Civic Intelligence

Mengle Memorial Library

990 • Fiscal year 2017 • EIN 23-7099228

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 08, 2018

Organization ProfileN/A
324 Main StreetBrockway, PA 15824

(814) 265-8245

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

38th percentile

$16,059

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

30th percentile

-2.1%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

3.5%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$2,530,838

Down $55,306 (-2.1%) from 2016

Net Assets

Down

$2,530,838

Down $55,306 (-2.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin12th percentile

Revenue

Up

$235,725

Up $7,974 (+3.5%) from 2016

Expenses

Down

$291,031

Down $26,795 (-8.4%) from 2016

Net Income

Up

-$55,306

Up $34,769 (+39%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2017

Assets$2,530,838
Liabilities$0
Net Assets$2,530,838
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

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

2017

Revenue$235,725
Expenses$291,031
Net Income-$55,306
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 8, 2018
Return Version
2017v2.2
Gross Receipts
$539,659
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
Investments in Publicly Traded Securities$1,054,890$1,065,814▲ $10,924
Land, Buildings, and Equipment, Net$1,038,161$987,870▼ $50,291
Inventories for Sale or Use$329,012$330,444▲ $1,432
Savings and Temporary Cash Investments$105,215$65,444▼ $39,771
Intangible Assets$30,604$47,947▲ $17,343
Cash and Non-Interest-Bearing Accounts$28,262$33,319▲ $5,057
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,586,144$2,530,838▼ $55,306
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,586,144$2,478,838▼ $107,306
Temporarily Rstr Net Assets-$52,000-
Total Net Assets Fund Balance$2,586,144$2,530,838▼ $55,306
Total Liabilities and Net Assets / Fund Balance$2,586,144$2,530,838▼ $55,306

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$737,291$492,554$1,229,845
Other Land Buildings$56,291$333,808$390,099
Leasehold Improvements$133,088$187,569$320,657
Land$61,200-$61,200
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleBaseTotal
Darlene ChamberlinSecretary$16,059$16,059

Board Members and Trustees

NameTitle
R Edward FerraroPresident
Steve PrestonVice President
Dave KeithDirector
James SterrettDirector
Jim WildnauerDirector
Molly DesantisDirector
Richard FallerDirector
Mary Margaret ForadoraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$103,756
Program Service Revenue
$0
Investment Income
$72,304
Other Revenue
$59,665
All Other Contributions
$34,311
Change in Net Assets
$-55,306

Audited Revenue Reconciliation

Revenue per Audited Statements
$235,725
Total Revenue per Audited Statements
$235,725
Total Revenue per Form 990
$235,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,437
Salaries, Compensation, and Employee Benefits$138,594
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,103--$111,103
Depreciation Depletion$79,376--$79,376
Current Officers, Directors, Trustees, and Key Employees$16,059--$16,059
Payroll Taxes$11,432--$11,432
Occupancy$9,696--$9,696
Fees for Service Investment Mgmnt Fees$8,823--$8,823
Office Expenses$7,904--$7,904
Insurance$4,858--$4,858
All Other Expenses$4,022--$4,022
Other Expenses$2,458--$2,458
Travel$989--$989
Total Functional Expenses$291,031$0$0$291,031

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$291,031
Total Expenses per Audited Statements$291,031
Total Expenses per Form 990$291,031
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

Filer Name
Mengle Memorial Library
EIN
23-7099228
Phone
8142658245
Address
324 MAIN STREET, BROCKWAY, PA 15824

Signing Officer

Name
Richard Faller
Title
Treasurer
Signed
2018-10-08
Discuss with paid preparer
Yes

Organization Details

Formed
1964
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
8
Employees
13
Volunteers
3

Preparer

Firm
Clyde Ferraro & Co LLP
Address
75 Larsen Drive, DuBois, PA 15801
Preparer
R Leo Ferraro CPA
Phone
8143712141
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IRS990/OtherExpensesGrp/TotalAmt26283
IRS990/OtherExpensesGrp/TotalAmt32458
IRS990/OtherRevenueMiscGrp/Desc0BOOK/MERCHANDISE SALES
IRS990/OtherRevenueMiscGrp/Desc1MENGLE FOUNDATION
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01786
IRS990/OtherRevenueMiscGrp/ExclusionAmt151000
IRS990/OtherRevenueMiscGrp/ExclusionAmt26879
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01786
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt151000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt26879
IRS990/OtherRevenueTotalAmt059665
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0111103
IRS990/OtherSalariesAndWagesGrp/TotalAmt0111103
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt011432
IRS990/PayrollTaxesGrp/TotalAmt011432
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0117854
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012939
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0175225
IRS990/PYOtherRevenueAmt096958
IRS990/PYRevenuesLessExpensesAmt0-90075
IRS990/PYSalariesCompEmpBnftPaidAmt0142601
IRS990/PYTotalExpensesAmt0317826
IRS990/PYTotalRevenueAmt0227751
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-55306
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0105215
IRS990/SavingsAndTempCashInvstGrp/EOYAmt065444
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0154756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0207854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0283253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0225400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0207419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01078682
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt072304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012939
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt057685
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt049630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036332
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0228890
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08665
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06958
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05713
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07131
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06832
IRS990ScheduleA/OtherIncome170Grp/TotalAmt035299
IRS990ScheduleA/PublicSupportCY170Pct00.46750
IRS990ScheduleA/PublicSupportPY170Pct00.48960
IRS990ScheduleA/PublicSupportTotal170Amt0627775
IRS990ScheduleA/SubstantialContributorsTotAmt0450907
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0154756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0207854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0283253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0225400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0207419
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01078682
IRS990ScheduleA/TotalSupportAmt01342871
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0737291
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0492554
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01229845
IRS990ScheduleD/ExpensesSubtotalAmt0291031
IRS990ScheduleD/LandGrp/BookValueAmt061200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt061200
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0133088
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0187569
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0320657
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt056291
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0333808
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0390099
IRS990ScheduleD/RevenueSubtotalAmt0235725
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0987870
IRS990ScheduleD/TotalExpensesPerForm990Amt0291031
IRS990ScheduleD/TotalRevenuePerForm990Amt0235725
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0235725
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0291031
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/TemporarilyRstrNetAssetsGrp/EOYAmt052000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02586144
IRS990/TotalAssetsEOYAmt02530838
IRS990/TotalAssetsGrp/BOYAmt02586144
IRS990/TotalAssetsGrp/EOYAmt02530838
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0103756
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0291031
IRS990/TotalFunctionalExpensesGrp/TotalAmt0291031
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02586144
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02530838
IRS990/TotalProgramServiceExpensesAmt0291031
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt016059

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,530,838
Liabilities
$0
Net assets
$2,530,838
Revenue
$235,725
Expenses
$291,031
Net income
-$55,306
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
2017Detailed filing. Detailed filing data is available for this year.$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