Civic Intelligence

Mary Meuser Memorial Library

990 • Fiscal year 2014 • EIN 24-0861567

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 14, 2015

Organization ProfileN/A
1803 Northampton StEaston, PA 18042-3183

(610) 258-3040

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

52nd percentile

4.0%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

40th percentile

-2.2%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$217,397

Down $14,659 (-6.3%) from 2011

Net Assets

Down

$217,397

Down $14,659 (-6.3%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin52nd percentile

Revenue

$267,475

No earlier filing loaded for comparison.

Expenses

Up

$256,728

Up $8,476 (+3.4%) from 2011

Net Income

$10,747

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $265,418Liabilities 2010: $0Net Assets 2010: $265,4182010Assets 2011: $232,056Liabilities 2011: $0Net Assets 2011: $232,0562011Assets 2014: $217,397Liabilities 2014: $0Net Assets 2014: $217,3972014Assets 2015: $178,910Liabilities 2015: $0Net Assets 2015: $178,9102015Assets 2016: $177,481Liabilities 2016: $0Net Assets 2016: $177,4812016Assets 2017: $161,090Liabilities 2017: $0Net Assets 2017: $161,0902017Assets 2018: $355,888Liabilities 2018: $0Net Assets 2018: $355,8882018Assets 2019: $377,471Liabilities 2019: $0Net Assets 2019: $377,4712019Assets 2020: $413,327Liabilities 2020: $58,766Net Assets 2020: $354,5612020Assets 2021: $414,275Liabilities 2021: $8,883Net Assets 2021: $405,3922021Assets 2022: $344,646Liabilities 2022: $8,883Net Assets 2022: $335,7632022Assets 2023: $315,058Liabilities 2023: $8,883Net Assets 2023: $306,1752023Assets 2024: $273,459Liabilities 2024: $8,883Net Assets 2024: $264,5762024

Highlighted filing

2014

Assets$217,397
Liabilities$0
Net Assets$217,397
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $262,3232010Expenses 2011: $248,2522011Revenue 2014: $267,475Expenses 2014: $256,728Net Income 2014: $10,7472014Revenue 2015: $242,826Expenses 2015: $271,298Net Income 2015: -$28,4722015Revenue 2016: $242,582Expenses 2016: $256,316Net Income 2016: -$13,7342016Revenue 2017: $251,639Expenses 2017: $268,931Net Income 2017: -$17,2922017Revenue 2018: $453,641Expenses 2018: $258,843Net Income 2018: $194,7982018Revenue 2019: $277,997Expenses 2019: $256,413Net Income 2019: $21,5842019Revenue 2020: $237,149Expenses 2020: $260,141Net Income 2020: -$22,9922020Revenue 2021: $287,432Expenses 2021: $262,287Net Income 2021: $25,1452021Revenue 2022: $242,157Expenses 2022: $272,200Net Income 2022: -$30,0432022Revenue 2023: $253,665Expenses 2023: $290,845Net Income 2023: -$37,1802023Revenue 2024: $268,987Expenses 2024: $311,305Net Income 2024: -$42,3182024

Highlighted filing

2014

Revenue$267,475
Expenses$256,728
Net Income$10,747
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 14, 2015
Return Version
2014v5.0
Gross Receipts
$267,475
Mission and Program Overview

Mission

To provide free library services to meet the educational

Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$113,355$124,535▲ $11,180
Cash and Non-Interest-Bearing Accounts$50$50→ $0
Total Assets$206,217$217,397▲ $11,180
Other Assets Total$92,812$92,812→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$113,405$124,585▲ $11,180
Permanently Rstr Net Assets$92,812$92,812→ $0
Total Net Assets Fund Balance$206,217$217,397▲ $11,180
Total Liabilities and Net Assets / Fund Balance$206,217$217,397▲ $11,180

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$31,521--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$99,856---$99,856
2013$99,856---$99,856
2012$99,856---$99,856
2011$99,856---$99,856
2010$99,856---$99,856
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Michael IvenzPresident
Angel R AckermanTrustee
Ann M SieblerTrustee
Dan MannixTrustee
Larry KleinhansTrustee
Thomas J SchuylerTrustee
Liesel Dreisbach-williamsSecretary
Guy GunkleTreasurer
Richard a SieblerVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$244,137
Program Service Revenue
$5,502
Investment Income
$5,012
Other Revenue
$12,824
All Other Contributions
$24,927
Change in Net Assets
$10,747

