Civic Intelligence

Laughlin Memorial Free Library

990 • Fiscal year 2019 • EIN 25-0981531

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 28, 2020

Organization Profilewww.beaverlibraries.org/ambridge
99 11th StreetAmbridge, PA 15003

(724) 266-3857

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

44th percentile

$46,834

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

43rd percentile

0.8%

Faster asset growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$4,644,775

Up $38,995 (+0.8%) from 2018

Net Assets

Up

$4,642,457

Up $38,832 (+0.8%) from 2018

Liabilities

Up

$2,318

Up $163 (+7.6%) from 2018

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin72nd percentile

Revenue

Up

$258,969

Up $26,399 (+11%) from 2018

Expenses

Down

$220,137

Down $35,233 (-14%) from 2018

Net Income

Up

$38,832

Up $61,632 (+270%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2018: $4,605,780Liabilities 2018: $2,155Net Assets 2018: $4,603,6252018Assets 2019: $4,644,775Liabilities 2019: $2,318Net Assets 2019: $4,642,4572019Assets 2020: $4,698,729Liabilities 2020: $22,329Net Assets 2020: $4,676,4002020Assets 2021: $4,785,679Liabilities 2021: $1,716Net Assets 2021: $4,783,9632021Assets 2022: $4,867,163Liabilities 2022: $3,615Net Assets 2022: $4,863,5482022Assets 2024: $5,114,033Liabilities 2024: $2,198Net Assets 2024: $5,111,8352024

Highlighted filing

2019

Assets$4,644,775
Liabilities$2,318
Net Assets$4,642,457
Open 2019 Filing

Operations Trend

Revenue Growth64th percentile

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

$400K$200K$0-$200KRevenue 2018: $232,570Expenses 2018: $255,370Net Income 2018: -$22,8002018Revenue 2019: $258,969Expenses 2019: $220,137Net Income 2019: $38,8322019Revenue 2020: $259,710Expenses 2020: $225,767Net Income 2020: $33,9432020Revenue 2021: $290,525Expenses 2021: $182,962Net Income 2021: $107,5632021Revenue 2022: $357,212Expenses 2022: $277,627Net Income 2022: $79,5852022Revenue 2024: $272,642Expenses 2024: $315,669Net Income 2024: -$43,0272024

Highlighted filing

2019

Revenue$258,969
Expenses$220,137
Net Income$38,832
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 28, 2020
Return Version
2019v5.1
Gross Receipts
$266,987
Mission and Program Overview

Mission

Laughlin Memorial Library provides services which enhance user lives both culturally and economically

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,235,179$4,235,179→ $0
Cash and Non-Interest-Bearing Accounts$324,931$275,398▼ $49,533
Savings and Temporary Cash Investments$38,094$126,072▲ $87,978
Prepaid Expenses and Deferred Charges$7,576$8,126▲ $550
Total Assets$4,605,780$4,644,775▲ $38,995
Liabilities
Accounts Payable and Accrued Expenses$2,155$2,318▲ $163
Total Liabilities$2,155$2,318▲ $163
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,603,625$4,462,382▼ $141,243
Net Assets With Donor Restrictions-$180,075-
Total Net Assets Fund Balance$4,603,625$4,642,457▲ $38,832
Total Liabilities and Net Assets / Fund Balance$4,605,780$4,644,775▲ $38,995

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,576,634-$3,576,634
Equipment$658,545-$658,545
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie R MulcahyExecutive DirectorFT$46,834$46,834

Board Members and Trustees

NameTitle
Charlene GeffelPresident
Scott AngusVice President
Janet Rosenberger DuzickyDirector
Robert NiklewiczDirector
Robert R AlskoDirector
Terry MylanDirector
Janet CaldarelliBorough Appointee
James Wetzel JrEmeritus Member
Cathy FischerSchool District Appointee
Virginia ReedSecretary
Jacqueline BennisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$221,082
Program Service Revenue
$6,546
Investment Income
$4,491
Other Revenue
$26,850
All Other Contributions
$148,894
Change in Net Assets
$38,832

Audited Revenue Reconciliation

Revenue per Audited Statements
$258,969
Revenue Not Reported on Form 990
$4,241
Total Revenue per Audited Statements
$263,210
Total Revenue per Form 990
$258,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$122,031
Other Expenses$98,106
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,505$6,501-$65,006
Current Officers, Directors, Trustees, and Key Employees$42,151$4,683-$46,834
Occupancy$25,450$6,363-$31,813
Insurance-$10,622-$10,622
Payroll Taxes$9,172$1,019-$10,191
Office Expenses$4,669$1,167-$5,836
Other Expenses$2,339$584-$2,923
Advertising$2,243$561-$2,804
Fees for Services Accounting-$1,387-$1,387
Total Functional Expenses$185,375$34,762$0$220,137

