Civic Intelligence

Bridgeville Public Library

990 • Fiscal year 2020 • EIN 23-7041562

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 21, 2021

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

73rd percentile

0.33x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

2.42x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

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

Asset Growth

7th percentile

-14%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

36th percentile

-7.5%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$3,099,461

Down $489,520 (-14%) from 2019

Net Assets

Down

$2,070,660

Down $39,019 (-1.8%) from 2019

Liabilities

Down

$1,028,801

Down $450,501 (-30%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin17th percentile

Revenue

Down

$424,878

Down $34,393 (-7.5%) from 2019

Expenses

Down

$501,917

Down $41,282 (-7.6%) from 2019

Net Income

Up

-$77,039

Up $6,889 (+8.2%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2020

Assets$3,099,461
Liabilities$1,028,801
Net Assets$2,070,660
Open 2020 Filing

Operations Trend

Revenue Growth36th percentile

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

2020

Revenue$424,878
Expenses$501,917
Net Income-$77,039
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 21, 2021
Return Version
2020v4.0
Gross Receipts
$424,878
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$2,555,025$2,441,883▼ $113,142
Investments in Publicly Traded Securities$778,850$461,224▼ $317,626
Savings and Temporary Cash Investments$251,451$193,349▼ $58,102
Prepaid Expenses and Deferred Charges$1,413$2,149▲ $736
Accounts Receivable$855$587▼ $268
Cash and Non-Interest-Bearing Accounts$100$100→ $0
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$3,588,981$3,099,461▼ $489,520
Other Assets Total$1,287$169▼ $1,118
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,469,504$1,026,303▼ $443,201
Accounts Payable and Accrued Expenses$5,952$2,132▼ $3,820
Other Liabilities$3,846$366▼ $3,480
Total Liabilities$1,479,302$1,028,801▼ $450,501
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,109,679$2,070,660▼ $39,019
Total Net Assets Fund Balance$2,109,679$2,070,660▼ $39,019
Total Liabilities and Net Assets / Fund Balance$3,588,981$3,099,461▼ $489,520

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,152,079$742,096$2,894,175
Equipment$1,214$310,336$311,550
Land$249,535-$249,535
Leasehold Improvements$39,055$77,611$116,666
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Ray AhrenholtzPresident
Colleen MilesVice President
Courtney TolmerBoard Member
Mark BertonBoard Member
Ben HornfeckExecutive Director
Kristen BataoSecretary
Evan GalimbertiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$406,759
Program Service Revenue
$3,904
Investment Income
$13,851
Other Revenue
$364
All Other Contributions
$263,033
Change in Net Assets
$-77,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$501,917
Total Fundraising Expense$3,369
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$114,429--$114,429
Interest-$54,715-$54,715
Occupancy$36,653--$36,653
Insurance-$9,137-$9,137
Other Expenses$19,652$4,953-$4,953
All Other Expenses$117$69$3,369$3,555
Travel-$20-$20
Total Functional Expenses$417,876$80,672$3,369$501,917
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$366
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
2021-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ben Hornfeck
Formed
1962
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
32

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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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0442934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0409112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0452777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02135754
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013851
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07665
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt071404
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt045177
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0364
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0682
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0601
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0524
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07236
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09407
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.95860
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0742096
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02894175
IRS990ScheduleD/EquipmentGrp/BookValueAmt01214
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0310336
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0311550
IRS990ScheduleD/LandGrp/BookValueAmt0249535
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0249535
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt039055
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0116666
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0366
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Libraries
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02441883
IRS990ScheduleD/TotalLiabilityAmt0366
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt03099461
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IRS990/TotalAssetsGrp/EOYAmt03099461
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080672
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0417876
IRS990/TotalFunctionalExpensesGrp/TotalAmt0501917
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt01028801
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IRS990/TotalLiabilitiesGrp/EOYAmt01028801
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IRS990/TotalProgramServiceExpensesAmt0417876
IRS990/TotalProgramServiceRevenueAmt03904
IRS990/TotalRevenueGrp/ExclusionAmt013851
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04268

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,099,461
Liabilities
$1,028,801
Net assets
$2,070,660
Revenue
$424,878
Expenses
$501,917
Net income
-$77,039
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
2020Detailed filing. Detailed filing data is available for this year.$3.10$1.03$2.07$0.42$0.50$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$1.48$2.11$0.46$0.54$0.08