Civic Intelligence

Middletown Public Library

990EZ • Fiscal year 2020 • EIN 37-1706325

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 14, 2021

20 N Catherine StMiddletown, PA 17057

(717) 944-6412

Siviq Scores

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

Liabilities / Assets

77th percentile

0.14x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.17x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

59th percentile

12%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

69th percentile

24%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

8.8%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$226,818

Up $44,295 (+24%) from 2019

Net Assets

$194,807

No earlier filing loaded for comparison.

Liabilities

Up

$32,011

Up $21,857 (+215%) from 2019

Revenue

Up

$192,876

Up $15,588 (+8.8%) from 2019

Expenses

Down

$170,438

Down $25,567 (-13%) from 2019

Net Income

Up

$22,438

Up $41,155 (+220%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2013: $465,305Liabilities 2013: $2,519Net Assets 2013: $462,7862013Assets 2014: $431,405Liabilities 2014: $2,345Net Assets 2014: $429,0602014Assets 2015: $328,645Liabilities 2015: $3,795Net Assets 2015: $324,8502015Assets 2016: $277,423Liabilities 2016: $16,798Net Assets 2016: $260,6252016Assets 2017: $219,288Liabilities 2017: $11,018Net Assets 2017: $208,2652017Assets 2018: $198,670Liabilities 2018: $6,584Net Assets 2018: $192,0862018Assets 2019: $182,523Liabilities 2019: $10,1542019Assets 2020: $226,818Liabilities 2020: $32,011Net Assets 2020: $194,8072020Assets 2021: $338,314Liabilities 2021: $4,785Net Assets 2021: $333,5292021Assets 2022: $867,254Liabilities 2022: $4,771Net Assets 2022: $862,4832022Assets 2023: $923,865Liabilities 2023: $3,555Net Assets 2023: $920,3102023Assets 2024: $1,001,782Liabilities 2024: $31,219Net Assets 2024: $970,5632024

Highlighted filing

2020

Assets$226,818
Liabilities$32,011
Net Assets$194,807

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2013: $102,585Expenses 2013: $102,438Net Income 2013: $1472013Revenue 2014: $143,886Expenses 2014: $177,658Net Income 2014: -$33,7722014Revenue 2015: $93,898Expenses 2015: $197,800Net Income 2015: -$103,9022015Revenue 2016: $135,660Expenses 2016: $206,141Net Income 2016: -$70,4812016Revenue 2017: $106,173Expenses 2017: $178,842Net Income 2017: -$72,6692017Revenue 2018: $178,666Expenses 2018: $194,845Net Income 2018: -$16,1792018Revenue 2019: $177,288Expenses 2019: $196,005Net Income 2019: -$18,7172019Revenue 2020: $192,876Expenses 2020: $170,438Net Income 2020: $22,4382020Revenue 2021: $307,652Expenses 2021: $168,930Net Income 2021: $138,7222021Revenue 2022: $722,782Expenses 2022: $193,828Net Income 2022: $528,9542022Revenue 2023: $250,488Expenses 2023: $192,661Net Income 2023: $57,8272023Revenue 2024: $241,723Expenses 2024: $191,470Net Income 2024: $50,2532024

Highlighted filing

2020

Revenue$192,876
Expenses$170,438
Net Income$22,438
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 14, 2021
Return Version
2020v4.0
Gross Receipts
$192,876
Mission and Program Overview

Mission

The library's service program is to provide public library services, including circulation of books, videos, DVDs, music, magazines and other media. Free Internet services are available to patrons as well as reading programs and other literacy related activities for children, adults and families.

Program Services

DescriptionGrantsExpenses
The Covid-19 pandemic affected our in-in person services. Our physical library was shut down from March 15-June 1. In June and July, the library did curbside/lobby service. In August we were able to open our doors again. And in November we have returned to our full pre-COVID hours. The the library increased its emphasis on its digital collection adding 4,000 e-books and thousands of new e-audio books. Our children's programs have been offered online since March. Our summer reading was offered virtually this year as well.$0$115,971
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John ZiatsPresident-$0--
Jeri BlanchVice President-$0--
Deborah WeaverSecretary-$0--
Yvonne HurshTreasurerPT$0--
Doug GellatlyAssistant Treasurer-$0--
Rhonda SalamonDirector-$0--
Laurie KirksceyDirector-$0--
Filing and Contact Details

Filer

Filer Name
Middletown Public Library
EIN
37-1706325
Phone
7179446412
Address
20 N Catherine St, Middletown, PA 17057

Signing Officer

Name
Yvonne Hursh
Title
Treasurer
Phone
7175794223
Signed
2021-11-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Other expenses: library supplies (16,131), bank fees (1,425),community outreach programs (205), insurance (4,617), information technology (26,513), office (12,984) dues and subscriptions (425)

Form 990-EZ, Part II, Line 26

payroll liabilities (2436), PPP loan (21989), credit card (7586)

Schedule B, Part I

No individual contributor make a contribution in excess of $5,000 for the tax year ended 12/31/2020

Raw XML Appendix190 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Assistant Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
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IRS990EZ/PrimaryExemptPurposeTxt0The library's service program is to provide public library services, including circulation of books, videos, DVDs, music, magazines and other media. Free Internet services are available to patrons as well as reading programs and other literacy related activities for children, adults and families.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other expenses: library supplies (16,131), bank fees (1,425),community outreach programs (205), insurance (4,617), information technology (26,513), office (12,984) dues and subscriptions (425)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1payroll liabilities (2436), PPP loan (21989), credit card (7586)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No individual contributor make a contribution in excess of $5,000 for the tax year ended 12/31/2020
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule B, Part I
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Yvonne Hursh
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07175794223
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-14
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ReturnHeader/Filer/EIN0371706325
ReturnHeader/Filer/PhoneNum07179446412
ReturnHeader/Filer/USAddress/AddressLine1Txt020 N Catherine St
ReturnHeader/Filer/USAddress/CityNm0Middletown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017057
ReturnHeader/ReturnTs02021-11-14T14:25:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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