Civic Intelligence

Bridgeville Public Library

990 • Fiscal year 2019 • EIN 23-7041562

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 24, 2020

Organization Profilebridgevillelibrary.org
505 McMillen StreetBridgeville, PA 15017

(412) 221-3737

Siviq Scores

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

Liabilities / Assets

78th percentile

0.41x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

3.22x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

$3,588,981

No earlier filing loaded for comparison.

Net Assets

$2,109,679

No earlier filing loaded for comparison.

Liabilities

$1,479,302

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin14th percentile

Revenue

$459,271

No earlier filing loaded for comparison.

Expenses

$543,199

No earlier filing loaded for comparison.

Net Income

-$83,928

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2019: $3,588,981Liabilities 2019: $1,479,302Net Assets 2019: $2,109,6792019Assets 2020: $3,099,461Liabilities 2020: $1,028,801Net Assets 2020: $2,070,6602020Assets 2021: $3,073,224Liabilities 2021: $950,234Net Assets 2021: $2,122,9902021Assets 2022: $2,834,070Liabilities 2022: $851,778Net Assets 2022: $1,982,2922022Assets 2024: $2,808,062Liabilities 2024: $643,422Net Assets 2024: $2,164,6402024

Highlighted filing

2019

Assets$3,588,981
Liabilities$1,479,302
Net Assets$2,109,679
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2019: $459,271Expenses 2019: $543,199Net Income 2019: -$83,9282019Revenue 2020: $424,878Expenses 2020: $501,917Net Income 2020: -$77,0392020Revenue 2021: $519,304Expenses 2021: $488,324Net Income 2021: $30,9802021Revenue 2022: $447,572Expenses 2022: $499,385Net Income 2022: -$51,8132022Revenue 2024: $707,953Expenses 2024: $518,110Net Income 2024: $189,8432024

Highlighted filing

2019

Revenue$459,271
Expenses$543,199
Net Income-$83,928
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 24, 2020
Return Version
2019v5.0
Gross Receipts
$459,271
Mission and Program Overview

Mission

Bridgeville Public Library operates as a public library that provides books, videos, periodicals and other educational materials for area residents to use and borrow.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,668,168$2,555,025▼ $113,143
Investments in Publicly Traded Securities$708,935$778,850▲ $69,915
Savings and Temporary Cash Investments$199,312$251,451▲ $52,139
Prepaid Expenses and Deferred Charges$1,156$1,413▲ $257
Accounts Receivable$17,282$855▼ $16,427
Cash and Non-Interest-Bearing Accounts$69,486$100▼ $69,386
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,678,163$3,588,981▼ $89,182
Other Assets Total$13,824$1,287▼ $12,537
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,535,028$1,469,504▼ $65,524
Accounts Payable and Accrued Expenses$5,790$5,952▲ $162
Other Liabilities-$3,846-
Total Liabilities$1,540,818$1,479,302▼ $61,516
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,137,345$2,109,679▼ $27,666
Total Net Assets Fund Balance$2,137,345$2,109,679▼ $27,666
Total Liabilities and Net Assets / Fund Balance$3,678,163$3,588,981▼ $89,182

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,226,289$667,886$2,894,175
Equipment$32,369$279,181$311,550
Land$249,535-$249,535
Leasehold Improvements$46,832$69,834$116,666
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Ray AhrenholtzPresident
Colleen MilesVice President
Courtney TolmerBoard Member
Evan GalimbertiBoard Member
Kristen BataoBoard Member
Mark BertonBoard Member
Ben HornfeckExecutive Director
Jane IrwinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$424,172
Program Service Revenue
$11,150
Investment Income
$23,267
Other Revenue
$682
All Other Contributions
$287,122
Change in Net Assets
$-83,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$543,199
Total Fundraising Expense$5,022
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$125,679--$125,679
Interest-$69,233-$69,233
Occupancy$41,439--$41,439
Insurance-$9,903-$9,903
Other Expenses$19,834$7,914-$7,914
All Other Expenses-$2,672$5,022$7,694
Total Functional Expenses$434,865$103,312$5,022$543,199
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Libraries$3,846
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The Board is composed of members.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The members vote on the election of directors and officers to the Board of Directors.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“All Board of Directors decisions are made by a majority agreement of all members.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Finance/Audit committee performs an in depth review of the Form 990 prior to filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board of Directors approve the salaries of the Director and other key employees and reviews them on an annual basis.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All are available on site by request.”

Filing and Contact Details

Filer

Filer Name
Bridgeville Public Library
EIN
23-7041562
Phone
4122213737
Address
505 McMillen Street, Bridgeville, PA 15017

Signing Officer

Name
Ben Hornfeck
Title
Executive Director
Signed
2020-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ben Hornfeck
Formed
1962
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
8

Preparer

Firm
McGee Maruca & Assoc PC CPAs
Address
3111 Banksville Rd Suite 200, Pittsburgh, PA 15216
Preparer
Lisa Maruca DiPardo CPA
Phone
4123449006
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board is composed of members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The members vote on the election of directors and officers to the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All Board of Directors decisions are made by a majority agreement of all members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Finance/Audit committee performs an in depth review of the Form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board of Directors approve the salaries of the Director and other key employees and reviews them on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All are available on site by request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,588,981
Liabilities
$1,479,302
Net assets
$2,109,679
Revenue
$459,271
Expenses
$543,199
Net income
-$83,928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.64$2.16$0.71$0.52$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.85$1.98$0.45$0.50$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.95$2.12$0.52$0.49$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$1.03$2.07$0.42$0.50$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.59$1.48$2.11$0.46$0.54$0.08