Civic Intelligence

Meadville Public Library Inc.

990 • Fiscal year 2020 • EIN 25-0990592

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 08, 2021

Organization ProfileMEADVILLELIBRARY.ORG
848 N Main StMeadville, PA 16335

(814) 336-1773

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

11th percentile

0.01x

Higher debt load relative to revenue than 11% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

86th percentile

36%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

31st percentile

$77,070

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

70th percentile

16%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

21%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$5,304,088

Up $750,337 (+16%) from 2019

Net Assets

Up

$5,296,788

Up $753,420 (+17%) from 2019

Liabilities

Down

$7,300

Down $3,083 (-30%) from 2019

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin86th percentile

Revenue

Up

$1,275,862

Up $219,789 (+21%) from 2019

Expenses

Down

$812,529

Down $92,571 (-10%) from 2019

Net Income

Up

$463,333

Up $312,360 (+207%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $2,907,063Liabilities 2014: $8,942Net Assets 2014: $2,898,1212014Assets 2015: $2,819,424Liabilities 2015: $9,280Net Assets 2015: $2,810,1442015Assets 2016: $2,580,966Liabilities 2016: $8,308Net Assets 2016: $2,572,6582016Assets 2019: $4,553,751Liabilities 2019: $10,383Net Assets 2019: $4,543,3682019Assets 2020: $5,304,088Liabilities 2020: $7,300Net Assets 2020: $5,296,7882020Assets 2021: $6,086,331Liabilities 2021: $6,575Net Assets 2021: $6,079,7562021Assets 2022: $5,470,779Liabilities 2022: $91,608Net Assets 2022: $5,379,1712022Assets 2024: $6,507,945Liabilities 2024: $76,356Net Assets 2024: $6,431,5892024

Highlighted filing

2020

Assets$5,304,088
Liabilities$7,300
Net Assets$5,296,788
Open 2020 Filing

Operations Trend

Revenue Growth77th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $858,196Expenses 2014: $952,073Net Income 2014: -$93,8772014Revenue 2015: $824,151Expenses 2015: $912,128Net Income 2015: -$87,9772015Revenue 2016: $753,551Expenses 2016: $991,037Net Income 2016: -$237,4862016Revenue 2019: $1,056,073Expenses 2019: $905,100Net Income 2019: $150,9732019Revenue 2020: $1,275,862Expenses 2020: $812,529Net Income 2020: $463,3332020Revenue 2021: $1,540,017Expenses 2021: $769,685Net Income 2021: $770,3322021Revenue 2022: $876,233Expenses 2022: $802,440Net Income 2022: $73,7932022Revenue 2024: $921,323Expenses 2024: $832,096Net Income 2024: $89,2272024

Highlighted filing

2020

Revenue$1,275,862
Expenses$812,529
Net Income$463,333
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 8, 2021
Return Version
2020v4.0
Gross Receipts
$1,277,435
Mission and Program Overview

Mission

Serves as a public libary

Serves as a public library

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,902,685$4,537,235▲ $634,550
Land, Buildings, and Equipment, Net$590,000$590,000→ $0
Savings and Temporary Cash Investments$14,132$121,599▲ $107,467
Cash and Non-Interest-Bearing Accounts$46,934$55,254▲ $8,320
Total Assets$4,553,751$5,304,088▲ $750,337
Liabilities
Accounts Payable and Accrued Expenses$10,383$7,300▼ $3,083
Total Liabilities$10,383$7,300▼ $3,083
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,072,193$3,727,538▲ $655,345
Net Assets With Donor Restrictions$1,471,175$1,569,250▲ $98,075
Total Net Assets Fund Balance$4,543,368$5,296,788▲ $753,420
Total Liabilities and Net Assets / Fund Balance$4,553,751$5,304,088▲ $750,337

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$590,000-$590,000
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
John BriceDirectorFT$77,070$77,070

Board Members and Trustees

NameTitle
Ross a LockwoodPresident
Brian J PulitoBoard Member
Carl L PirroBoard Member
Christine BaileyBoard Member
Fran L OrfinoBoard Member
Janice M PlessBoard Member
Linda M DearmentBoard Member
Marlene a StainbrookBoard Member
Mary Ann WhiteBoard Member
Michael L HurleyBoard Member
Roger B WillisBoard Member
Roger M JanesBoard Member
Teresa I RolandBoard Member
Susan G SloteBorad Member
Christopher JunkerTreasurer
Ashley B HarwardVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,025,185
Program Service Revenue
$0
Investment Income
$187,381
Other Revenue
$63,296
All Other Contributions
$297,169
Change in Net Assets
$463,333

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,275,862
Revenue Not Reported on Form 990
$291,658
Total Revenue per Audited Statements
$1,567,520
Total Revenue per Form 990
$1,275,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$573,143
Other Expenses$239,386
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$352,058$19,184-$371,242
Occupancy$81,622--$81,622
Current Officers, Directors, Trustees, and Key Employees-$77,070-$77,070
Other Employee Benefits$61,750$12,395-$74,145
Payroll Taxes$27,639$7,556-$35,195
Fees for Services Other$31,654--$31,654
Insurance$29,789--$29,789
Pension Plan Contributions$15,491--$15,491
Office Expenses$10,058--$10,058
Travel$5,366--$5,366
Other Expenses$532--$532
Total Functional Expenses$696,324$116,205$0$812,529

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$814,102
Expenses per Audited Statements$812,529
Total Expenses per Form 990$812,529
Expenses Not Reported on Form 990$1,573
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,491
Fundraising Direct Expenses$1,573
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$50,491$50,491$1,573$48,918
Total Events$50,491$50,491$1,573$48,918
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
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
No
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, Page 6, Part VI, Line 11B

“Form 990 is available for review at any board meeting.”

