Civic Intelligence

MILL Memorial Library

990 • Fiscal year 2019 • EIN 24-0795459

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 06, 2020

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

36th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

41st percentile

0.01x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

29th percentile

-4.2%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

34th percentile

-1.6%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

3.8%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$525,160

Down $8,459 (-1.6%) from 2018

Net Assets

Down

$522,668

Down $8,274 (-1.6%) from 2018

Liabilities

Down

$2,492

Down $185 (-6.9%) from 2018

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin29th percentile

Revenue

Up

$197,707

Up $7,205 (+3.8%) from 2018

Expenses

Up

$205,981

Up $7,634 (+3.8%) from 2018

Net Income

Down

-$8,274

Down $429 (-5.5%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2019

Assets$525,160
Liabilities$2,492
Net Assets$522,668
Open 2019 Filing

Operations Trend

Revenue Growth49th 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

2019

Revenue$197,707
Expenses$205,981
Net Income-$8,274
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 6, 2020
Return Version
2019v5.0
Gross Receipts
$197,707
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$530,942$522,668▼ $8,274
Savings and Temporary Cash Investments$398,293$323,096▼ $75,197
Land, Buildings, and Equipment, Net$121,655$189,873▲ $68,218
Cash and Non-Interest-Bearing Accounts$13,671$12,191▼ $1,480
Total Assets$533,619$525,160▼ $8,459
Liabilities
Accounts Payable and Accrued Expenses$2,677$2,492▼ $185
Total Liabilities$2,677$2,492▼ $185
Net Assets / Fund Balance
Total Net Assets Fund Balance$530,942$522,668▼ $8,274
Total Liabilities and Net Assets / Fund Balance$533,619$525,160▼ $8,459

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$188,873$281,242$470,115
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
Kim MorganDirector
Thaddeus WadasDirector
Tony BarnoskiDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$186,933
Program Service Revenue
$0
Investment Income
$772
Other Revenue
$10,002
All Other Contributions
$69,264
Change in Net Assets
$-8,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,640
Salaries, Compensation, and Employee Benefits$9,399
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$105,942--$105,942
Depreciation Depletion-$12,426-$12,426
Payroll Taxes$9,399--$9,399
Fees for Services Accounting$4,850--$4,850
Other Expenses$1,193--$1,193
Insurance$1,091--$1,091
Office Expenses$462--$462
Total Functional Expenses$193,555$12,426$0$205,981
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
Subject to proxy tax
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 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
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
2020-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan A Maza
Formed
1975
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
8
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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IRS990/TotalLiabilitiesGrp/BOYAmt02677
IRS990/TotalLiabilitiesGrp/EOYAmt02492
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0530942
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0522668
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0193555
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010002
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0197707
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0772
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0533619
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0525160
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0127 W Union Street
IRS990/USAddress/CityNm0Nanticoke
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018634
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan A Maza
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05707353030
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mill Memorial Library
ReturnHeader/Filer/BusinessNameControlTxt0MILL
ReturnHeader/Filer/EIN0240795459
ReturnHeader/Filer/USAddress/AddressLine1Txt0495 E Main Street
ReturnHeader/Filer/USAddress/CityNm0Nanticoke
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018634
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E0AE0B2EF5602CC778463617D669C239967BB1BD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E0AE0B2EF5602CC778463617D669C239967BB1BD
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02315532020037foyehf2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-02-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.89.190.129
ReturnHeader/FilingSecurityInformation/IPDt02020-02-06
ReturnHeader/FilingSecurityInformation/IPTm012:47:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030550648
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Karen M Hazleton CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0696 Front Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nanticoke
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018634
ReturnHeader/PreparerPersonGrp/PhoneNum05707350418
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen M Hazleton CPA
ReturnHeader/ReturnTs02020-02-06T12:42:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$525,160
Liabilities
$2,492
Net assets
$522,668
Revenue
$197,707
Expenses
$205,981
Net income
-$8,274
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