Civic Intelligence

Bridgeville Public Library

990 • Fiscal year 2021 • EIN 23-7041562

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 01, 2022

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

75th percentile

0.31x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

1.83x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

38th percentile

6.0%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

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

Asset Growth

24th percentile

-0.8%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

60th percentile

22%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$3,073,224

Down $26,237 (-0.8%) from 2020

Net Assets

Up

$2,122,990

Up $52,330 (+2.5%) from 2020

Liabilities

Down

$950,234

Down $78,567 (-7.6%) from 2020

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin38th percentile

Revenue

Up

$519,304

Up $94,426 (+22%) from 2020

Expenses

Down

$488,324

Down $13,593 (-2.7%) from 2020

Net Income

Up

$30,980

Up $108,019 (+140%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2021

Assets$3,073,224
Liabilities$950,234
Net Assets$2,122,990
Open 2021 Filing

Operations Trend

Revenue Growth60th 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

2021

Revenue$519,304
Expenses$488,324
Net Income$30,980
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 1, 2022
Return Version
2021v4.0
Gross Receipts
$519,304
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$2,441,883$2,359,289▼ $82,594
Investments in Publicly Traded Securities$461,224$494,324▲ $33,100
Savings and Temporary Cash Investments$193,349$202,971▲ $9,622
Prepaid Expenses and Deferred Charges$2,149$2,711▲ $562
Accounts Receivable$587$465▼ $122
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$3,099,461$3,073,224▼ $26,237
Other Assets Total$169$13,364▲ $13,195
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,026,303$934,079▼ $92,224
Other Liabilities$366$13,305▲ $12,939
Accounts Payable and Accrued Expenses$2,132$2,850▲ $718
Total Liabilities$1,028,801$950,234▼ $78,567
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,070,660$2,122,990▲ $52,330
Total Net Assets Fund Balance$2,070,660$2,122,990▲ $52,330
Total Liabilities and Net Assets / Fund Balance$3,099,461$3,073,224▼ $26,237

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,077,869$816,306$2,894,175
Equipment$607$310,943$311,550
Land$249,535-$249,535
Leasehold Improvements$31,278$85,388$116,666
Compensation and Service Providers
Top Officer Pay39th 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
$497,735
Program Service Revenue
$4,443
Investment Income
$17,106
Other Revenue
$20
All Other Contributions
$329,508
Change in Net Assets
$30,980

Audited Revenue Reconciliation

Revenue per Audited Statements
$514,049
Revenue Not Reported on Financial Statements
$5,255
Revenue Not Reported on Form 990
$21,350
Total Revenue per Audited Statements
$535,399
Total Revenue per Form 990
$519,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$488,324
Total Fundraising Expense$3,637
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$82,594--$82,594
Occupancy$52,663--$52,663
Interest-$46,891-$46,891
Other Expenses$22,555$3,241-$22,555
Insurance-$12,319-$12,319
All Other Expenses$2,328$5,371$3,637$11,336
Total Functional Expenses$407,600$77,087$3,637$488,324

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$488,324
Expenses per Audited Statements$483,069
Total Expenses per Audited Statements$483,069
Expenses Not Reported on Financial Statements$5,255
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$13,305
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
2022-09-01
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/PYOtherRevenueAmt0364
IRS990/PYProgramServiceRevenueAmt03904
IRS990/PYRevenuesLessExpensesAmt0-77039
IRS990/PYTotalExpensesAmt0501917
IRS990/PYTotalRevenueAmt0424878
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt030980
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RevenueAmt04463
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0442934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0409112
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013851
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010180
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt080845
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt044227
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0682
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0601
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0524
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02191
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.96350
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0497735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0406759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0424172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0442934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0409112
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt02077869
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0816306
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02894175
IRS990ScheduleD/EquipmentGrp/BookValueAmt0607
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0310943
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0311550
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IRS990ScheduleD/InvestmentExpensesNotIncld2Amt05255
IRS990ScheduleD/InvestmentExpensesNotIncldAmt05255
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0116666
IRS990ScheduleD/NetUnrealizedGainsInvstAmt021350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013305
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Libraries
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt02359289
IRS990ScheduleD/TotalExpensesPerForm990Amt0488324
IRS990ScheduleD/TotalLiabilityAmt013305
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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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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077087
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0407600

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,073,224
Liabilities
$950,234
Net assets
$2,122,990
Revenue
$519,304
Expenses
$488,324
Net income
$30,980
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
2021Detailed filing. Detailed filing data is available for this year.$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
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