Civic Intelligence

Laughlin Memorial Free Library

990 • Fiscal year 2021 • EIN 25-0981531

Jan 01, 2021 to Dec 31, 2021 • Filed on May 10, 2022

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

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

23rd percentile

0.01x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

79th percentile

37%

Higher net margin than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

47th percentile

$47,260

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

32nd percentile

1.9%

Faster asset growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

12%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$4,785,679

Up $86,950 (+1.9%) from 2020

Net Assets

Up

$4,783,963

Up $107,563 (+2.3%) from 2020

Liabilities

Down

$1,716

Down $20,613 (-92%) from 2020

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin79th percentile

Revenue

Up

$290,525

Up $30,815 (+12%) from 2020

Expenses

Down

$182,962

Down $42,805 (-19%) from 2020

Net Income

Up

$107,563

Up $73,620 (+217%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2021

Assets$4,785,679
Liabilities$1,716
Net Assets$4,783,963
Open 2021 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

2021

Revenue$290,525
Expenses$182,962
Net Income$107,563
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.2
Gross Receipts
$294,595
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$325,879$411,861▲ $85,982
Savings and Temporary Cash Investments$128,302$128,868▲ $566
Prepaid Expenses and Deferred Charges$9,369$9,771▲ $402
Total Assets$4,698,729$4,785,679▲ $86,950
Liabilities
Unsecured Notes Loans Payable$21,200--
Accounts Payable and Accrued Expenses$1,129$1,716▲ $587
Total Liabilities$22,329$1,716▼ $20,613
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,531,897$4,594,395▲ $62,498
Net Assets With Donor Restrictions$144,503$189,568▲ $45,065
Total Net Assets Fund Balance$4,676,400$4,783,963▲ $107,563
Total Liabilities and Net Assets / Fund Balance$4,698,729$4,785,679▲ $86,950

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,576,634-$3,576,634
Equipment$658,545-$658,545
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie R MulcahyExecutive DirectorFT$47,260$47,260

Board Members and Trustees

NameTitle
Charlene GeffelPresident
Scott AngusVice President
Adrianna CephasDirector
Janet Rosenberger DuzickyDirector
Terry MylanDirector
Tina TessaroDirector
Carole KonSecretary
Jacqueline BennisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$275,143
Program Service Revenue
$3,518
Investment Income
$710
Other Revenue
$11,154
All Other Contributions
$153,911
Change in Net Assets
$107,563

Audited Revenue Reconciliation

Revenue per Audited Statements
$290,525
Revenue Not Reported on Form 990
$3,730
Total Revenue per Audited Statements
$294,255
Total Revenue per Form 990
$290,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,504
Salaries, Compensation, and Employee Benefits$87,458
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$42,534$4,726-$47,260
Occupancy$28,864$7,215-$36,079
Other Salaries and Wages$30,116$3,346-$33,462
Insurance-$13,064-$13,064
Office Expenses$6,663$1,666-$8,329
Payroll Taxes$6,062$674-$6,736
Advertising$4,368$1,092-$5,460
Fees for Services Accounting-$1,340-$1,340
Other Expenses$781$240-$1,021
Information Technology$239$60-$299
Total Functional Expenses$149,539$33,423$0$182,962

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$186,692
Expenses per Audited Statements$182,962
Total Expenses per Form 990$182,962
Expenses Not Reported on Form 990$3,730
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,870
Fundraising Direct Expenses$340
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
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

Officer directors etc family relationship Part VI line 2

“Charlene Geffel and Terry Mylan, both members of the Board of Directors, are mother and daughter.”

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
2022-05-10
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

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 netted gainst revenue on the Form 990, but shown separately in the audited financial statements.”

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

“Represents rental property expenses netted against revenue on the Form 990, but shown separately in the audited financial statements.”

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

“The audited financial statements of the Laughlin Memorial Library for the year ended December 31, 2021 contain a footnote disclosure regarding uncertain tax positions. As of December 31, 2021, the Library has no uncertain tax positions.”

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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0128302
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0128868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0255917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0219710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0201291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0175205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0213676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01065799
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0710
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0827
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010338
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52860
IRS990ScheduleA/PublicSupportPY170Pct00.52640
IRS990ScheduleA/PublicSupportTotal170Amt0575134
IRS990ScheduleA/SubstantialContributorsTotAmt0490665
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0255917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0219710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0201291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0175205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0213676
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01065799
IRS990ScheduleA/TotalSupportAmt01087949
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02405
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt02598
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt03404
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt03405
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt011812
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/ExpensesNotReportedAmt03730
IRS990ScheduleD/ExpensesSubtotalAmt0182962
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt03730
IRS990ScheduleD/OtherRevenueAmt03730
IRS990ScheduleD/RevenueNotReportedAmt03730
IRS990ScheduleD/RevenueSubtotalAmt0290525
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Represents rental property expenses netted gainst revenue on the Form 990, but shown separately in the audited financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Represents rental property expenses netted against revenue on the Form 990, but shown separately in the audited financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2The audited financial statements of the Laughlin Memorial Library for the year ended December 31, 2021 contain a footnote disclosure regarding uncertain tax positions. As of December 31, 2021, the Library has no uncertain tax positions.
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/TotalExpensesPerForm990Amt0182962
IRS990ScheduleD/TotalRevenuePerForm990Amt0290525
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0294255
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0186692
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Charlene Geffel and Terry Mylan, both members of the Board of Directors, are mother and daughter.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 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/ExplanationTxt2The 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/ExplanationTxt3Executive Directors compensation is determined annually by the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Librarys Governing Documents and Form 990 are available for review upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt04785679
IRS990/TotalAssetsGrp/BOYAmt04698729
IRS990/TotalAssetsGrp/EOYAmt04785679
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0275143
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033423
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0149539
IRS990/TotalFunctionalExpensesGrp/TotalAmt0182962
IRS990/TotalGrossUBIAmt06950
IRS990/TotalLiabilitiesBOYAmt022329
IRS990/TotalLiabilitiesEOYAmt01716
IRS990/TotalLiabilitiesGrp/BOYAmt022329
IRS990/TotalLiabilitiesGrp/EOYAmt01716
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04676400
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04783963
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0149539
IRS990/TotalProgramServiceRevenueAmt03518
IRS990/TotalReportableCompFromOrgAmt047260
IRS990/TotalRevenueGrp/ExclusionAmt03240
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05192
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0290525
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt06950
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04698729
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04785679
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt021200
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,785,679
Liabilities
$1,716
Net assets
$4,783,963
Revenue
$290,525
Expenses
$182,962
Net income
$107,563
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
2021Detailed filing. Detailed filing data is available for this year.$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
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