Civic Intelligence

Marianna Community Public Library

990 • Fiscal year 2022 • EIN 25-1200892

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

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

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

49th percentile

3.9%

Higher net margin than 49% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

28th percentile

-13%

Faster asset growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$169,206

Down $25,304 (-13%) from 2021

Net Assets

Down

$167,654

Down $28,797 (-15%) from 2021

Liabilities

Up

$1,552

Up $3,493 (+180%) from 2021

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin49th percentile

Revenue

Down

$55,248

Down $12,991 (-19%) from 2021

Expenses

Up

$53,100

Up $10,026 (+23%) from 2021

Net Income

Down

$2,148

Down $23,017 (-91%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2022

Assets$169,206
Liabilities$1,552
Net Assets$167,654
Open 2022 Filing

Operations Trend

Revenue Growth24th 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

2022

Revenue$55,248
Expenses$53,100
Net Income$2,148
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 31, 2023
Return Version
2022v5.0
Gross Receipts
$55,248
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$196,451$167,654▼ $28,797
Investments in Publicly Traded Securities$153,065$124,061▼ $29,004
Savings and Temporary Cash Investments$21,946$29,266▲ $7,320
Land, Buildings, and Equipment, Net$9,666$13,446▲ $3,780
Cash and Non-Interest-Bearing Accounts$9,833$2,433▼ $7,400
Total Assets$194,510$169,206▼ $25,304
Liabilities
Accounts Payable and Accrued Expenses$-1,941$1,552▲ $3,493
Total Liabilities$-1,941$1,552▲ $3,493
Net Assets / Fund Balance
Total Net Assets Fund Balance$196,451$167,654▼ $28,797
Total Liabilities and Net Assets / Fund Balance$194,510$169,206▼ $25,304

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,446$17,625$31,071
Land$0--
Compensation and Service Providers
Top Officer Pay78th 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
$49,904
Program Service Revenue
$0
Investment Income
$5,344
Other Revenue
$0
All Other Contributions
$2,929
Change in Net Assets
$2,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,375
Salaries, Compensation, and Employee Benefits$21,725
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$20,722$0$0$20,722
All Other Expenses$16,029$0$0$16,029
Other Expenses$5,499$0$0$5,499
Depreciation Depletion$4,767$0$0$4,767
Office Expenses$2,625$0$0$2,625
Fees for Services Accounting$1,120$0$0$1,120
Payroll Taxes$1,003$0$0$1,003
Total Functional Expenses$53,100$0$0$53,100
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
2023-07-31
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
2
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 695. 695. 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 1802. 1802. 0. 0.”

Form 990, Part IX, Line 24E

“Pottery expense 348. 348. 0. 0.”

Form 990, Part IX, Line 24E

“Audio visual 99. 99. 0. 0.”

Form 990, Part IX, Line 24E

“Wkrs compensation ins. 579. 579. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous gen'l. 1720. 1720. 0. 0.”

Form 990, Part IX, Line 24E

“Calendars 3212. 3212. 0. 0.”

Form 990, Part IX, Line 24E

“Building maintenance 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 669. 669. 0. 0.”

Form 990, Part IX, Line 24E

“Library supplies 1259. 1259. 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.”

Form 990, Part IX, Line 24E

“UTILITIES: 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Gas heat 2500. 2500. 0. 0.”

Form 990, Part IX, Line 24E

“Electric 2322. 2322. 0. 0.”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0229237
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08301
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034235
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87010
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.83340
IRS990ScheduleA/PublicSupportTotal170Amt0229237
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/CurrentTaxYearAmt049204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt056134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt038084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040181
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0229237
IRS990ScheduleA/TotalSupportAmt0263472
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt013446
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017625
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031071
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013446
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 695. 695. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE BOND (D & O) 724. 724. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PUBLIC RELATIONS COSTS 1802. 1802. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7POTTERY EXPENSE 348. 348. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AUDIO VISUAL 99. 99. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WKRS COMPENSATION INS. 579. 579. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS GEN'L. 1720. 1720. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CALENDARS 3212. 3212. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BUILDING MAINTENANCE 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13POSTAGE 669. 669. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LIBRARY SUPPLIES 1259. 1259. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15COPY MACHINE 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PA LA-DUES 100. 100. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17UTILITIES: 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18GAS HEAT 2500. 2500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19ELECTRIC 2322. 2322. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0194510
IRS990/TotalAssetsEOYAmt0169206
IRS990/TotalAssetsGrp/BOYAmt0194510
IRS990/TotalAssetsGrp/EOYAmt0169206
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt049904
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt053100
IRS990/TotalFunctionalExpensesGrp/TotalAmt053100
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-1941
IRS990/TotalLiabilitiesEOYAmt01552
IRS990/TotalLiabilitiesGrp/BOYAmt0-1941
IRS990/TotalLiabilitiesGrp/EOYAmt01552
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0196451
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0167654
IRS990/TotalProgramServiceExpensesAmt053100
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05344
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt055248
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0194510
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0169206
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 457
IRS990/USAddress/CityNm0MARIANNA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015345

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$169,206
Liabilities
$1,552
Net assets
$167,654
Revenue
$55,248
Expenses
$53,100
Net income
$2,148
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
2022Detailed filing. Detailed filing data is available for this year.$1.69$0.02$1.68$0.55$0.53$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits