Civic Intelligence

Mengle Memorial Library

990 • Fiscal year 2013 • EIN 23-7099228

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 28, 2014

Organization ProfileN/A
324 Main Street15824

(814) 265-8245

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

39th percentile

$5,558

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

41st percentile

-0.0%

Faster asset growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$2,660,625

Down $240 (-0.0%) from 2012

Net Assets

Down

$2,660,625

Down $240 (-0.0%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin40th percentile

Revenue

$250,583

No earlier filing loaded for comparison.

Expenses

Down

$250,823

Down $2,101 (-0.8%) from 2012

Net Income

-$240

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,089,482Liabilities 2011: $0Net Assets 2011: $2,089,4822011Assets 2012: $2,660,865Liabilities 2012: $0Net Assets 2012: $2,660,8652012Assets 2013: $2,660,625Liabilities 2013: $0Net Assets 2013: $2,660,6252013Assets 2014: $2,650,900Liabilities 2014: $0Net Assets 2014: $2,650,9002014Assets 2015: $2,676,219Liabilities 2015: $0Net Assets 2015: $2,676,2192015Assets 2016: $2,586,144Liabilities 2016: $0Net Assets 2016: $2,586,1442016Assets 2017: $2,530,838Liabilities 2017: $0Net Assets 2017: $2,530,8382017Assets 2018: $2,522,990Liabilities 2018: $0Net Assets 2018: $2,522,9902018Assets 2019: $2,494,196Liabilities 2019: $0Net Assets 2019: $2,494,1962019Assets 2020: $2,444,123Liabilities 2020: $0Net Assets 2020: $2,444,1232020Assets 2021: $2,462,462Liabilities 2021: $0Net Assets 2021: $2,462,4622021Assets 2022: $2,381,214Liabilities 2022: $0Net Assets 2022: $2,381,2142022Assets 2023: $2,255,329Liabilities 2023: $0Net Assets 2023: $2,255,3292023Assets 2024: $2,312,401Liabilities 2024: $0Net Assets 2024: $2,312,4012024

Highlighted filing

2013

Assets$2,660,625
Liabilities$0
Net Assets$2,660,625
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2011: $246,6182011Expenses 2012: $252,9242012Revenue 2013: $250,583Expenses 2013: $250,823Net Income 2013: -$2402013Revenue 2014: $282,161Expenses 2014: $291,886Net Income 2014: -$9,7252014Revenue 2015: $346,651Expenses 2015: $321,332Net Income 2015: $25,3192015Revenue 2016: $227,751Expenses 2016: $317,826Net Income 2016: -$90,0752016Revenue 2017: $235,725Expenses 2017: $291,031Net Income 2017: -$55,3062017Revenue 2018: $289,881Expenses 2018: $297,729Net Income 2018: -$7,8482018Revenue 2019: $262,813Expenses 2019: $291,607Net Income 2019: -$28,7942019Revenue 2020: $245,445Expenses 2020: $295,518Net Income 2020: -$50,0732020Revenue 2021: $324,295Expenses 2021: $305,956Net Income 2021: $18,3392021Revenue 2022: $218,403Expenses 2022: $299,651Net Income 2022: -$81,2482022Revenue 2023: $137,411Expenses 2023: $263,296Net Income 2023: -$125,8852023Revenue 2024: $328,413Expenses 2024: $271,341Net Income 2024: $57,0722024

Highlighted filing

2013

Revenue$250,583
Expenses$250,823
Net Income-$240
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 28, 2014
Return Version
2013v3.1
Gross Receipts
$350,347
Mission and Program Overview

Mission

To provide references and special interest books, periodicals, and audio-visual materials to the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,160,250$1,150,230▼ $10,020
Investments in Publicly Traded Securities$1,015,590$990,963▼ $24,627
Inventories for Sale or Use$358,333$361,766▲ $3,433
Savings and Temporary Cash Investments$70,233$145,066▲ $74,833
Cash and Non-Interest-Bearing Accounts$56,459$12,600▼ $43,859
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,660,865$2,660,625▼ $240
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,660,865$2,660,625▼ $240
Total Net Assets Fund Balance$2,660,865$2,660,625▼ $240
Total Liabilities and Net Assets / Fund Balance$2,660,865$2,660,625▼ $240

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$845,470$384,375$1,229,845
Leasehold Improvements$191,275$110,744$302,019
Other Land Buildings$52,285$234,255$286,540
Land$61,200-$61,200
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleBaseTotal
Darlene ChamberlinSecretary$5,558$5,558

