Civic Intelligence

MILL Memorial Library

990 • Fiscal year 2020 • EIN 24-0795459

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 30, 2021

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

20th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

18th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

97th percentile

84%

Higher net margin than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

96th percentile

163%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

416%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,383,651

Up $858,491 (+163%) from 2019

Net Assets

Up

$1,380,243

Up $857,575 (+164%) from 2019

Liabilities

Up

$3,408

Up $916 (+37%) from 2019

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin97th percentile

Revenue

Up

$1,020,327

Up $822,620 (+416%) from 2019

Expenses

Down

$162,752

Down $43,229 (-21%) from 2019

Net Income

Up

$857,575

Up $865,849 (+10465%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2020

Assets$1,383,651
Liabilities$3,408
Net Assets$1,380,243
Open 2020 Filing

Operations Trend

Revenue Growth98th 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

2020

Revenue$1,020,327
Expenses$162,752
Net Income$857,575
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 30, 2021
Return Version
2020v4.0
Gross Receipts
$1,020,327
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$522,668$1,380,243▲ $857,575
Cash and Non-Interest-Bearing Accounts$12,191$875,137▲ $862,946
Savings and Temporary Cash Investments$323,096$331,494▲ $8,398
Land, Buildings, and Equipment, Net$189,873$177,020▼ $12,853
Total Assets$525,160$1,383,651▲ $858,491
Liabilities
Accounts Payable and Accrued Expenses$2,492$3,408▲ $916
Total Liabilities$2,492$3,408▲ $916
Net Assets / Fund Balance
Total Net Assets Fund Balance$522,668$1,380,243▲ $857,575
Total Liabilities and Net Assets / Fund Balance$525,160$1,383,651▲ $858,491

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$168,908$301,207$470,115
Equipment$7,112$42,312$49,424
Land$1,000-$1,000
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Susan A MazaPresident
Carol SukowaskiDirector
Kim MorganDirector
Tony BarnoskiDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,019,971
Program Service Revenue
$0
Investment Income
$356
Other Revenue
$0
All Other Contributions
$906,438
Change in Net Assets
$857,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$99,320
Other Expenses$63,432
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,667--$91,667
Depreciation Depletion-$12,853-$12,853
Payroll Taxes$7,653--$7,653
Fees for Services Accounting$4,900--$4,900
Other Expenses$4,302--$4,302
Office Expenses$2,185--$2,185
Insurance$505--$505
Total Functional Expenses$149,899$12,853$0$162,752
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
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
2021-01-30
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
6
Volunteers
3

Preparer

Firm
Michelle Hazleton CPA PC
Address
696 Front Street, Nanticoke, PA 18634
Preparer
Karen M Hazleton CPA
Phone
5707350418
Raw XML Appendix347 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02492
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03408
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide library services to the local community
IRS990/AllOtherContributionsAmt0906438
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0Barbara Lach
IRS990/BooksInCareOfDetail/PhoneNum05707353030
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt018 Orchard Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Nanticoke
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018634
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt012191
IRS990/CashNonInterestBearingGrp/EOYAmt0875137
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt01886
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01019971
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0356
IRS990/CYOtherExpensesAmt063432
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0857575
IRS990/CYSalariesCompEmpBnftPaidAmt099320
IRS990/CYTotalExpensesAmt0162752
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01020327
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012853
IRS990/DepreciationDepletionGrp/TotalAmt012853
IRS990/Desc0The library provides services to the greater Nanticoke Area
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0149899
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04900
IRS990/FeesForServicesAccountingGrp/TotalAmt04900
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Carol Sukowaski
IRS990/Form990PartVIISectionAGrp/PersonNm1Tony Barnoski
IRS990/Form990PartVIISectionAGrp/PersonNm2Kim Morgan
IRS990/Form990PartVIISectionAGrp/PersonNm3Susan A Maza
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt01886
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0111647
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01020327
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0505
IRS990/InsuranceGrp/TotalAmt0505
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0356
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0356
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt091678
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0343519
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0189873
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0177020
IRS990/LandBldgEquipCostOrOtherBssAmt0520539
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide library services to the local community
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0522668
IRS990/NetAssetsOrFundBalancesEOYAmt01380243
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt02185
IRS990/OfficeExpensesGrp/TotalAmt02185
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Utilitiesphoneinternet
IRS990/OtherExpensesGrp/Desc1Library materials
IRS990/OtherExpensesGrp/Desc2Maintenacerepairs
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ProgramServicesAmt016581
IRS990/OtherExpensesGrp/ProgramServicesAmt117040
IRS990/OtherExpensesGrp/ProgramServicesAmt25066
IRS990/OtherExpensesGrp/ProgramServicesAmt34302
IRS990/OtherExpensesGrp/TotalAmt016581
IRS990/OtherExpensesGrp/TotalAmt117040
IRS990/OtherExpensesGrp/TotalAmt25066
IRS990/OtherExpensesGrp/TotalAmt34302
IRS990/OtherOrganizationDsc0Non Profit
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt091667
IRS990/OtherSalariesAndWagesGrp/TotalAmt091667
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07653
IRS990/PayrollTaxesGrp/TotalAmt07653
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Susan A Maza
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0105942
IRS990/PYContributionsGrantsAmt0186933
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0772
IRS990/PYOtherExpensesAmt090640
IRS990/PYOtherRevenueAmt010002
IRS990/PYRevenuesLessExpensesAmt0-8274
IRS990/PYSalariesCompEmpBnftPaidAmt09399
IRS990/PYTotalExpensesAmt0205981
IRS990/PYTotalRevenueAmt0197707
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0857575
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01020327
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0522668
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01380243
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0323096
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0331494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0902459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt090618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt080637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt087207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt087176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01248097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0754
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0708
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0497
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01959
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0754
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0708
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0497
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01959
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99510
IRS990ScheduleA/PublicSupportTotal509Amt01305456
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt012499
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt012566
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt013031
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt07393
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt011870
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt057359
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0914958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0103184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt093668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt094600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt099046
IRS990ScheduleA/Total509Grp/TotalAmt01305456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0914958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0103184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt094422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt095308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt099543
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01307415
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0168908
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0301207
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0470115
IRS990ScheduleD/EquipmentGrp/BookValueAmt07112
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042312
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049424
IRS990ScheduleD/LandGrp/BookValueAmt01000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0177020
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board meets once a month to make all decisions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of directors gets a copy of the preliminary Form 990 for review and questions before filint
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board has a copy of the Form 990 for public inspection if desired
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0525160
IRS990/TotalAssetsEOYAmt01383651
IRS990/TotalAssetsGrp/BOYAmt0525160
IRS990/TotalAssetsGrp/EOYAmt01383651
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01019971
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012853
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0149899
IRS990/TotalFunctionalExpensesGrp/TotalAmt0162752
IRS990/TotalGrossUBIAmt0356
IRS990/TotalLiabilitiesBOYAmt02492
IRS990/TotalLiabilitiesEOYAmt03408
IRS990/TotalLiabilitiesGrp/BOYAmt02492
IRS990/TotalLiabilitiesGrp/EOYAmt03408
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0522668
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01380243
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0149899
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01020327
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0356
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0525160
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01383651
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan A Maza
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05707353030
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-30
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/PreparerFirmGrp/PreparerFirmEIN0854088104
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michelle 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/PreparationDt02021-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen M Hazleton CPA
ReturnHeader/ReturnTs02021-01-30T12:55:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Susan
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Maza
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,383,651
Liabilities
$3,408
Net assets
$1,380,243
Revenue
$1,020,327
Expenses
$162,752
Net income
$857,575
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