Civic Intelligence

Carnegie Free Library

990 • Fiscal year 2016 • EIN 25-0965278

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 05, 2017

Organization ProfileN/A
299 S Pittsburgh StreetConnellsville, PA 15425

(724) 628-1380

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

7th percentile

-45%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

19th percentile

-7.9%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-52%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$854,712

Down $73,287 (-7.9%) from 2015

Net Assets

Down

$853,697

Down $71,397 (-7.7%) from 2015

Liabilities

Down

$1,015

Down $1,890 (-65%) from 2015

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin7th percentile

Revenue

Down

$172,409

Down $190,449 (-52%) from 2015

Expenses

Up

$249,343

Up $21,921 (+9.6%) from 2015

Net Income

Down

-$76,934

Down $212,370 (-157%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,001,814Liabilities 2010: $29,904Net Assets 2010: $2,971,9102010Assets 2012: $3,323,509Liabilities 2012: $1,496Net Assets 2012: $3,322,0132012Assets 2013: $3,366,419Liabilities 2013: $5,330Net Assets 2013: $3,361,0892013Assets 2015: $927,999Liabilities 2015: $2,905Net Assets 2015: $925,0942015Assets 2016: $854,712Liabilities 2016: $1,015Net Assets 2016: $853,6972016Assets 2017: $892,845Liabilities 2017: $3,493Net Assets 2017: $889,3522017Assets 2018: $1,051,720Liabilities 2018: $815Net Assets 2018: $1,050,9052018Assets 2019: $1,061,638Liabilities 2019: $2,977Net Assets 2019: $1,058,6612019Assets 2021: $1,225,854Liabilities 2021: $492Net Assets 2021: $1,225,3622021Assets 2022: $1,071,883Liabilities 2022: $553Net Assets 2022: $1,071,3302022Assets 2024: $1,055,677Liabilities 2024: $19,347Net Assets 2024: $1,036,3302024

Highlighted filing

2016

Assets$854,712
Liabilities$1,015
Net Assets$853,697
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $196,5652010Expenses 2012: $193,0642012Revenue 2013: $270,842Expenses 2013: $250,347Net Income 2013: $20,4952013Revenue 2015: $362,858Expenses 2015: $227,422Net Income 2015: $135,4362015Revenue 2016: $172,409Expenses 2016: $249,343Net Income 2016: -$76,9342016Revenue 2017: $234,331Expenses 2017: $226,075Net Income 2017: $8,2562017Revenue 2018: $402,426Expenses 2018: $253,921Net Income 2018: $148,5052018Revenue 2019: $225,873Expenses 2019: $274,852Net Income 2019: -$48,9792019Revenue 2021: $141,307Expenses 2021: $240,285Net Income 2021: -$98,9782021Revenue 2022: $197,419Expenses 2022: $258,448Net Income 2022: -$61,0292022Revenue 2024: $233,682Expenses 2024: $290,408Net Income 2024: -$56,7262024

Highlighted filing

2016

Revenue$172,409
Expenses$249,343
Net Income-$76,934
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 5, 2017
Return Version
2016v3.0
Gross Receipts
$172,409
Mission and Program Overview

Mission

Carnegie free library is a public library serving the information needs of the 38,000 residents of the connellsville area school district. Established through the generosity of andrew carnegie, the library building was formally opened in april 1903. The building was placed on the national register of historic places in 1981.

Carnegie free library is a public library serving the information needs of the 38,000 residents of the connellsville area school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$642,603$589,025▼ $53,578
Cash and Non-Interest-Bearing Accounts$195,242$167,389▼ $27,853
Investments in Publicly Traded Securities$90,154$98,298▲ $8,144
Total Assets$927,999$854,712▼ $73,287
Liabilities
Accounts Payable and Accrued Expenses$2,905$1,015▼ $1,890
Total Liabilities$2,905$1,015▼ $1,890
Net Assets / Fund Balance
Unrestricted Net Assets$887,968$816,639▼ $71,329
Temporarily Rstr Net Assets$37,126$37,058▼ $68
Total Net Assets Fund Balance$925,094$853,697▼ $71,397
Total Liabilities and Net Assets / Fund Balance$927,999$854,712▼ $73,287

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$558,658$1,783,088$2,341,746
Equipment$30,367$991,842$1,014,434
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
John a MalonePresident
Bill WilsonMember
Chris WallanderMember
David PetroneMember
Ethan KeedyMember
Gary WandelMember
James DuncanMember
Kenneth WashingtonMember
Scott DunnMember
Sharon RendineMember
Tim WittMember
Susan SanduskySecretary
Lewis FaltonTreasurer
Don GrenaldoV.p.
Revenue and Support

Revenue Composition

Contributions and Grants
$145,354
Program Service Revenue
$8,458
Investment Income
$3,089
Other Revenue
$15,508
All Other Contributions
$37,788
Change in Net Assets
$-76,934

Audited Revenue Reconciliation

Revenue per Audited Statements
$172,409
Revenue Not Reported on Form 990
$5,537
Total Revenue per Audited Statements
$177,946
Total Revenue per Form 990
$172,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,119
Salaries, Compensation, and Employee Benefits$121,224
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,142$9,794-$97,936
Depreciation Depletion$61,353--$61,353
Other Expenses$22,149--$22,149
Other Employee Benefits$13,989--$13,989
Occupancy$11,123--$11,123
Payroll Taxes$8,369$930-$9,299
Insurance$7,935--$7,935
All Other Expenses$3,152$719-$3,871
Office Expenses$1,026$1,026-$2,052
Fees for Services Accounting-$1,725-$1,725
Total Functional Expenses$235,149$14,194$0$249,343

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$249,343
Total Expenses per Audited Statements$249,343
Total Expenses per Form 990$249,343
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Once the 990 has been prepared it is forwarded to all Board Members for review and approval before it is submitted to the IRS.”

