Civic Intelligence

Millvale Community Library

990 • Fiscal year 2014 • EIN 26-1401953

Jan 01, 2014 to Dec 31, 2014 • Filed on Jan 09, 2017

Organization Profilewww.millvalelibrary.org
213 Grant AvenueMillvale, PA 15209

(412) 822-7081

Siviq Scores

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

Liabilities / Assets

51st percentile

0.05x

Higher debt load relative to assets than 51% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.11x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

96th percentile

72%

Higher net margin than 96% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets51st percentile

Assets

$618,083

No earlier filing loaded for comparison.

Net Assets

$587,753

No earlier filing loaded for comparison.

Liabilities

$30,330

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin96th percentile

Revenue

$286,494

No earlier filing loaded for comparison.

Expenses

$79,481

No earlier filing loaded for comparison.

Net Income

$207,013

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2014: $618,083Liabilities 2014: $30,330Net Assets 2014: $587,7532014Assets 2015: $614,270Liabilities 2015: $43,890Net Assets 2015: $570,3802015Assets 2019: $707,497Liabilities 2019: $26,409Net Assets 2019: $681,0882019Assets 2021: $678,332Liabilities 2021: $26,324Net Assets 2021: $652,0082021Assets 2022: $664,384Liabilities 2022: $28,186Net Assets 2022: $636,1982022Assets 2024: $843,375Liabilities 2024: $18,153Net Assets 2024: $825,2222024

Highlighted filing

2014

Assets$618,083
Liabilities$30,330
Net Assets$587,753
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2014: $286,494Expenses 2014: $79,481Net Income 2014: $207,0132014Revenue 2015: $154,007Expenses 2015: $171,380Net Income 2015: -$17,3732015Revenue 2019: $234,266Expenses 2019: $214,286Net Income 2019: $19,9802019Revenue 2021: $260,588Expenses 2021: $235,480Net Income 2021: $25,1082021Revenue 2022: $266,520Expenses 2022: $282,330Net Income 2022: -$15,8102022Revenue 2024: $542,211Expenses 2024: $318,762Net Income 2024: $223,4492024

Highlighted filing

2014

Revenue$286,494
Expenses$79,481
Net Income$207,013
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jan 9, 2017
Return Version
2014v6.0
Gross Receipts
$286,494
Mission and Program Overview

Mission

To ensure the preservation and transmission of society's knowledge, history and culture, and to provide the people of Millvale with free and open access to information for education, recreation and reference.

More than a Library -- an agent for positive change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$369,243$445,507▲ $76,264
Cash and Non-Interest-Bearing Accounts$51,262$172,576▲ $121,314
Total Assets$420,505$618,083▲ $197,578
Liabilities
Unsecured Notes Loans Payable$39,765$30,330▼ $9,435
Total Liabilities$39,765$30,330▼ $9,435
Net Assets / Fund Balance
Unrestricted Net Assets$380,740$527,073▲ $146,333
Temporarily Rstr Net Assets-$60,680-
Total Net Assets Fund Balance$380,740$587,753▲ $207,013
Total Liabilities and Net Assets / Fund Balance$420,505$618,083▲ $197,578

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$401,187$39,933$441,120
Land$17,200-$17,200
Other Land Buildings$16,170-$16,170
Equipment$10,950-$10,950
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Brian WolovichPresident
Lisa SeelVice President
Don LeeBoard Member
Gregg DietzBoard Member
Kim CarhartBoard Member
Tricia GeorgeSecretary
Renee BartleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$271,244
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$15,250
All Other Contributions
$271,244
Change in Net Assets
$207,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,481
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$23,271-$23,271
Depreciation Depletion-$13,788-$13,788
Occupancy-$9,615-$9,615
Other Expenses$6,287$8,984-$6,287
Insurance-$5,537-$5,537
Interest-$2,295-$2,295
Total Functional Expenses$15,991$63,490$0$79,481
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
No
Backup withholding compliance
Yes
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

Governance Explanations

Form 990, Part VI, Section B, line 11

“Our CPA's prepare and deliver the Form 990 to the Executive Director and it is then made available to all of the members of the Board of Directors for their review.”

Form 990, Part VI, Section C, line 19

“Form 990 & other governing documents & policies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Millvale Community Library
EIN
26-1401953
Phone
4128227081
Address
213 Grant Avenue, Millvale, PA 15209

Signing Officer

Name
Lisa Seel
Title
Executive Director
Phone
4128227081
Signed
2017-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Seel
Formed
2011
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Albanese Sinchar Smith & Co
Address
12875 Route 30, North Huntingdon, PA 15642
Preparer
Paul E Block CPA
Phone
7248634261
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Contracted Services: Program service expenses 0. Management and general expenses 23,271. Fundraising expenses 0. Total expenses 23,271.”

Financial Statement Notes

Part X, Line 2:

“The Library is a tax-exempt nonprofit organization under section 501(c)(3) of the Internal Revenue Code and classified by the Internal Revenue Services as a Public Charity. Accordingly, no provision for income taxes is required and the Library annually files a Form 990.”

Raw XML Appendix341 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Library is a tax-exempt nonprofit organization under section 501(c)(3) of the Internal Revenue Code and classified by the Internal Revenue Services as a Public Charity. Accordingly, no provision for income taxes is required and the Library annually files a Form 990.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Our CPA's prepare and deliver the Form 990 to the Executive Director and it is then made available to all of the members of the Board of Directors for their review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 & other governing documents & policies are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Contracted Services: Program service expenses 0. Management and general expenses 23,271. Fundraising expenses 0. Total expenses 23,271.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, line 11g
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa Seel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04128227081
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Millvale Community Library
ReturnHeader/Filer/BusinessNameControlTxt0MILL
ReturnHeader/Filer/EIN0261401953
ReturnHeader/Filer/PhoneNum04128227081
ReturnHeader/Filer/USAddress/AddressLine1Txt0213 Grant Avenue
ReturnHeader/Filer/USAddress/CityNm0Millvale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015209
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461686881
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Albanese Sinchar Smith & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012875 Route 30
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0North Huntingdon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015642
ReturnHeader/PreparerPersonGrp/PhoneNum07248634261
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul E Block CPA
ReturnHeader/ReturnTs02017-01-09T11:13:49-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$618,083
Liabilities
$30,330
Net assets
$587,753
Revenue
$286,494
Expenses
$79,481
Net income
$207,013
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.43$0.18$8.25$5.42$3.19$2.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.64$0.28$6.36$2.67$2.82$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.78$0.26$6.52$2.61$2.35$0.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.07$0.26$6.81$2.34$2.14$0.20
2015Detailed filing. Detailed filing data is available for this year.$6.14$0.44$5.70$1.54$1.71$0.17
2014Detailed filing. Detailed filing data is available for this year.$6.18$0.30$5.88$2.86$0.79$2.07