Civic Intelligence

MILL Memorial Library

990 • Fiscal year 2022 • EIN 24-0795459

Jan 01, 2022 to Dec 31, 2022 • Filed on Jan 30, 2023

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

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

37th percentile

0.6%

Higher net margin than 37% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

46th percentile

0.1%

Faster asset growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

6th percentile

-53%

Faster revenue growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,788,894

Up $1,769 (+0.1%) from 2021

Net Assets

Up

$1,785,238

Up $1,583 (+0.1%) from 2021

Liabilities

Up

$3,656

Up $186 (+5.4%) from 2021

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin37th percentile

Revenue

Down

$269,040

Down $305,814 (-53%) from 2021

Expenses

Up

$267,457

Up $96,015 (+56%) from 2021

Net Income

Down

$1,583

Down $401,829 (-100%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2022

Assets$1,788,894
Liabilities$3,656
Net Assets$1,785,238
Open 2022 Filing

Operations Trend

Revenue Growth6th 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

2022

Revenue$269,040
Expenses$267,457
Net Income$1,583
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 30, 2023
Return Version
2022v4.1
Gross Receipts
$269,040
Mission and Program Overview

Mission

To provide library services to the local community of Greater Nanticoke

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,783,655$1,785,238▲ $1,583
Cash and Non-Interest-Bearing Accounts$845,939$868,461▲ $22,522
Savings and Temporary Cash Investments$777,019$768,889▼ $8,130
Land, Buildings, and Equipment, Net$164,167$151,544▼ $12,623
Total Assets$1,787,125$1,788,894▲ $1,769
Liabilities
Accounts Payable and Accrued Expenses$3,470$3,656▲ $186
Total Liabilities$3,470$3,656▲ $186
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,783,655$1,785,238▲ $1,583
Total Liabilities and Net Assets / Fund Balance$1,787,125$1,788,894▲ $1,769

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$143,432$326,683$470,115
Equipment$7,112$42,312$49,424
Land$1,000-$1,000
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$253,555
Program Service Revenue
$0
Investment Income
$15,485
Other Revenue
$0
All Other Contributions
$120,201
Change in Net Assets
$1,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,183
Salaries, Compensation, and Employee Benefits$114,274
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,719--$105,719
Fees for Services Other$24,943--$24,943
Depreciation Depletion-$12,853-$12,853
Insurance$10,576--$10,576
Payroll Taxes$8,555--$8,555
Fees for Services Accounting$5,063--$5,063
Office Expenses$4,768--$4,768
Other Expenses$1,538--$1,538
Total Functional Expenses$254,604$12,853$0$267,457
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 Maza
Title
President
Phone
5707353030
Signed
2023-01-30
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
5
Volunteers
3

Preparer

Firm
Michelle 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/USAddress/AddressLine1Txt0127 W Union Street
IRS990/USAddress/CityNm0Nanticoke
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018634
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan Maza
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05707353030
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-30
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/PreparationDt02023-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen M Hazleton CPA
ReturnHeader/ReturnTs02023-01-30T14:03:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Susan
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Maza
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,788,894
Liabilities
$3,656
Net assets
$1,785,238
Revenue
$269,040
Expenses
$267,457
Net income
$1,583
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