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$224,378
Expenses per Audited Statements$220,137
Total Expenses per Form 990$220,137
Expenses Not Reported on Form 990$4,241
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,595
Fundraising Direct Expenses$3,777
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Autumn Taste$11,971$11,971$2,285$9,686
Doll Tea$2,503$2,503$428$2,075
Total Events$17,595$17,595$3,777$13,818
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 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
No
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 governing body review Part VI line 11

“Form 990 is prepared by an independent Certified Public Accountant and reviewed by the Organizations Treasurer prior to submission to the Internal Revenue Service”

CEO executive director top management comp Part VI line 15A

“Executive Directors compensation is determined annually by the Board of Directors”

Governing documents etc available to public Part VI line 19

“The Librarys Governing Documents and Form 990 are available for review upon request”

Filing and Contact Details

Filer

Filer Name
Laughlin Memorial Library
EIN
25-0981531
Address
99 11th Street, Ambridge, PA 15003

Signing Officer

Name
Jacqueline Bennis
Title
Treasurer
Phone
7242663857
Signed
2020-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie R Mulcahy
Formed
1929
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
11
Volunteers
9

Preparer

Firm
Mark C Turnley CPA
Address
1000 3rd Avenue, New Brighton, PA 15066
Preparer
Mark C Turnley
Phone
7243841081
Supplemental Narrative

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Represents rental property expenses”

Other expenses not included on Form 990 (Part XII, line 2D)

“Represents rental property expenses”

Footnote for uncertain tax position under FIN 48 (Part X)

“For the year ended December 31, 2019, the Laughlin Memorial Library had no uncertain tax positions per ASC No. 740.”

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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01019
IRS990/PayrollTaxesGrp/ProgramServicesAmt09172
IRS990/PayrollTaxesGrp/TotalAmt010191
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07576
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08126
IRS990/PrincipalOfficerNm0Julie R Mulcahy
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Library Fines Charges
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06546
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06546
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0220998
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01222
IRS990/PYOtherExpensesAmt0120944
IRS990/PYOtherRevenueAmt03982
IRS990/PYProgramServiceRevenueAmt06368
IRS990/PYRevenuesLessExpensesAmt0-22800
IRS990/PYSalariesCompEmpBnftPaidAmt0134426
IRS990/PYTotalExpensesAmt0255370
IRS990/PYTotalRevenueAmt0232570
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt038832
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08759
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0191022
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038094
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0126072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0201291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0175205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0213676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0174507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0314435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01079114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0750
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07980
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45220
IRS990ScheduleA/PublicSupportPY170Pct00.56350
IRS990ScheduleA/PublicSupportTotal170Amt0496389
IRS990ScheduleA/SubstantialContributorsTotAmt0582725
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0201291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0175205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0213676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0174507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0314435
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01079114
IRS990ScheduleA/TotalSupportAmt01097768
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt03404
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt03405
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt03865
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt010674
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/BookValueAmt03576634
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03576634
IRS990ScheduleD/EquipmentGrp/BookValueAmt0658545
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0658545
IRS990ScheduleD/ExpensesNotReportedAmt04241
IRS990ScheduleD/ExpensesSubtotalAmt0220137
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt04241
IRS990ScheduleD/OtherRevenueAmt04241
IRS990ScheduleD/RevenueNotReportedAmt04241
IRS990ScheduleD/RevenueSubtotalAmt0258969
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Represents rental property expenses
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Represents rental property expenses
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2For the year ended December 31, 2019, the Laughlin Memorial Library had no uncertain tax positions per ASC No. 740.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04235179
IRS990ScheduleD/TotalExpensesPerForm990Amt0220137
IRS990ScheduleD/TotalRevenuePerForm990Amt0258969
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0263210
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0224378
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03777
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Autumn Taste
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Doll Tea
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011971
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02503
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03121
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011971
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02503
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03121
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017595
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013818
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01064
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03777
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02285
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0428
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is prepared by an independent Certified Public Accountant and reviewed by the Organizations Treasurer prior to submission to the Internal Revenue Service
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Executive Directors compensation is determined annually by the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Librarys Governing Documents and Form 990 are available for review upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,644,775
Liabilities
$2,318
Net assets
$4,642,457
Revenue
$258,969
Expenses
$220,137
Net income
$38,832
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$0.00$5.11$0.27$0.32$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$0.00$4.86$0.36$0.28$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$0.00$4.78$0.29$0.18$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$0.02$4.68$0.26$0.23$0.03
2019Detailed filing. Detailed filing data is available for this year.$4.64$0.00$4.64$0.26$0.22$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$0.00$4.60$0.23$0.26$0.02