Civic Intelligence

Mengle Memorial Library

990 • Fiscal year 2020 • EIN 23-7099228

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 04, 2021

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

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

15th percentile

-20%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

24th percentile

-2.0%

Faster asset growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-6.6%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$2,444,123

Down $50,073 (-2.0%) from 2019

Net Assets

Down

$2,444,123

Down $50,073 (-2.0%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin15th percentile

Revenue

Down

$245,445

Down $17,368 (-6.6%) from 2019

Expenses

Up

$295,518

Up $3,911 (+1.3%) from 2019

Net Income

Down

-$50,073

Down $21,279 (-74%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2020

Assets$2,444,123
Liabilities$0
Net Assets$2,444,123
Open 2020 Filing

Operations Trend

Revenue Growth37th 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

2020

Revenue$245,445
Expenses$295,518
Net Income-$50,073
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 4, 2021
Return Version
2020v4.0
Gross Receipts
$1,068,954
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$923,502$969,181▲ $45,679
Land, Buildings, and Equipment, Net$909,299$851,347▼ $57,952
Inventories for Sale or Use$359,629$342,448▼ $17,181
Savings and Temporary Cash Investments$198,240$139,272▼ $58,968
Intangible Assets$75,802$98,067▲ $22,265
Cash and Non-Interest-Bearing Accounts$27,724$43,808▲ $16,084
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$2,494,196$2,444,123▼ $50,073
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,399,432$2,323,734▼ $75,698
Net Assets With Donor Restrictions$94,764$120,389▲ $25,625
Total Net Assets Fund Balance$2,494,196$2,444,123▼ $50,073
Total Liabilities and Net Assets / Fund Balance$2,494,196$2,444,123▼ $50,073

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$656,157$573,688$1,229,845
Other Land Buildings$32,138$408,286$440,424
Leasehold Improvements$101,852$249,115$350,967
Land$61,200-$61,200
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
R Edward FerraroPresident
Alice ZimmermanDirector
Andrew BundyDirector
Dave KeithDirector
Dr Susan DamonDirector
Norma GregorioDirector
Rebekka DeanDirector
James SterrettSecretary
Richard FallerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$186,285
Program Service Revenue
$0
Investment Income
$57,395
Other Revenue
$1,765
All Other Contributions
$105,786
Change in Net Assets
$-50,073

Audited Revenue Reconciliation

Revenue per Audited Statements
$237,483
Revenue Not Reported on Financial Statements
$7,962
Total Revenue per Audited Statements
$237,483
Total Revenue per Form 990
$245,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,054
Salaries, Compensation, and Employee Benefits$128,464
Total Fundraising Expense$2,487
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,553$31,237-$118,790
Depreciation Depletion$76,263--$76,263
Payroll Taxes$7,144$2,530-$9,674
Occupancy$9,536--$9,536
Fees for Service Investment Mgmnt Fees$7,962--$7,962
Insurance-$7,132-$7,132
Office Expenses$5,335--$5,335
All Other Expenses$2,123$337-$2,460
Other Expenses$2,367-$2,487$2,367
Travel$38--$38
Total Functional Expenses$251,795$41,236$2,487$295,518

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$295,518
Expenses per Audited Statements$287,556
Total Expenses per Audited Statements$287,556
Expenses Not Reported on Financial Statements$7,962
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
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
2021-10-04
Discuss with paid preparer
Yes

Organization Details

Formed
1964
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
9
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/OtherRevenueMiscGrp/Desc0BOOK/MERCHANDISE SALES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0288
IRS990/OtherRevenueMiscGrp/ExclusionAmt11477
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0288
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11477
IRS990/OtherRevenueTotalAmt01765
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031237
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt087553
IRS990/OtherSalariesAndWagesGrp/TotalAmt0118790
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02530
IRS990/PayrollTaxesGrp/ProgramServicesAmt07144
IRS990/PayrollTaxesGrp/TotalAmt09674
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0133414
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt054387
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0147786
IRS990/PYOtherRevenueAmt075012
IRS990/PYRevenuesLessExpensesAmt0-28794
IRS990/PYSalariesCompEmpBnftPaidAmt0143821
IRS990/PYTotalExpensesAmt0291607
IRS990/PYTotalRevenueAmt0262813
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-50073
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0198240
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0139272
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0186285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0202814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0201638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0154756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0207854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0953347
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt057395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt054387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt079008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt072304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012939
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0276033
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01766
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05612
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09234
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08665
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06958
IRS990ScheduleA/OtherIncome170Grp/TotalAmt032235
IRS990ScheduleA/PublicSupportCY170Pct00.54970
IRS990ScheduleA/PublicSupportPY170Pct00.48170
IRS990ScheduleA/PublicSupportTotal170Amt0693504
IRS990ScheduleA/SubstantialContributorsTotAmt0259843
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0186285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0202814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0201638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0154756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0207854
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0953347
IRS990ScheduleA/TotalSupportAmt01261615
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/BookValueAmt0656157
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0573688
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01229845
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt07962
IRS990ScheduleD/ExpensesSubtotalAmt0287556
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt07962
IRS990ScheduleD/InvestmentExpensesNotIncldAmt07962
IRS990ScheduleD/LandGrp/BookValueAmt061200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt061200
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0101852
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0249115
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0350967
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032138
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0408286
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0440424
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt07962
IRS990ScheduleD/RevenueSubtotalAmt0237483
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0851347
IRS990ScheduleD/TotalExpensesPerForm990Amt0295518
IRS990ScheduleD/TotalRevenuePerForm990Amt0245445
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0237483
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0287556
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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02494196
IRS990/TotalAssetsEOYAmt02444123
IRS990/TotalAssetsGrp/BOYAmt02494196
IRS990/TotalAssetsGrp/EOYAmt02444123
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0186285
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02487
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041236
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0251795
IRS990/TotalFunctionalExpensesGrp/TotalAmt0295518
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,444,123
Liabilities
$0
Net assets
$2,444,123
Revenue
$245,445
Expenses
$295,518
Net income
-$50,073
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
2020Detailed filing. Detailed filing data is available for this year.$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