Civic Intelligence

Mengle Memorial Library

990 • Fiscal year 2023 • EIN 23-7099228

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 28, 2024

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

4th percentile

-92%

Higher net margin than 4% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

20th percentile

-5.3%

Faster asset growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

10th percentile

-37%

Faster revenue growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$2,255,329

Down $125,885 (-5.3%) from 2022

Net Assets

Down

$2,255,329

Down $125,885 (-5.3%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin4th percentile

Revenue

Down

$137,411

Down $80,992 (-37%) from 2022

Expenses

Down

$263,296

Down $36,355 (-12%) from 2022

Net Income

Down

-$125,885

Down $44,637 (-55%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2023

Assets$2,255,329
Liabilities$0
Net Assets$2,255,329
Open 2023 Filing

Operations Trend

Revenue Growth10th 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

2023

Revenue$137,411
Expenses$263,296
Net Income-$125,885
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 28, 2024
Return Version
2023v5.1
Gross Receipts
$1,065,307
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$1,033,163$912,932▼ $120,231
Land, Buildings, and Equipment, Net$774,397$783,805▲ $9,408
Inventories for Sale or Use$288,134$294,232▲ $6,098
Intangible Assets$131,588$141,578▲ $9,990
Savings and Temporary Cash Investments$111,025$90,555▼ $20,470
Cash and Non-Interest-Bearing Accounts$37,293$32,227▼ $5,066
Other Notes and Loans Receivable, Net$5,614$0▼ $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$2,381,214$2,255,329▼ $125,885
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,305,914$2,180,029▼ $125,885
Net Assets With Donor Restrictions$75,300$75,300→ $0
Total Net Assets Fund Balance$2,381,214$2,255,329▼ $125,885
Total Liabilities and Net Assets / Fund Balance$2,381,214$2,255,329▼ $125,885

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$631,540$655,556$1,287,096
Other Land Buildings$9,523$453,011$462,534
Leasehold Improvements$81,542$300,822$382,364
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
Katie BensonDirector
Rebekka DeanDirector
Richard FallerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$193,343
Program Service Revenue
$0
Investment Income
$-59,300
Other Revenue
$3,368
All Other Contributions
$103,167
Change in Net Assets
$-125,885

Audited Revenue Reconciliation

Revenue per Audited Statements
$129,792
Revenue Not Reported on Financial Statements
$7,619
Total Revenue per Audited Statements
$129,792
Total Revenue per Form 990
$137,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,626
Salaries, Compensation, and Employee Benefits$121,670
Total Fundraising Expense$2,221
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,261$32,140-$112,401
Depreciation Depletion$65,794--$65,794
Occupancy$12,231--$12,231
Payroll Taxes$6,810$2,459-$9,269
Fees for Service Investment Mgmnt Fees$7,619--$7,619
Insurance-$7,224-$7,224
Other Expenses$5,830--$5,830
All Other Expenses$2,846$304$2,221$5,371
Office Expenses$2,597--$2,597
Travel$1,697--$1,697
Total Functional Expenses$218,948$42,127$2,221$263,296

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$263,296
Expenses per Audited Statements$255,677
Total Expenses per Audited Statements$255,677
Expenses Not Reported on Financial Statements$7,619
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
2024-10-28
Discuss with paid preparer
Yes

Organization Details

Formed
1964
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
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/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0171618
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt043567
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0183465
IRS990/PYOtherRevenueAmt03218
IRS990/PYRevenuesLessExpensesAmt0-81248
IRS990/PYSalariesCompEmpBnftPaidAmt0116186
IRS990/PYTotalExpensesAmt0299651
IRS990/PYTotalRevenueAmt0218403
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-125885
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt090176
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0111025
IRS990/SavingsAndTempCashInvstGrp/EOYAmt090555
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0193343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0171618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0172409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0186285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0202814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0926469
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-59301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0141513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt057395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt054387
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0237562
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03369
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03217
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010372
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01766
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05612
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024336
IRS990ScheduleA/PublicSupportCY170Pct00.49470
IRS990ScheduleA/PublicSupportPY170Pct00.45100
IRS990ScheduleA/PublicSupportTotal170Amt0587836
IRS990ScheduleA/SubstantialContributorsTotAmt0338633
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0193343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0171618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0172409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0186285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0202814
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0926469
IRS990ScheduleA/TotalSupportAmt01188367
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/BookValueAmt0631540
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0655556
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01287096
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt07619
IRS990ScheduleD/ExpensesSubtotalAmt0255677
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt07619
IRS990ScheduleD/InvestmentExpensesNotIncldAmt07619
IRS990ScheduleD/LandGrp/BookValueAmt061200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt061200
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt081542
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0300822
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0382364
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09523
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0453011
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0462534
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt07619
IRS990ScheduleD/RevenueSubtotalAmt0129792
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0783805
IRS990ScheduleD/TotalExpensesPerForm990Amt0263296
IRS990ScheduleD/TotalRevenuePerForm990Amt0137411
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0129792
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0255677
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/TotalAssetsBOYAmt02381214
IRS990/TotalAssetsEOYAmt02255329
IRS990/TotalAssetsGrp/BOYAmt02381214
IRS990/TotalAssetsGrp/EOYAmt02255329
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0193343
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02221
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042127
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0218948
IRS990/TotalFunctionalExpensesGrp/TotalAmt0263296
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02381214
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02255329
IRS990/TotalProgramServiceExpensesAmt0218948
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt025844
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-81776
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0137411
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02381214
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02255329
IRS990/TravelGrp/ProgramServicesAmt01697
IRS990/TravelGrp/TotalAmt01697
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,255,329
Liabilities
$0
Net assets
$2,255,329
Revenue
$137,411
Expenses
$263,296
Net income
-$125,885
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
2023Detailed filing. Detailed filing data is available for this year.$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