Civic Intelligence

Mengle Memorial Library

990 • Fiscal year 2018 • EIN 23-7099228

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 17, 2019

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

32nd percentile

-2.7%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

44th percentile

-0.3%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$2,522,990

Down $7,848 (-0.3%) from 2017

Net Assets

Down

$2,522,990

Down $7,848 (-0.3%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin32nd percentile

Revenue

Up

$289,881

Up $54,156 (+23%) from 2017

Expenses

Up

$297,729

Up $6,698 (+2.3%) from 2017

Net Income

Up

-$7,848

Up $47,458 (+86%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2018

Assets$2,522,990
Liabilities$0
Net Assets$2,522,990
Open 2018 Filing

Operations Trend

Revenue Growth77th 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

2018

Revenue$289,881
Expenses$297,729
Net Income-$7,848
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 17, 2019
Return Version
2018v3.1
Gross Receipts
$1,313,633
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$1,065,814$981,458▼ $84,356
Land, Buildings, and Equipment, Net$987,870$950,755▼ $37,115
Inventories for Sale or Use$330,444$340,274▲ $9,830
Savings and Temporary Cash Investments$65,444$172,384▲ $106,940
Intangible Assets$47,947$58,157▲ $10,210
Cash and Non-Interest-Bearing Accounts$33,319$19,962▼ $13,357
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$2,530,838$2,522,990▼ $7,848
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,478,838$2,455,763▼ $23,075
Temporarily Rstr Net Assets$52,000$67,227▲ $15,227
Total Net Assets Fund Balance$2,530,838$2,522,990▼ $7,848
Total Liabilities and Net Assets / Fund Balance$2,530,838$2,522,990▼ $7,848

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$710,246$519,599$1,229,845
Other Land Buildings$46,220$361,152$407,372
Leasehold Improvements$133,089$208,738$341,827
Land$61,200-$61,200
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
R Edward FerraroPresident
Alice ZimmermanDirector
Dave KeithDirector
Norma GregorioDirector
Rebekka DeanDirector
Steve PrestonDirector
James SterrettSecretary
Richard FallerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$132,238
Program Service Revenue
$0
Investment Income
$79,009
Other Revenue
$78,634
All Other Contributions
$59,625
Change in Net Assets
$-7,848

Audited Revenue Reconciliation

Revenue per Audited Statements
$289,881
Total Revenue per Audited Statements
$289,881
Total Revenue per Form 990
$289,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,532
Salaries, Compensation, and Employee Benefits$148,197
Total Fundraising Expense$2,865
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,609$29,171-$135,780
Depreciation Depletion$79,482--$79,482
Payroll Taxes$10,045$2,372-$12,417
Occupancy$10,994--$10,994
Fees for Service Investment Mgmnt Fees$8,725--$8,725
Office Expenses$8,417--$8,417
Insurance-$4,959-$4,959
All Other Expenses$4,165$614-$4,779
Other Expenses$3,622-$2,865$3,622
Travel$1,687--$1,687
Total Functional Expenses$257,748$37,116$2,865$297,729

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$297,729
Total Expenses per Audited Statements$297,729
Total Expenses per Form 990$297,729
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
2019-10-17
Discuss with paid preparer
Yes

Organization Details

Formed
1964
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
11
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/OtherRevenueTotalAmt078634
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029171
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0106609
IRS990/OtherSalariesAndWagesGrp/TotalAmt0135780
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02372
IRS990/PayrollTaxesGrp/ProgramServicesAmt010045
IRS990/PayrollTaxesGrp/TotalAmt012417
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0103756
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt072304
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0152437
IRS990/PYOtherRevenueAmt059665
IRS990/PYRevenuesLessExpensesAmt0-55306
IRS990/PYSalariesCompEmpBnftPaidAmt0138594
IRS990/PYTotalExpensesAmt0291031
IRS990/PYTotalRevenueAmt0235725
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-7848
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065444
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0172384
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0201638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0154756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0207854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0283253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0225400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01072901
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt079008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt072304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012939
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt057685
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt049630
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0271566
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09234
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08665
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06958
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05713
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07131
IRS990ScheduleA/OtherIncome170Grp/TotalAmt037701
IRS990ScheduleA/PublicSupportCY170Pct00.46970
IRS990ScheduleA/PublicSupportPY170Pct00.46750
IRS990ScheduleA/PublicSupportTotal170Amt0649166
IRS990ScheduleA/SubstantialContributorsTotAmt0423735
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0201638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0154756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0207854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0283253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0225400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01072901
IRS990ScheduleA/TotalSupportAmt01382168
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/BookValueAmt0710246
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0519599
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01229845
IRS990ScheduleD/ExpensesSubtotalAmt0297729
IRS990ScheduleD/LandGrp/BookValueAmt061200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt061200
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0133089
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0208738
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0341827
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046220
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0361152
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0407372
IRS990ScheduleD/RevenueSubtotalAmt0289881
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0950755
IRS990ScheduleD/TotalExpensesPerForm990Amt0297729
IRS990ScheduleD/TotalRevenuePerForm990Amt0289881
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0289881
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0297729
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt052000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt067227
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02530838
IRS990/TotalAssetsEOYAmt02522990
IRS990/TotalAssetsGrp/BOYAmt02530838
IRS990/TotalAssetsGrp/EOYAmt02522990
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0132238
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02865
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037116
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0257748
IRS990/TotalFunctionalExpensesGrp/TotalAmt0297729
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,522,990
Liabilities
$0
Net assets
$2,522,990
Revenue
$289,881
Expenses
$297,729
Net income
-$7,848
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
2018Detailed filing. Detailed filing data is available for this year.$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