204,993Expenses 2017: $178,810Net Income 2017: $26,1832017Revenue 2018: $190,502Expenses 2018: $198,347Net Income 2018: -$7,8452018Revenue 2019: $197,707Expenses 2019: $205,981Net Income 2019: -$8,2742019Revenue 2020: $1,020,327Expenses 2020: $162,752Net Income 2020: $857,5752020Revenue 2021: $574,854Expenses 2021: $171,442Net Income 2021: $403,4122021Revenue 2022: $269,040Expenses 2022: $267,457Net Income 2022: $1,5832022Revenue 2023: $247,969Expenses 2023: $250,256Net Income 2023: -$2,2872023Revenue 2024: $248,825Expenses 2024: $267,829Net Income 2024: -$19,0042024

Highlighted filing

2018

Revenue$190,502
Expenses$198,347
Net Income-$7,845
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 11, 2019
Return Version
2018v3.1
Gross Receipts
$190,502
Mission and Program Overview

Mission

To provide library services to the local community of Greater Nanticoke

To provide library services to the local community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$538,787$530,942▼ $7,845
Savings and Temporary Cash Investments$468,622$398,293▼ $70,329
Land, Buildings, and Equipment, Net$6,961$121,655▲ $114,694
Prepaid Expenses and Deferred Charges$29,633--
Cash and Non-Interest-Bearing Accounts$36,214$13,671▼ $22,543
Total Assets$541,430$533,619▼ $7,811
Liabilities
Accounts Payable and Accrued Expenses$2,643$2,677▲ $34
Total Liabilities$2,643$2,677▲ $34
Net Assets / Fund Balance
Total Net Assets Fund Balance$538,787$530,942▼ $7,845
Total Liabilities and Net Assets / Fund Balance$541,430$533,619▼ $7,811

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$120,655$268,816$389,471
Equipment-$42,312$42,312
Land$1,000-$1,000
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Susan A MazaPresident
Carol SukowaskiDirector
Dale ReamsDirector
Kim MorganDirector
Thaddeus WadasDirector
Tony BarnoskiDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$180,749
Program Service Revenue
$0
Investment Income
$754
Other Revenue
$8,999
All Other Contributions
$71,193
Change in Net Assets
$-7,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,446
Salaries, Compensation, and Employee Benefits$10,126
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$112,775--$112,775
Depreciation Depletion-$11,351-$11,351
Payroll Taxes$10,126--$10,126
Office Expenses$5,804--$5,804
Fees for Services Accounting$4,900--$4,900
Other Expenses$3,119--$3,119
Insurance$1,207--$1,207
Total Functional Expenses$186,996$11,351$0$198,347
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Governing body decisions Part VI line 7B

“Board meets once a month to make all decisions”

Form 990 governing body review Part VI line 11

“The Board of directors gets a copy of the preliminary Form 990 for review and questions before filint”

Governing documents etc available to public Part VI line 19

“The Board has a copy of the Form 990 for public inspection if desired”

Filing and Contact Details

Filer

Filer Name
Mill Memorial Library
EIN
24-0795459
Address
495 E Main Street, Nanticoke, PA 18634

Signing Officer

Name
Susan A Maza
Title
President
Phone
5707353030
Signed
2019-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan A Maza
Formed
1975
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
10

Preparer

Firm
Karen M Hazleton CPA PC
Address
696 Front Street, Nanticoke, PA 18634
Preparer
Karen M Hazleton CPA
Phone
5707350418
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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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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Susan A Maza
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05707353030
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-11
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ReturnHeader/Filer/USAddress/AddressLine1Txt0495 E Main Street
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.89.190.129
ReturnHeader/FilingSecurityInformation/IPDt02019-02-11
ReturnHeader/FilingSecurityInformation/IPTm011:34:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030550648
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Karen M Hazleton CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0696 Front Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nanticoke
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen M Hazleton CPA
ReturnHeader/ReturnTs02019-02-11T11:32:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$533,619
Liabilities
$2,677
Net assets
$530,942
Revenue
$190,502
Expenses
$198,347
Net income
-$7,845
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.76$0.25$0.27$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.78$0.25$0.25$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.27$0.27$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.78$0.57$0.17$0.40
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$1.02$0.16$0.86
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.52$0.20$0.21$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.19$0.20$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.20$0.18$0.03