Audited Revenue Reconciliation

Revenue per Audited Statements
$267,475
Total Revenue per Audited Statements
$267,475
Total Revenue per Form 990
$267,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$176,819
Other Expenses$79,909
Total Fundraising Expense$6,057
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,341$39,379$0$137,720
Occupancy$37,172$1,403$0$38,575
Other Employee Benefits$13,742$6,768$0$20,510
Payroll Taxes$10,278$4,115$0$14,393
Office Expenses$5,501$1,375$0$6,876
Advertising$0$0$6,057$6,057
Pension Plan Contributions$3,015$1,181$0$4,196
Fees for Services Accounting$0$822$0$822
Conferences and Meetings$735$0$0$735
Other Expenses$689$0$0$689
Total Functional Expenses$195,628$55,043$6,057$256,728

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$256,728
Total Expenses per Audited Statements$256,728
Total Expenses per Form 990$256,728
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
Mary Meuser Memorial Library
EIN
24-0861567
Phone
6102583040
Address
1803 Northampton St, Easton, PA 18042-3183

Signing Officer

Name
Daniel Redington
Title
Library Director
Phone
6102583040
Signed
2015-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Redington
Formed
1962
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
20

Preparer

Firm
John J Defassio CPA
Address
1400 Main Street Chapman, Bath, PA 18014-9199
Preparer
John J Defassio CPA
Phone
6108370842
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Of the nine board members two are husband & Wife”

Pt VI, Line 11B

“The 990 is reviewed by the director and available to the board”

Pt VI, Line 15A

“The board reviews the director annually to set salaries”

Pt VI, Line 15B

“The board reviews annually to set salaries”

Pt VI, Line 19

“Available upon request”

Pt XI

“Increase due to unrealized gain in restricted assets-change in market value”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0113355
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0124535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt094252
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt021644
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt019168
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt019247
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt014588
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt013834
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt088481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02867
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03065
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018628
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98450
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98560
IRS990ScheduleA/PublicSupportTotal170Amt01185824
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0211452
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0211119
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0194008
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0185506
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0201006
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01003091
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0258023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0247266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0226892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0223434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0230209
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01185824
IRS990ScheduleA/TotalSupportAmt01204452
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt099856
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt099856
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt099856
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt099856
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt099856
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt099856
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt099856
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt099856
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt099856
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt099856
IRS990ScheduleD/ExpensesSubtotalAmt0256728
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt061291
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt131521
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Franklin Funds & Vanguard
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MFS - Total Return Fund
IRS990ScheduleD/RevenueSubtotalAmt0267475
IRS990ScheduleD/TotalBookValueOtherAssetsAmt092812
IRS990ScheduleD/TotalExpensesPerForm990Amt0256728
IRS990ScheduleD/TotalRevenuePerForm990Amt0267475
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0267475
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0256728
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Of the nine board members two are husband & Wife
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is reviewed by the director and available to the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board reviews the director annually to set salaries
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board reviews annually to set salaries
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Increase due to unrealized gain in restricted assets-change in market value
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0206217
IRS990/TotalAssetsEOYAmt0217397
IRS990/TotalAssetsGrp/BOYAmt0206217
IRS990/TotalAssetsGrp/EOYAmt0217397
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0244137
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06057
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055043
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0195628
IRS990/TotalFunctionalExpensesGrp/TotalAmt0256728
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0206217
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0217397
IRS990/TotalProgramServiceExpensesAmt0195628
IRS990/TotalProgramServiceRevenueAmt05502
IRS990/TotalRevenueGrp/ExclusionAmt023338
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0267475
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0206217
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0217397
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0113405

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$217,397
Liabilities
$0
Net assets
$217,397
Revenue
$267,475
Expenses
$256,728
Net income
$10,747
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.09$2.65$2.69$3.11$0.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.09$3.06$2.54$2.91$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.09$3.36$2.42$2.72$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$0.09$4.05$2.87$2.62$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$0.59$3.55$2.37$2.60$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.00$3.77$2.78$2.56$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.00$3.56$4.54$2.59$1.95
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.00$1.61$2.52$2.69$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.00$1.77$2.43$2.56$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$2.43$2.71$0.28
2014Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$2.67$2.57$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.00$2.32$2.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.00$2.65$2.62
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits