Civic Intelligence

Marianna Community Public Library

990 • Fiscal year 2021 • EIN 25-1200892

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 21, 2022

Organization ProfileN/A
PO Box 457Marianna, PA 15345-0457

(724) 267-3325

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.01x

Higher debt load relative to assets than 1% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

1st percentile

-0.03x

Higher debt load relative to revenue than 1% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

79th percentile

37%

Higher net margin than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

58th percentile

12%

Faster asset growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

65%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$194,510

Up $20,312 (+12%) from 2020

Net Assets

Up

$196,451

Up $25,155 (+15%) from 2020

Liabilities

Down

-$1,941

Down $4,843 (-167%) from 2020

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin79th percentile

Revenue

Up

$68,239

Up $26,916 (+65%) from 2020

Expenses

Up

$43,074

Up $3,153 (+7.9%) from 2020

Net Income

Up

$25,165

Up $23,763 (+1695%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2020: $174,198Liabilities 2020: $2,902Net Assets 2020: $171,2962020Assets 2021: $194,510Liabilities 2021: -$1,941Net Assets 2021: $196,4512021Assets 2022: $169,206Liabilities 2022: $1,552Net Assets 2022: $167,6542022Assets 2023: $176,083Liabilities 2023: $8,628Net Assets 2023: $167,4552023Assets 2024: $175,623Liabilities 2024: $2,155Net Assets 2024: $173,4682024

Highlighted filing

2021

Assets$194,510
Liabilities-$1,941
Net Assets$196,451
Open 2021 Filing

Operations Trend

Revenue Growth79th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2020: $41,323Expenses 2020: $39,921Net Income 2020: $1,4022020Revenue 2021: $68,239Expenses 2021: $43,074Net Income 2021: $25,1652021Revenue 2022: $55,248Expenses 2022: $53,100Net Income 2022: $2,1482022Revenue 2023: $49,692Expenses 2023: $51,443Net Income 2023: -$1,7512023Revenue 2024: $53,958Expenses 2024: $51,073Net Income 2024: $2,8852024

Highlighted filing

2021

Revenue$68,239
Expenses$43,074
Net Income$25,165
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 21, 2022
Return Version
2021v4.1
Gross Receipts
$68,239
Mission and Program Overview

Mission

Community public library that purchases books; periodicals & magazines for approx. 3,500 (to) 4,200 patrons and provide educational programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$171,296$196,451▲ $25,155
Investments in Publicly Traded Securities$142,000$153,065▲ $11,065
Savings and Temporary Cash Investments$19,723$21,946▲ $2,223
Cash and Non-Interest-Bearing Accounts$4,865$9,833▲ $4,968
Land, Buildings, and Equipment, Net$7,610$9,666▲ $2,056
Total Assets$174,198$194,510▲ $20,312
Liabilities
Accounts Payable and Accrued Expenses$2,902$-1,941▼ $4,843
Total Liabilities$2,902$-1,941▼ $4,843
Net Assets / Fund Balance
Total Net Assets Fund Balance$171,296$196,451▲ $25,155
Total Liabilities and Net Assets / Fund Balance$174,198$194,510▲ $20,312

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,666$12,858$22,524
Land$0--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Cheryl BellCo-president
Florence HunnellVice-president
Pamela ClutterLibrary Director
Lars LangeTrustee
Mary DobichTrustee
Michelle BushLibrary Assistant
Wesley SilvaN/a
Barbara YodersSecretary
Nancy MidlaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,027
Program Service Revenue
$1,107
Investment Income
$12,105
Other Revenue
$0
All Other Contributions
$9,740
Change in Net Assets
$25,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,983
Other Expenses$21,091
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$20,171$0$0$20,171
All Other Expenses$7,695$0$0$7,695
Depreciation Depletion$3,758$0$0$3,758
Other Expenses$3,225$0$0$3,225
Payroll Taxes$1,812$0$0$1,812
Office Expenses$1,118$0$0$1,118
Fees for Services Accounting$995$0$0$995
Total Functional Expenses$43,074$0$0$43,074
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
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Marianna Community Public Library
EIN
25-1200892
Phone
7242673325
Address
PO BOX 457, MARIANNA, PA 15345-0457