Board Members and Trustees

NameTitle
R Edward FerraroPresident
Steve PrestonVice President
James SterrettDirector
Mary Beth YahnerDirector
Molly DesantisDirector
Richard FallerDirector
Ryan DevlinDirector
Sharon VarischettiDirector
Mary Margaret ForadoraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$112,419
Program Service Revenue
$0
Investment Income
$36,332
Other Revenue
$101,832
All Other Contributions
$47,315
Change in Net Assets
$-240

Audited Revenue Reconciliation

Revenue per Audited Statements
$250,583
Total Revenue per Audited Statements
$250,583
Total Revenue per Form 990
$250,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,968
Salaries, Compensation, and Employee Benefits$120,855
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,120--$105,120
Depreciation Depletion$57,881--$57,881
Office Expenses$24,508--$24,508
Occupancy$10,768--$10,768
Payroll Taxes$10,177--$10,177
Fees for Service Investment Mgmnt Fees$9,416--$9,416
Current Officers, Directors, Trustees, and Key Employees$5,558--$5,558
Insurance$4,029--$4,029
All Other Expenses$3,965--$3,965
Other Expenses$3,010--$3,010
Travel$448--$448
Total Functional Expenses$250,823$0$0$250,823

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$250,823
Total Expenses per Audited Statements$250,823
Total Expenses per Form 990$250,823
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

“The president reviews the return before it is filed”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“These documents are available to the public upon request”

Filing and Contact Details

Filer

EIN
23-7099228
Phone
8142658245

Signing Officer

Name
Darlene Chamberlin
Title
Secretary
Signed
2014-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darlene Chamberlin
Formed
1964
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
9
Employees
11
Volunteers
4

Preparer

Preparer
R Leo Ferraro CPA
Phone
8143712141
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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/OtherRevenueMiscGrp/Desc1MENGLE FOUNDATION
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt03071
IRS990/OtherRevenueMiscGrp/ExclusionAmt195000
IRS990/OtherRevenueMiscGrp/ExclusionAmt23761
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03071
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt195000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23761
IRS990/OtherRevenueTotalAmt0101832
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0105120
IRS990/OtherSalariesAndWagesGrp/TotalAmt0105120
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt010177
IRS990/PayrollTaxesGrp/TotalAmt010177
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DARLENE CHAMBERLIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0747458
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012609
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0132082
IRS990/PYOtherRevenueAmt064240
IRS990/PYRevenuesLessExpensesAmt0571383
IRS990/PYSalariesCompEmpBnftPaidAmt0120842
IRS990/PYTotalExpensesAmt0252924
IRS990/PYTotalRevenueAmt0824307
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-240
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070233
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0145066
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0207419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0167746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0178696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0273203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0380045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01207109
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012609
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08807
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011831
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt075020
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06832
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09240
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06850
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011518
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016078
IRS990ScheduleA/OtherIncome170Grp/TotalAmt050518
IRS990ScheduleA/PublicSupportCY170Pct00.51530
IRS990ScheduleA/PublicSupportPY170Pct00.57250
IRS990ScheduleA/PublicSupportTotal170Amt0686648
IRS990ScheduleA/SubstantialContributorsTotAmt0520461
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0207419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0167746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0178696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0273203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0380045
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01207109
IRS990ScheduleA/TotalSupportAmt01332647
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BuildingsGrp/BookValueAmt0845470
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0384375
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01229845
IRS990ScheduleD/ExpensesSubtotalAmt0250823
IRS990ScheduleD/LandGrp/BookValueAmt061200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt061200
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0191275
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0110744
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0302019
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt052285
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0234255
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0286540
IRS990ScheduleD/RevenueSubtotalAmt0250583
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01150230
IRS990ScheduleD/TotalExpensesPerForm990Amt0250823
IRS990ScheduleD/TotalRevenuePerForm990Amt0250583
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0250583
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0250823
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT REVIEWS THE RETURN BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02660865
IRS990/TotalAssetsEOYAmt02660625
IRS990/TotalAssetsGrp/BOYAmt02660865
IRS990/TotalAssetsGrp/EOYAmt02660625
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0112419
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,660,625
Liabilities
$0
Net assets
$2,660,625
Revenue
$250,583
Expenses
$250,823
Net income
-$240
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.00$2.31$0.33$0.27$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.00$2.26$0.14$0.26$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.00$2.38$0.22$0.30$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.00$2.46$0.32$0.31$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.00$2.44$0.25$0.30$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.00$2.49$0.26$0.29$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.00$2.52$0.29$0.30$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.00$2.53$0.24$0.29$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.00$2.59$0.23$0.32$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.35$0.32$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.28$0.29$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$0.25$0.25$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.00$2.66$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.00$2.09$0.25
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits