Civic Intelligence

MILL Memorial Library

990 • Fiscal year 2023 • EIN 24-0795459

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 03, 2024

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

23rd percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

30th percentile

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

37th percentile

-0.9%

Higher net margin than 37% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

36th percentile

-0.1%

Faster asset growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-7.8%

Faster revenue growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$1,787,075

Down $1,819 (-0.1%) from 2022

Net Assets

Down

$1,782,951

Down $2,287 (-0.1%) from 2022

Liabilities

Up

$4,124

Up $468 (+13%) from 2022

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin37th percentile

Revenue

Down

$247,969

Down $21,071 (-7.8%) from 2022

Expenses

Down

$250,256

Down $17,201 (-6.4%) from 2022

Net Income

Down

-$2,287

Down $3,870 (-244%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2023

Assets$1,787,075
Liabilities$4,124
Net Assets$1,782,951
Open 2023 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

2023

Revenue$247,969
Expenses$250,256
Net Income-$2,287
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 3, 2024
Return Version
2023v4.0
Gross Receipts
$247,969
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$1,785,238$1,782,951▼ $2,287
Savings and Temporary Cash Investments$768,889$1,123,635▲ $354,746
Cash and Non-Interest-Bearing Accounts$868,461$496,910▼ $371,551
Land, Buildings, and Equipment, Net$151,544$166,530▲ $14,986
Total Assets$1,788,894$1,787,075▼ $1,819
Liabilities
Accounts Payable and Accrued Expenses$3,656$4,124▲ $468
Total Liabilities$3,656$4,124▲ $468
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,785,238$1,782,951▼ $2,287
Total Liabilities and Net Assets / Fund Balance$1,788,894$1,787,075▼ $1,819

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$158,418$340,496$498,914
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
$221,396
Program Service Revenue
$0
Investment Income
$26,573
Other Revenue
$0
All Other Contributions
$86,588
Change in Net Assets
$-2,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$138,237
Other Expenses$112,019
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,652--$127,652
Depreciation Depletion-$13,813-$13,813
Payroll Taxes$10,585--$10,585
Insurance$8,499--$8,499
Fees for Services Accounting$4,900--$4,900
Other Expenses$4,876--$4,876
Office Expenses$4,876--$4,876
Fees for Services Other$1,744--$1,744
Total Functional Expenses$236,443$13,813$0$250,256
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
2024-02-03
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
7
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/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan A Maza
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05707353030
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-03
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen M Hazleton CPA
ReturnHeader/ReturnTs02024-02-03T15:05:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Susan
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Maza
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,787,075
Liabilities
$4,124
Net assets
$1,782,951
Revenue
$247,969
Expenses
$250,256
Net income
-$2,287
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