Civic Intelligence

Mary Meuser Memorial Library

990 • Fiscal year 2017 • EIN 24-0861567

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

27th percentile

-6.9%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

30th percentile

-9.2%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

3.7%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$161,090

Down $16,391 (-9.2%) from 2016

Net Assets

Down

$161,090

Down $16,391 (-9.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$251,639

Up $9,057 (+3.7%) from 2016

Expenses

Up

$268,931

Up $12,615 (+4.9%) from 2016

Net Income

Down

-$17,292

Down $3,558 (-26%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$161,090
Liabilities$0
Net Assets$161,090

Operations Trend

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

2017

Revenue$251,639
Expenses$268,931
Net Income-$17,292
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$251,639
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$84,598$68,179▼ $16,419
Cash and Non-Interest-Bearing Accounts$71$99▲ $28
Total Assets$177,481$161,090▼ $16,391
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$84,669$68,278▼ $16,391
Total Net Assets Fund Balance$177,481$161,090▼ $16,391
Total Liabilities and Net Assets / Fund Balance$177,481$161,090▼ $16,391

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$39,046--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$92,812---$92,812
2016$92,812---$92,812
2015$92,812---$92,812
2014$92,812---$92,812
2013$92,812---$92,812
Compensation and Service Providers

Board Members and Trustees

NameTitle
Darrell ParryPresident
Amy KochTrustee
Celena NelsonTrustee
Russell J LipariTrustee
Sally HixsonTrustee
VacantTrustee
Beverly LewisSecretary
Margaret DapkiewiczTreasurer
Charles WacikVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$239,162
Program Service Revenue
$3,961
Investment Income
$5,629
Other Revenue
$2,887
All Other Contributions
$20,739
Change in Net Assets
$-17,292

Audited Revenue Reconciliation

Revenue per Audited Statements
$251,639
Total Revenue per Audited Statements
$251,639
Total Revenue per Form 990
$251,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$195,450
Other Expenses$73,481
Total Fundraising Expense$12,248
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,880$43,009$0$135,889
Other Employee Benefits$27,867$16,366$0$44,233
Occupancy$7,089$18,738$0$25,827
Payroll Taxes$6,848$3,076$0$9,924
Advertising$0$0$8,196$8,196
Office Expenses$2,039$510$4,052$6,601
Pension Plan Contributions$4,114$1,290$0$5,404
Other Expenses$1,049$0$0$1,049
Fees for Services Accounting$0$968$0$968
Conferences and Meetings$165$0$0$165
Total Functional Expenses$172,266$84,417$12,248$268,931

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$268,931
Total Expenses per Audited Statements$268,931
Total Expenses per Form 990$268,931
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
2018-11-14
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
6
Volunteers
22

Preparer

Firm
Stoudt Associates LLC
Address
840 Hamilton St Suite 221, Allentown, PA 18101
Preparer
John J Defassio CPA
Phone
6107912110
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

Financial Statement Notes

Pt V, Line 4

The earnings of the endowment are used for current operations

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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/ExpensesSubtotalAmt0268931
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt053766
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt139046
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Franklin Funds & Mutual Funds
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MFS - Total Return Fund
IRS990ScheduleD/RevenueSubtotalAmt0251639
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The earnings of the endowment are used for current operations
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 4
IRS990ScheduleD/TotalBookValueOtherAssetsAmt092812
IRS990ScheduleD/TotalExpensesPerForm990Amt0268931
IRS990ScheduleD/TotalRevenuePerForm990Amt0251639
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0251639
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0268931
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/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0177481
IRS990/TotalAssetsEOYAmt0161090
IRS990/TotalAssetsGrp/BOYAmt0177481
IRS990/TotalAssetsGrp/EOYAmt0161090
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0239162
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012248
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084417
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0172266
IRS990/TotalFunctionalExpensesGrp/TotalAmt0268931
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0177481
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0161090
IRS990/TotalProgramServiceExpensesAmt0172266
IRS990/TotalProgramServiceRevenueAmt03961
IRS990/TotalRevenueGrp/ExclusionAmt012477
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0251639
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0177481
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0161090
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt084669
IRS990/UnrestrictedNetAssetsGrp/EOYAmt068278
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL REDINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0LIBRARY DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06102583040
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
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/AtSubmissionCreationDeviceId02D22C03CF651946D748EB1E5B15961DA5578A432
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.94.38.77
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:38:38
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stoudt Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0840 Hamilton St Suite 221
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Allentown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018101
ReturnHeader/PreparerPersonGrp/PhoneNum06107912110
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J DEFASSIO CPA
ReturnHeader/ReturnTs02018-11-14T11:38:43-08:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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