Signing Officer

Name
Nancy Midla
Title
Treasurer
Phone
7242673325
Signed
2022-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Midla
Formed
1999
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
20

Preparer

Firm
Mon Valley Accounting and Tax Servic
Address
612 W Main St, Monongahela, PA 15063
Preparer
Philip a Quattrone
Phone
7242588188
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“Marianna library purchases books for approx. 4,200 patrons”

Pt VI, Line 11B

“ANSWERS WERE CORRECTED”

Pt VI, Line 8A

“ALL ARE PRESENT”

Pt VI, Line 8B

“ANSWERS ARE CORRECT”

Form 990, Part IX, Line 24E

“Newspapers/magazine 820. 820. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance bond (d & o) 724. 724. 0. 0.”

Form 990, Part IX, Line 24E

“Public relations costs 1156. 1156. 0. 0.”

Form 990, Part IX, Line 24E

“Pottery expense 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Audio visual 205. 205. 0. 0.”

Form 990, Part IX, Line 24E

“Wkrs compensation ins. 578. 578. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous gen'l. 729. 729. 0. 0.”

Form 990, Part IX, Line 24E

“W c c f grant #2 2376. 2376. 0. 0.”

Form 990, Part IX, Line 24E

“Building maintenance 321. 321. 0. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 456. 456. 0. 0.”

Form 990, Part IX, Line 24E

“Library supplies 230. 230. 0. 0.”

Form 990, Part IX, Line 24E

“COPY MACHINE 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Pa la-dues 100. 100. 0. 0.”

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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt025165
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt068239
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0171296
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0196451
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019723
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0215552
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014190
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043081
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83340
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.83810
IRS990ScheduleA/PublicSupportTotal170Amt0215552
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt045634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035519
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0215552
IRS990ScheduleA/TotalSupportAmt0258633
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt09666
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012858
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022524
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09666
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARIANNA LIBRARY PURCHASES BOOKS FOR APPROX. 4,200 PATRONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANSWERS WERE CORRECTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL ARE PRESENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANSWERS ARE CORRECT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NEWSPAPERS/MAGAZINE 820. 820. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE BOND (D & O) 724. 724. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PUBLIC RELATIONS COSTS 1156. 1156. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7POTTERY EXPENSE 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AUDIO VISUAL 205. 205. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WKRS COMPENSATION INS. 578. 578. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS GEN'L. 729. 729. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11W C C F GRANT #2 2376. 2376. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BUILDING MAINTENANCE 321. 321. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13POSTAGE 456. 456. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LIBRARY SUPPLIES 230. 230. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15COPY MACHINE 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PA LA-DUES 100. 100. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0174198
IRS990/TotalAssetsEOYAmt0194510
IRS990/TotalAssetsGrp/BOYAmt0174198
IRS990/TotalAssetsGrp/EOYAmt0194510
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt055027
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt043074
IRS990/TotalFunctionalExpensesGrp/TotalAmt043074
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02902
IRS990/TotalLiabilitiesEOYAmt0-1941
IRS990/TotalLiabilitiesGrp/BOYAmt02902
IRS990/TotalLiabilitiesGrp/EOYAmt0-1941
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0171296
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0196451
IRS990/TotalProgramServiceExpensesAmt043074
IRS990/TotalProgramServiceRevenueAmt01107

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$194,510
Liabilities
-$1,941
Net assets
$196,451
Revenue
$68,239
Expenses
$43,074
Net income
$25,165
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.02$1.73$0.54$0.51$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.09$1.67$0.50$0.51$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.02$1.68$0.55$0.53$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.95$0.02$1.96$0.68$0.43$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.03$1.71$0.41$0.40$0.01