Civic Intelligence

Laughlin Memorial Free Library

990 • Fiscal year 2020 • EIN 25-0981531

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 04, 2021

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

23rd percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

41st percentile

0.09x

Higher debt load relative to revenue than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

64th percentile

13%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

46th percentile

$47,225

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

36th percentile

1.2%

Faster asset growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

0.3%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$4,698,729

Up $53,954 (+1.2%) from 2019

Net Assets

Up

$4,676,400

Up $33,943 (+0.7%) from 2019

Liabilities

Up

$22,329

Up $20,011 (+863%) from 2019

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin64th percentile

Revenue

Up

$259,710

Up $741 (+0.3%) from 2019

Expenses

Up

$225,767

Up $5,630 (+2.6%) from 2019

Net Income

Down

$33,943

Down $4,889 (-13%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2020

Assets$4,698,729
Liabilities$22,329
Net Assets$4,676,400
Open 2020 Filing

Operations Trend

Revenue Growth49th 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

2020

Revenue$259,710
Expenses$225,767
Net Income$33,943
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 4, 2021
Return Version
2020v4.1
Gross Receipts
$264,956
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$275,398$325,879▲ $50,481
Savings and Temporary Cash Investments$126,072$128,302▲ $2,230
Prepaid Expenses and Deferred Charges$8,126$9,369▲ $1,243
Total Assets$4,644,775$4,698,729▲ $53,954
Liabilities
Unsecured Notes Loans Payable-$21,200-
Accounts Payable and Accrued Expenses$2,318$1,129▼ $1,189
Total Liabilities$2,318$22,329▲ $20,011
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,462,382$4,531,897▲ $69,515
Net Assets With Donor Restrictions$180,075$144,503▼ $35,572
Total Net Assets Fund Balance$4,642,457$4,676,400▲ $33,943
Total Liabilities and Net Assets / Fund Balance$4,644,775$4,698,729▲ $53,954

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,576,634-$3,576,634
Equipment$658,545-$658,545
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie R MulcahyExecutive DirectorFT$47,225$47,225

Board Members and Trustees

NameTitle
Charlene GeffelPresident
Scott AngusVice President
Carole KonDirector
Janet Rosenberger DuzickyDirector
Terry MylanDirector
Tina TessaroBorough Appointee
James Wetzel JrEmeritus Member
Jacqueline BennisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$239,027
Program Service Revenue
$3,635
Investment Income
$3,088
Other Revenue
$13,960
All Other Contributions
$124,806
Change in Net Assets
$33,943

Audited Revenue Reconciliation

Revenue per Audited Statements
$259,710
Revenue Not Reported on Form 990
$4,047
Total Revenue per Audited Statements
$263,757
Total Revenue per Form 990
$259,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,659
Salaries, Compensation, and Employee Benefits$102,108
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$50,230$12,558-$62,788
Current Officers, Directors, Trustees, and Key Employees$42,503$4,722-$47,225
Other Salaries and Wages$42,274$4,697-$46,971
Insurance-$11,769-$11,769
Office Expenses$8,666$2,167-$10,833
Payroll Taxes$7,121$791-$7,912
Advertising$1,396$349-$1,745
Fees for Services Accounting-$1,552-$1,552
Other Expenses$204$420-$624
Total Functional Expenses$186,282$39,485$0$225,767

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$229,814
Expenses per Audited Statements$225,767
Total Expenses per Form 990$225,767
Expenses Not Reported on Form 990$4,047
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,584
Fundraising Direct Expenses$1,199
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
Annual disclosure for covered persons
Yes
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
Yes
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”

Conflict of interest policy compliance Part VI line 12C

“The Laughlin Memorial Library maintains a written conflict of interest policy which is reviewed and signed annually by each member of the Board of Directors, returned to the Board Chairman, and kept on file at the Library.”

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
2021-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie R Mulcahy
Formed
1929
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
10

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, 2020, the Laughlin Memorial Library has no uncertain tax positions per ASC No. 740.”

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0690
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010318
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IRS990ScheduleA/PublicSupportCY170Pct00.52640
IRS990ScheduleA/PublicSupportPY170Pct00.45220
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0213676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0174507
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0984389
IRS990ScheduleA/TotalSupportAmt01007979
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02598
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt03404
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt03405
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt03865
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt013272
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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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/ExpensesNotReportedAmt04047
IRS990ScheduleD/ExpensesSubtotalAmt0225767
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt04047
IRS990ScheduleD/OtherRevenueAmt04047
IRS990ScheduleD/RevenueNotReportedAmt04047
IRS990ScheduleD/RevenueSubtotalAmt0259710
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Represents rental property expenses
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Represents rental property expenses
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2For the year ended December 31, 2020, the Laughlin Memorial Library has 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)
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IRS990ScheduleD/TotalRevenuePerForm990Amt0259710
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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/ExplanationTxt1The Laughlin Memorial Library maintains a written conflict of interest policy which is reviewed and signed annually by each member of the Board of Directors, returned to the Board Chairman, and kept on file at the Library.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Executive Directors compensation is determined annually by the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 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/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt04698729
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0239027
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039485
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0186282
IRS990/TotalFunctionalExpensesGrp/TotalAmt0225767
IRS990/TotalGrossUBIAmt05353
IRS990/TotalLiabilitiesBOYAmt02318
IRS990/TotalLiabilitiesEOYAmt022329
IRS990/TotalLiabilitiesGrp/BOYAmt02318
IRS990/TotalLiabilitiesGrp/EOYAmt022329
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04642457
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04676400
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0186282
IRS990/TotalProgramServiceRevenueAmt03635
IRS990/TotalReportableCompFromOrgAmt047225
IRS990/TotalRevenueGrp/ExclusionAmt08473
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06857
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0259710
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt05353
IRS990/TotalVolunteersCnt010
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IRS990/VotingMembersGoverningBodyCnt08

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,698,729
Liabilities
$22,329
Net assets
$4,676,400
Revenue
$259,710
Expenses
$225,767
Net income
$33,943
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
2020Detailed filing. Detailed filing data is available for this year.$4.70$0.02$4.68$0.26$0.23$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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