Civic Intelligence

Mengle Memorial Library

990 • Fiscal year 2022 • EIN 23-7099228

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 18, 2023

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

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

9th percentile

-37%

Higher net margin than 9% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

35th percentile

-3.3%

Faster asset growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

12th percentile

-33%

Faster revenue growth than 12% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$2,381,214

Down $81,248 (-3.3%) from 2021

Net Assets

Down

$2,381,214

Down $81,248 (-3.3%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin9th percentile

Revenue

Down

$218,403

Down $105,892 (-33%) from 2021

Expenses

Down

$299,651

Down $6,305 (-2.1%) from 2021

Net Income

Down

-$81,248

Down $99,587 (-543%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2022

Assets$2,381,214
Liabilities$0
Net Assets$2,381,214
Open 2022 Filing

Operations Trend

Revenue Growth12th 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

2022

Revenue$218,403
Expenses$299,651
Net Income-$81,248
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 18, 2023
Return Version
2022v5.0
Gross Receipts
$857,446
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$999,661$1,033,163▲ $33,502
Land, Buildings, and Equipment, Net$817,380$774,397▼ $42,983
Inventories for Sale or Use$308,121$288,134▼ $19,987
Intangible Assets$115,729$131,588▲ $15,859
Savings and Temporary Cash Investments$171,142$111,025▼ $60,117
Cash and Non-Interest-Bearing Accounts$50,429$37,293▼ $13,136
Other Notes and Loans Receivable, Net-$5,614-
Accounts Receivable-$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$2,462,462$2,381,214▼ $81,248
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,314,109$2,305,914▼ $8,195
Net Assets With Donor Restrictions$148,353$75,300▼ $73,053
Total Net Assets Fund Balance$2,462,462$2,381,214▼ $81,248
Total Liabilities and Net Assets / Fund Balance$2,462,462$2,381,214▼ $81,248

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$602,068$627,777$1,229,845
Other Land Buildings$18,417$444,117$462,534
Leasehold Improvements$92,712$283,813$376,525
Land$61,200-$61,200
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
R Edward FerraroPresident
Alice ZimmermanDirector
Dave KeithDirector
Donna CooperDirector
Dr Susan DamonDirector
Katie BensonDirector
Rebekka DeanDirector
Richard FallerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$171,618
Program Service Revenue
$0
Investment Income
$43,567
Other Revenue
$3,218
All Other Contributions
$99,427
Change in Net Assets
$-81,248

Audited Revenue Reconciliation

Revenue per Audited Statements
$210,636
Revenue Not Reported on Financial Statements
$7,767
Total Revenue per Audited Statements
$210,636
Total Revenue per Form 990
$218,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,465
Salaries, Compensation, and Employee Benefits$116,186
Total Fundraising Expense$3,323
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,151$31,238-$107,389
Depreciation Depletion$69,391--$69,391
Occupancy$13,272--$13,272
Payroll Taxes$6,267$2,530-$8,797
Fees for Service Investment Mgmnt Fees$7,767--$7,767
Insurance-$6,998-$6,998
Office Expenses$6,683--$6,683
Other Expenses$2,112-$3,323$5,435
All Other Expenses$2,387$436-$2,823
Travel$1,064--$1,064
Total Functional Expenses$255,126$41,202$3,323$299,651

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$299,651
Expenses per Audited Statements$291,884
Total Expenses per Audited Statements$291,884
Expenses Not Reported on Financial Statements$7,767
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, Section B, Line 11B

“The president reviews the return before it is filed”

Form 990, Part VI, Section C, Line 19

“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
2023-09-18
Discuss with paid preparer
Yes

Organization Details

Formed
1964
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
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/OtherSalariesAndWagesGrp/TotalAmt0107389
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05614
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02530
IRS990/PayrollTaxesGrp/ProgramServicesAmt06267
IRS990/PayrollTaxesGrp/TotalAmt08797
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0172409
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0141514
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0190674
IRS990/PYOtherRevenueAmt010372
IRS990/PYRevenuesLessExpensesAmt018339
IRS990/PYSalariesCompEmpBnftPaidAmt0115282
IRS990/PYTotalExpensesAmt0305956
IRS990/PYTotalRevenueAmt0324295
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-81248
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt072191
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0171142
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0111025
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0171618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0172409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0186285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0202814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0201638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0934764
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0141513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt057395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt054387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt079008
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0375871
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03217
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010372
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01766
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05612
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09234
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030201
IRS990ScheduleA/PublicSupportCY170Pct00.45100
IRS990ScheduleA/PublicSupportPY170Pct00.45080
IRS990ScheduleA/PublicSupportTotal170Amt0604781
IRS990ScheduleA/SubstantialContributorsTotAmt0329983
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0171618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0172409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0186285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0202814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0201638
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0934764
IRS990ScheduleA/TotalSupportAmt01340836
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/BookValueAmt0602068
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0627777
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01229845
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt07767
IRS990ScheduleD/ExpensesSubtotalAmt0291884
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt07767
IRS990ScheduleD/InvestmentExpensesNotIncldAmt07767
IRS990ScheduleD/LandGrp/BookValueAmt061200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt061200
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt092712
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0283813
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0376525
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018417
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0444117
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0462534
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt07767
IRS990ScheduleD/RevenueSubtotalAmt0210636
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0774397
IRS990ScheduleD/TotalExpensesPerForm990Amt0299651
IRS990ScheduleD/TotalRevenuePerForm990Amt0218403
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0210636
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0291884
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02462462
IRS990/TotalAssetsEOYAmt02381214
IRS990/TotalAssetsGrp/BOYAmt02462462
IRS990/TotalAssetsGrp/EOYAmt02381214
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0171618
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03323
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041202
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0255126
IRS990/TotalFunctionalExpensesGrp/TotalAmt0299651
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02462462
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02381214
IRS990/TotalProgramServiceExpensesAmt0255126
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt024906
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021879
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0218403
IRS990/TotalVolunteersCnt03

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,381,214
Liabilities
$0
Net assets
$2,381,214
Revenue
$218,403
Expenses
$299,651
Net income
-$81,248
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
2022Detailed filing. Detailed filing data is available for this year.$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
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