Form 990, Page 6, Part VI, Line 19

“Documents are available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Meadville Public Library
EIN
25-0990592
Phone
8143361773
Address
848 N MAIN ST, MEADVILLE, PA 16335

Signing Officer

Name
John Brice
Title
Director
Phone
8143361773
Signed
2021-06-08

Organization Details

Principal Officer
John Brice
Formed
2001
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
17
Employees
25
Volunteers
17

Preparer

Firm
Mattern CPA LLC
Address
622 MAIN ST PO BOX 658, EMLENTON, PA 16373
Preparer
Clinton Mattern
Phone
7248671712
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Direct fundraising exp 1,573 rounding 2 direct fundraising exp -1,573 total 2”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising exp 1,573 rounding 2”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising exp 1,573”

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IRS990/OtherRevenueMiscGrp/Desc0ADMIN FEE INCOME
IRS990/OtherRevenueMiscGrp/Desc1BOOK FINES AND FEES
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13770
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22608
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13770
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22608
IRS990/OtherRevenueTotalAmt014378
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019184
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0352058
IRS990/OtherSalariesAndWagesGrp/TotalAmt0371242
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07556
IRS990/PayrollTaxesGrp/ProgramServicesAmt027639
IRS990/PayrollTaxesGrp/TotalAmt035195
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015491
IRS990/PensionPlanContributionsGrp/TotalAmt015491
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN BRICE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0635120
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0348245
IRS990/PYOtherExpensesAmt0207763
IRS990/PYOtherRevenueAmt072708
IRS990/PYRevenuesLessExpensesAmt0150973
IRS990/PYSalariesCompEmpBnftPaidAmt0697337
IRS990/PYTotalExpensesAmt0905100
IRS990/PYTotalRevenueAmt01056073
IRS990/ReconcilationRevenueExpnssAmt0463333
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014132
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0121599
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0277,463
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0425839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt065376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0148785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0696881
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt041696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt047942
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt049235
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0182132
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0676765
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt063296
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt072708
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt042647
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt056312
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt042500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0277463
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88740
IRS990ScheduleA/PublicSupportPY170Pct00.88230
IRS990ScheduleA/PublicSupportTotal170Amt03623667
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0599346
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0569744
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0591200
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0587940
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0578556
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt02926786
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01025185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0635120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0635696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0600325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0727341
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03623667
IRS990ScheduleA/TotalSupportAmt04083262
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/BookValueAmt0590000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0590000
IRS990ScheduleD/ExpensesNotReportedAmt01573
IRS990ScheduleD/ExpensesSubtotalAmt0812529
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0290083
IRS990ScheduleD/OtherExpensesIncludedAmt01573
IRS990ScheduleD/OtherRevenueAmt01575
IRS990ScheduleD/RevenueNotReportedAmt0291658
IRS990ScheduleD/RevenueSubtotalAmt01275862
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXP 1,573 ROUNDING 2
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXP 1,573
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0590000
IRS990ScheduleD/TotalExpensesPerForm990Amt0812529
IRS990ScheduleD/TotalRevenuePerForm990Amt01275862
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01567520
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0814102
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01573
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050491
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050491
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050491
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050491
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt048918
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01573
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01573
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS AVAILABLE FOR REVIEW AT ANY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXP 1,573 ROUNDING 2 DIRECT FUNDRAISING EXP -1,573 TOTAL 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04553751
IRS990/TotalAssetsEOYAmt05304088
IRS990/TotalAssetsGrp/BOYAmt04553751
IRS990/TotalAssetsGrp/EOYAmt05304088
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01025185
IRS990/TotalEmployeeCnt025

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Filings

Displayed year

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

Open filing
Assets
$5,304,088
Liabilities
$7,300
Net assets
$5,296,788
Revenue
$1,275,862
Expenses
$812,529
Net income
$463,333
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.51$0.08$6.43$0.92$0.83$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.47$0.09$5.38$0.88$0.80$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.09$0.01$6.08$1.54$0.77$0.77
2020Detailed filing. Detailed filing data is available for this year.$5.30$0.01$5.30$1.28$0.81$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$0.01$4.54$1.06$0.91$0.15
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.01$2.57$0.75$0.99$0.24
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.01$2.81$0.82$0.91$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.91$0.01$2.90$0.86$0.95$0.09