Form 990, Part VI, Section B, Line 12C

“All Board Members review the Librarys conflict of interest policy and disclose any known conflicts.”

Form 990, Part VI, Section B, Line 15B

“The Board of Directors review and approve the Librarys Executive Director and any Key Employees salary/compensation on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The Library makes policies available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Carnegie Free Library
EIN
25-0965278
Phone
7246281380
Address
299 S PITTSBURGH STREET, CONNELLSVILLE, PA 15425

Signing Officer

Name
Eileen Beveridge
Title
Executive Director
Signed
2017-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eileen Beveridge
Formed
1904
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
9
Volunteers
55

Preparer

Firm
Means & Vance Pc
Address
5927 ROUTE 981 SUITE 4, LATROBE, PA 15650
Preparer
Loren M Means CPA
Phone
7245392299
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IRS990/OtherExpensesGrp/Desc1PROJECTS, ENGINEERING NEW EQUIPMENT
IRS990/OtherExpensesGrp/Desc2LIBRARY SUPPLIES AND PROGRAMMING
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt09175
IRS990/OtherExpensesGrp/ProgramServicesAmt14595
IRS990/OtherExpensesGrp/ProgramServicesAmt24141
IRS990/OtherExpensesGrp/ProgramServicesAmt322149
IRS990/OtherExpensesGrp/TotalAmt09175
IRS990/OtherExpensesGrp/TotalAmt14595
IRS990/OtherExpensesGrp/TotalAmt24141
IRS990/OtherExpensesGrp/TotalAmt322149
IRS990/OtherRevenueTotalAmt01144
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09794
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt088142
IRS990/OtherSalariesAndWagesGrp/TotalAmt097936
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0930
IRS990/PayrollTaxesGrp/ProgramServicesAmt08369
IRS990/PayrollTaxesGrp/TotalAmt09299
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Eileen Beveridge
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FINES, REGISTRATION, LIBRARY FEES, PHOTOCOPY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08458
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0339967
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01332
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt098680
IRS990/PYOtherRevenueAmt012770
IRS990/PYProgramServiceRevenueAmt08789
IRS990/PYRevenuesLessExpensesAmt0135436
IRS990/PYSalariesCompEmpBnftPaidAmt0127909
IRS990/PYTotalExpensesAmt0227422
IRS990/PYTotalProfFndrsngExpnsAmt0833
IRS990/PYTotalRevenueAmt0362858
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-76934
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt014364
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt098665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0285042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0223151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0203058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0455968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01265884
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017453
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014521
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt055979
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01144
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05477
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012151
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08303
IRS990ScheduleA/OtherIncome170Grp/TotalAmt027075
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94790
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.94840
IRS990ScheduleA/PublicSupportTotal170Amt01510928
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt046689
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt054925
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt053010
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt044960
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt045460
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0245044
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0145354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0339967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0276161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0248018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0501428
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01510928
IRS990ScheduleA/TotalSupportAmt01593982
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/BookValueAmt0558658
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01783088
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02341746
IRS990ScheduleD/EquipmentGrp/BookValueAmt030367
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0991842
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01014434
IRS990ScheduleD/ExpensesSubtotalAmt0249343
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05537
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt05537
IRS990ScheduleD/RevenueSubtotalAmt0172409
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0589025
IRS990ScheduleD/TotalExpensesPerForm990Amt0249343
IRS990ScheduleD/TotalRevenuePerForm990Amt0172409
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0177946
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0249343
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Once the 990 has been prepared it is forwarded to all Board Members for review and approval before it is submitted to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All Board Members review the Librarys conflict of interest policy and disclose any known conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors review and approve the Librarys Executive Director and any Key Employees salary/compensation on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Library makes policies available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt037126
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt037058
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0927999
IRS990/TotalAssetsEOYAmt0854712
IRS990/TotalAssetsGrp/BOYAmt0927999
IRS990/TotalAssetsGrp/EOYAmt0854712
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$854,712
Liabilities
$1,015
Net assets
$853,697
Revenue
$172,409
Expenses
$249,343
Net income
-$76,934
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.02$1.04$0.23$0.29$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.20$0.26$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$0.14$0.24$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$0.23$0.27$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$0.40$0.25$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$0.23$0.23$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.17$0.25$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$0.36$0.23$0.14
2013Detailed filing. Detailed filing data is available for this year.$3.37$0.01$3.36$0.27$0.25$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.00$3.32$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.03$2.97$0.20