Civic Intelligence

Mary Meuser Memorial Library

990 • Fiscal year 2016 • EIN 24-0861567

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 22, 2017

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

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

29th percentile

-5.7%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

44th percentile

-0.8%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

-0.1%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Flat

$177,481

Flat from 2016

Net Assets

Flat

$177,481

Flat from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin29th percentile

Revenue

Flat

$242,582

Flat from 2016

Expenses

Flat

$256,316

Flat from 2016

Net Income

Flat

-$13,734

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th 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 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

2016

Assets$177,481
Liabilities$0
Net Assets$177,481
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

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 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

2016

Revenue$242,582
Expenses$256,316
Net Income-$13,734
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 22, 2017
Return Version
2016v3.0
Gross Receipts
$242,582
Mission and Program Overview

Mission

To provide free library services to meet the educational

Education To provide free library services to meet the educational informational and recreational needs of the residents that make up the Wilson Area School District

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$86,009$84,598▼ $1,411
Cash and Non-Interest-Bearing Accounts$89$71▼ $18
Total Assets$178,910$177,481▼ $1,429
Other Assets Total$92,812$92,812→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$92,812$92,812→ $0
Unrestricted Net Assets$86,098$84,669▼ $1,429
Total Net Assets Fund Balance$178,910$177,481▼ $1,429
Total Liabilities and Net Assets / Fund Balance$178,910$177,481▼ $1,429

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$53,472--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$92,812---$92,812
2015$92,812---$92,812
2014$92,812---$92,812
2013$92,812---$92,812
2012$92,812---$92,812
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Thomas J SchuylerPresident
Adesh OdysseyTrustee
Janie Jones-brownTrustee
Sally HixsonTrustee
Judi MonacelliTrustee Jan-Apr
Arthur MengucciTrustee Jan-Oct
Margaret DapkiewiczSecretary
Darrell ParryTreasurer
Charles WacikVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$234,161
Program Service Revenue
$3,664
Investment Income
$3,997
Other Revenue
$760
All Other Contributions
$19,615
Change in Net Assets
$-13,734

Audited Revenue Reconciliation

Revenue per Audited Statements
$242,582
Total Revenue per Audited Statements
$242,582
Total Revenue per Form 990
$242,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$194,977
Other Expenses$61,339
Total Fundraising Expense$8,077
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,150$42,198$0$132,348
Other Employee Benefits$25,382$15,062$0$40,444
Occupancy$15,970$1,357$0$17,327
Payroll Taxes$11,121$4,997$0$16,118
Office Expenses$7,853$1,963$0$9,816
Advertising$0$0$8,077$8,077
Pension Plan Contributions$4,800$1,267$0$6,067
Other Expenses$1,030$0$0$1,030
Fees for Services Accounting$0$793$0$793
Conferences and Meetings$585$0$0$585
Total Functional Expenses$180,602$67,637$8,077$256,316

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$256,316
Total Expenses per Audited Statements$256,316
Total Expenses per Form 990$256,316
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
2017-09-22
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
7
Volunteers
22

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 11B

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

Pt VI, Line 15A

“The board reviews the director's performance annually to set salaries”

Pt VI, Line 15B

“The board sets staff salaries based on the annual performance review done by the director”

Pt VI, Line 19

“Available upon request”

Other

“We are amending our 990 for 2016. It has come to our attention from a letter received from the IRS that we are considered a Section 170 (b)(1) (A)(v) and not a (vi) as was reported on our original return. We have changed the check box on Schedule A from a 7 to a 6 and removed the page Schedule A Part II Support for Sections 170(b)(1)(A)(vi).”

Financial Statement Notes

Pt V, Line 4

“The earnings of the endowment are used for current operations”

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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/ReconcilationRevenueExpnssAmt0-13734
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt086009
IRS990/SavingsAndTempCashInvstGrp/EOYAmt084598
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt092812
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt092812
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt092812
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt092812
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt092812
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt092812
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt092812
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt092812
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt092812
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt092812
IRS990ScheduleD/ExpensesSubtotalAmt0256316
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt039340
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt153472
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Franklin Funds & Vanguard
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MFS - Total Return Fund
IRS990ScheduleD/RevenueSubtotalAmt0242582
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The earnings of the endowment are used for current operations
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 4
IRS990ScheduleD/TotalBookValueOtherAssetsAmt092812
IRS990ScheduleD/TotalExpensesPerForm990Amt0256316
IRS990ScheduleD/TotalRevenuePerForm990Amt0242582
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0242582
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0256316
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the library director and made available to the board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board reviews the director's performance annually to set salaries
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board sets staff salaries based on the annual performance review done by the director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4We are amending our 990 for 2016. It has come to our attention from a letter received from the IRS that we are considered a Section 170 (b)(1) (A)(v) and not a (vi) as was reported on our original return. We have changed the check box on Schedule A from a 7 to a 6 and removed the page Schedule A Part II Support for Sections 170(b)(1)(A)(vi).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0178910
IRS990/TotalAssetsEOYAmt0177481
IRS990/TotalAssetsGrp/BOYAmt0178910
IRS990/TotalAssetsGrp/EOYAmt0177481
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0234161
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08077
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067637
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0180602
IRS990/TotalFunctionalExpensesGrp/TotalAmt0256316
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0178910
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0177481
IRS990/TotalProgramServiceExpensesAmt0180602
IRS990/TotalProgramServiceRevenueAmt03664
IRS990/TotalRevenueGrp/ExclusionAmt08421
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0242582
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0178910
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0177481
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt086098
IRS990/UnrestrictedNetAssetsGrp/EOYAmt084669
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01803 Northampton St
IRS990/USAddress/CityNm0Easton
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018042
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL REDINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0LIBRARY DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06102583040
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mary Meuser Memorial Library
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0240861567
ReturnHeader/Filer/PhoneNum06102583040
ReturnHeader/Filer/USAddress/AddressLine1Txt01803 Northampton St
ReturnHeader/Filer/USAddress/CityNm0Easton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0180423183
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId048534CD103556F79F731659BED1647A0D02601CD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C65E28D4604A7CFBA4B36A6ECE0399C64D8445AD
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.164.27.203
ReturnHeader/FilingSecurityInformation/IPDt02017-10-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:47:11
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John J Defassio CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01400 Main Street Chapman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bath
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0180149199
ReturnHeader/PreparerPersonGrp/PhoneNum06108370842
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J DEFASSIO CPA

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$177,481
Liabilities
$0
Net assets
$177,481
Revenue
$242,582
Expenses
$256,316
Net income
-$13,734
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
2016Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$2.43$2.56$0.14
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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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