Civic Intelligence

Millersburg Ferry Boat Association

EIN 25-1624056 • 501(c)3 • Millersburg, PA

Profile

Operation and maintenance of historic sternwheel ferry on the susquehanna river maintenance of the ferry wall in the river

P O Box 93Millersburg, PA 17061-0093

www.millersburgferry.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

38th percentile

0.00x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

89th percentile

47%

Higher net margin than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

85th percentile

40%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

70th percentile

24%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$589,294

Up $168,783 (+40%) from 2024

Liabilities

Down

$545

Down $146 (-21%) from 2024

Net Assets

Up

$588,749

Up $168,929 (+40%) from 2024

Operations
Liabilities / Revenue38th percentileNet Margin89th percentile

Revenue

Up

$318,413

Up $61,641 (+24%) from 2024

Expenses

Down

$169,454

Down $38,691 (-19%) from 2024

Net Income

Up

$148,959

Up $100,332 (+206%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $171,011Liabilities 2011: $6,000Net Assets 2011: $165,0112011Assets 2012: $164,408Liabilities 2012: $0Net Assets 2012: $164,4082012Assets 2013: $178,626Liabilities 2013: $3,000Net Assets 2013: $175,6262013Assets 2014: $212,778Liabilities 2014: $672Net Assets 2014: $212,1062014Assets 2015: $214,042Liabilities 2015: $593Net Assets 2015: $213,4492015Assets 2016: $202,423Liabilities 2016: $465Net Assets 2016: $201,9582016Assets 2017: $66,006Liabilities 2017: $471Net Assets 2017: $65,5352017Assets 2018: $89,912Liabilities 2018: $457Net Assets 2018: $89,4552018Assets 2019: $99,591Liabilities 2019: $471Net Assets 2019: $99,1202019Assets 2020: $99,684Liabilities 2020: $471Net Assets 2020: $99,2132020Assets 2021: $89,626Liabilities 2021: $418Net Assets 2021: $89,2082021Assets 2022: $360,815Liabilities 2022: $398Net Assets 2022: $360,4172022Assets 2023: $360,833Liabilities 2023: $760Net Assets 2023: $360,0732023Assets 2024: $420,511Liabilities 2024: $691Net Assets 2024: $419,8202024Assets 2025: $589,294Liabilities 2025: $545Net Assets 2025: $588,7492025

Highlighted filing

2025

Assets$589,294
Liabilities$545
Net Assets$588,749
Open 2025 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $85,5992011Expenses 2012: $65,6552012Expenses 2013: $73,6372013Revenue 2014: $127,805Expenses 2014: $91,325Net Income 2014: $36,4802014Revenue 2015: $84,449Expenses 2015: $83,106Net Income 2015: $1,3432015Revenue 2016: $71,496Expenses 2016: $82,987Net Income 2016: -$11,4912016Revenue 2017: $104,233Expenses 2017: $84,688Net Income 2017: $19,5452017Revenue 2018: $107,492Expenses 2018: $83,572Net Income 2018: $23,9202018Revenue 2019: $87,265Expenses 2019: $77,600Net Income 2019: $9,6652019Revenue 2020: $121,316Expenses 2020: $121,223Net Income 2020: $932020Revenue 2021: $71,238Expenses 2021: $81,038Net Income 2021: -$9,8002021Revenue 2022: $413,089Expenses 2022: $141,880Net Income 2022: $271,2092022Revenue 2023: $202,727Expenses 2023: $203,071Net Income 2023: -$3442023Revenue 2024: $256,772Expenses 2024: $208,145Net Income 2024: $48,6272024Revenue 2025: $318,413Expenses 2025: $169,454Net Income 2025: $148,9592025

Highlighted filing

2025

Revenue$318,413
Expenses$169,454
Net Income$148,959
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$589,294
Liabilities
$545
Net assets
$588,749
Revenue
$318,413
Expenses
$169,454
Net income
$148,959
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.89$0.01$5.89$3.18$1.69$1.49
2024Detailed filing. Detailed filing data is available for this year.$4.21$0.01$4.20$2.57$2.08$0.49
2023Detailed filing. Detailed filing data is available for this year.$3.61$0.01$3.60$2.03$2.03$0.00
2022Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.60$4.13$1.42$2.71
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.89$0.71$0.81$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.00$0.99$1.21$1.21$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.00$0.99$0.87$0.78$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.89$1.07$0.84$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.04$0.85$0.20
2016Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.71$0.83$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.14$0.01$2.13$0.84$0.83$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.13$0.01$2.12$1.28$0.91$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.03$1.76$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.00$1.64$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.06$1.65$0.86
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Mar 1, 2024 to Feb 28, 2025
Signed
May 14, 2025
Return Version
2024v5.2
Gross Receipts
$399,948
Mission and Program Overview

Mission

Operation of historical ferry

Operation and maintenance of historic sternwheel ferry on the susquehanna river maintenance of the ferry wall in the river

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$419,820$588,749▲ $168,929
Investments in Publicly Traded Securities$198,078$368,266▲ $170,188
Cash and Non-Interest-Bearing Accounts$186,511$183,403▼ $3,108
Savings and Temporary Cash Investments$28,523$29,922▲ $1,399
Land, Buildings, and Equipment, Net$6,618$6,922▲ $304
Inventories for Sale or Use$781$781→ $0
Total Assets$420,511$589,294▲ $168,783
Liabilities
Accounts Payable and Accrued Expenses$691$545▼ $146
Total Liabilities$691$545▼ $146
Net Assets / Fund Balance
Total Net Assets Fund Balance$419,820$588,749▲ $168,929
Total Liabilities and Net Assets / Fund Balance$420,511$589,294▲ $168,783

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,922$154,360$161,282
Land$0--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
David RussellPresident
Michael MaidenVice President
Dave MongoldDirector
Dean RilandDirector
Dean SpottsDirector
Erik BoligDirector
Michael WillardDirector
Joseph SteppySecretary
Shawn ColemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$245,805
Program Service Revenue
$37,764
Investment Income
$21,643
Other Revenue
$13,201
All Other Contributions
$205,105
Change in Net Assets
$148,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,049
Salaries, Compensation, and Employee Benefits$55,405
Total Fundraising Expense$234
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,248$20,800$0$51,048
Insurance$26,620$0$0$26,620
All Other Expenses$16,886$0$0$16,886
Advertising$8,234$0$0$8,234
Office Expenses$4,860$0$0$4,860
Payroll Taxes$2,746$1,611$0$4,357
Fees for Service Investment Mgmnt Fees$0$3,962$0$3,962
Depreciation Depletion$3,139$0$0$3,139
Fees for Services Accounting$0$2,916$0$2,916
Other Expenses$1,080$0$0$1,080
Total Functional Expenses$139,931$29,289$234$169,454
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$21,205
Gaming Direct Expenses$8,346
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
Annual disclosure for covered persons
No
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Millersburg Ferry Boat Association
EIN
25-1624056
Phone
7176922442
Address
P O BOX 93, MILLERSBURG, PA 17061-0093

Signing Officer

Name
David Russell
Title
Chairman
Phone
7176922442
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Russell
Formed
1990
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
17
Volunteers
16

Preparer

Firm
Custer Faust and Associates PC
Address
300 Union St, Millersburg, PA 17061
Preparer
John J Faust CPA
Phone
7176922124
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“UPON REQUEST”

Pt VI, Line 11B

“Reviewed by the members at the monthly meeting”

Raw XML AppendixShowing 400 of 450 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.

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IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01611
IRS990/PayrollTaxesGrp/ProgramServicesAmt02746
IRS990/PayrollTaxesGrp/TotalAmt04357
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID RUSSELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0FERRY FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037764
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0151868
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023598
IRS990/PYOtherExpensesAmt0151595
IRS990/PYOtherRevenueAmt014844
IRS990/PYProgramServiceRevenueAmt066462
IRS990/PYRevenuesLessExpensesAmt048627
IRS990/PYSalariesCompEmpBnftPaidAmt056550
IRS990/PYTotalExpensesAmt0208145
IRS990/PYTotalRevenueAmt0256772
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0148959
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0318413
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0419820
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0588749
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028523
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029922
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: BINGO 2024: 21205.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0245805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0151868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0172021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0366368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0973680
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021643
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01808
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt031622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt038106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt066462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt030330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt046869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt033922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0215689
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021643
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01808
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031622
IRS990ScheduleA/InvestmentIncomeCYPct00.02550
IRS990ScheduleA/InvestmentIncomePYPct00.00960
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt021205
IRS990ScheduleA/OtherIncome509Grp/TotalAmt021205
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.95750
IRS990ScheduleA/PublicSupportPY509Pct00.99040
IRS990ScheduleA/PublicSupportTotal509Amt01189369
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0202351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0413237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071540
IRS990ScheduleA/Total509Grp/TotalAmt01189369
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01242196
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06922
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0154360
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0161282
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06922
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt08346
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt021205
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt021205
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt012859
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesBingoAmt08346
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt08346
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct00.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0MELANIE MORRISON
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0165 PINE ST
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0MILLERSBURG
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd017061
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY THE MEMBERS AT THE MONTHLY MEETING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0420511
IRS990/TotalAssetsEOYAmt0589294
IRS990/TotalAssetsGrp/BOYAmt0420511
IRS990/TotalAssetsGrp/EOYAmt0589294
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0245805
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0234
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029289
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0139931
IRS990/TotalFunctionalExpensesGrp/TotalAmt0169454
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0691
IRS990/TotalLiabilitiesEOYAmt0545
IRS990/TotalLiabilitiesGrp/BOYAmt0691
IRS990/TotalLiabilitiesGrp/EOYAmt0545
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0419820
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0588749

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