Civic Intelligence

Monongahela Area Library Inc.

990EZ • Fiscal year 2021 • EIN 25-1181467

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

813 West Main StreetMonongahela, PA 15063

(724) 258-5409

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

74th percentile

30%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Assets

$381,172

No earlier filing loaded for comparison.

Net Assets

$380,327

No earlier filing loaded for comparison.

Liabilities

$845

No earlier filing loaded for comparison.

Revenue

$143,012

No earlier filing loaded for comparison.

Expenses

$100,187

No earlier filing loaded for comparison.

Net Income

$42,825

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2021: $381,172Liabilities 2021: $845Net Assets 2021: $380,3272021Assets 2022: $456,340Liabilities 2022: $1,803Net Assets 2022: $454,5372022Assets 2023: $441,790Liabilities 2023: $1,984Net Assets 2023: $439,8062023Assets 2024: $436,195Liabilities 2024: $2,103Net Assets 2024: $434,0922024

Highlighted filing

2021

Assets$381,172
Liabilities$845
Net Assets$380,327

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2021: $143,012Expenses 2021: $100,187Net Income 2021: $42,8252021Revenue 2022: $246,664Expenses 2022: $172,454Net Income 2022: $74,2102022Revenue 2023: $158,136Expenses 2023: $172,867Net Income 2023: -$14,7312023Revenue 2024: $192,426Expenses 2024: $198,140Net Income 2024: -$5,7142024

Highlighted filing

2021

Revenue$143,012
Expenses$100,187
Net Income$42,825
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.1
Gross Receipts
$143,012
Mission and Program Overview

Mission

LIBRARY

To educate,enrich and enhance the community

Program Services

DescriptionGrantsExpenses
ALL EXPENSES ARE FOR THE UPDATING OF LIBRARY MATERIALS ANDBUILDING USED TO PROVIDE THE BEST POSSIBLE RESOURCES FORTHE MEMBERS.$0$45,241
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRY NECCIAIPresidentPT$0--
LINDA HALLSecretaryPT$0--
MARY MARTINTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Monongahela Area Library Inc
EIN
25-1181467
Phone
7242585409
Address
813 WEST MAIN STREET, MONONGAHELA, PA 15063

Signing Officer

Name
Mary Martin
Title
Treasurer
Phone
7242585409
Signed
2022-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Mon Valley Accounting and Tax Servic
Address
612 W Main St, Monongahela, PA 15063
Preparer
Anthony F Piscitelli
Phone
7242588188
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

MISCELLANEOUS 539.

Form 990EZ, Part I, Line 16

LIBRARY MATERIALS 12675.

Form 990EZ, Part I, Line 16

TELEPHONE 1184.

Form 990EZ, Part I, Line 16

OFFICE EXPENSE 2551.

Form 990EZ, Part I, Line 16

INSURANCE 6069.

Form 990EZ, Part I, Line 16

SUPPLIES 4179.

Form 990EZ, Part I, Line 16

SANITATION 605.

Form 990EZ, Part I, Line 16

Payroll tax expense 3659.

Form 990EZ, Part I, Line 16

LIBRARY PROGRAMS 1892.

Form 990EZ, Part I, Line 16

DUES 229.

Form 990EZ, Part I, Line 16

MISCELLANEOUS 3000.

Form 990EZ, Part I, Line 16

DONATION 75.

Form 990EZ, Part I, Line 16

REFUNDS 20.

Form 990EZ, Part I, Line 16

Depreciation 8653.

Form 990EZ, Part I, Line 16

Amortization 0.

Form 990EZ, Part I, Line 16

LICENSES 450.

Form 990EZ, Part II, Line 24

Inventory 100000. 100000.

Form 990EZ, Part II, Line 26

PAYROLL TAXES 541. 845.

Raw XML Appendix206 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MONONGAHELA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERRY NECCIAI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0100000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0100000
IRS990EZ/OtherExpensesTotalAmt045241
IRS990EZ/OtherRevenueTotalAmt0539
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO EDUCATE,ENRICH AND ENHANCE THE COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt0275
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ALL EXPENSES ARE FOR THE UPDATING OF LIBRARY MATERIALS ANDBUILDING USED TO PROVIDE THE BEST POSSIBLE RESOURCES FORTHE MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt043987
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0541
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100187
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IRS990EZ/TotalRevenueAmt0143012
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS 2017: 2259. 2018: 1194. 2019: 2560. 2020: 2146. 2021: 539.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0142388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt090939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0114123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt087815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt097075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0532340
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt085
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0404
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01355
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02146
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01194
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02259
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08698
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98150
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt0532340
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0142388
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt087815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt097075
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0532340
IRS990ScheduleA/TotalSupportAmt0542393
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 539.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LIBRARY MATERIALS 12675.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TELEPHONE 1184.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE EXPENSE 2551.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 6069.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES 4179.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SANITATION 605.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL TAX EXPENSE 3659.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LIBRARY PROGRAMS 1892.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES 229.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS 3000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DONATION 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REFUNDS 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Depreciation 8653.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Amortization 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LICENSES 450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16INVENTORY 100000. 100000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PAYROLL TAXES 541. 845.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07242585409
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONONGAHELA AREA LIBRARY INC
ReturnHeader/Filer/BusinessNameControlTxt0MONO
ReturnHeader/Filer/EIN0251181467
ReturnHeader/Filer/PhoneNum07242585409
ReturnHeader/Filer/USAddress/AddressLine1Txt0813 WEST MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0MONONGAHELA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015063
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814403236
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mon Valley Accounting and Tax Servic
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0612 W Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monongahela
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015063
ReturnHeader/PreparerPersonGrp/PhoneNum07242588188
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY F PISCITELLI
ReturnHeader/ReturnTs02022-08-15T11:28:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARTIN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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