Civic Intelligence

Clairton Public Library

990 • Fiscal year 2023 • EIN 25-1045479

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 16, 2024

Organization Profilewww.clairtonlibrary.org
616 Miller AvenueClairton, PA 15025

(412) 233-7966

Siviq Scores

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

Liabilities / Assets

79th percentile

0.09x

Higher debt load relative to assets than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$51,546

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

90th percentile

77%

Faster asset growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

78th percentile

42%

Faster revenue growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$207,890

Up $90,134 (+77%) from 2022

Net Assets

Up

$188,913

Up $77,244 (+69%) from 2022

Liabilities

Up

$18,977

Up $12,890 (+212%) from 2022

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin79th percentile

Revenue

Up

$289,886

Up $85,548 (+42%) from 2022

Expenses

Up

$212,642

Up $4,025 (+1.9%) from 2022

Net Income

Up

$77,244

Up $81,523 (+1905%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$300K$200K$100K$0Assets 2012: $63,406Liabilities 2012: $8,618Net Assets 2012: $54,7882012Assets 2013: $63,645Liabilities 2013: $6,960Net Assets 2013: $56,6852013Assets 2019: $59,967Liabilities 2019: $5,679Net Assets 2019: $54,2882019Assets 2020: $70,676Liabilities 2020: $7,075Net Assets 2020: $63,6012020Assets 2021: $120,426Liabilities 2021: $4,478Net Assets 2021: $115,9482021Assets 2022: $117,756Liabilities 2022: $6,087Net Assets 2022: $111,6692022Assets 2023: $207,890Liabilities 2023: $18,977Net Assets 2023: $188,9132023Assets 2024: $213,083Liabilities 2024: $8,625Net Assets 2024: $204,4582024

Highlighted filing

2023

Assets$207,890
Liabilities$18,977
Net Assets$188,913
Open 2023 Filing

Operations Trend

Revenue Growth78th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $141,870Expenses 2012: $147,554Net Income 2012: -$5,6842012Revenue 2013: $157,812Expenses 2013: $155,913Net Income 2013: $1,8992013Revenue 2019: $177,710Expenses 2019: $172,797Net Income 2019: $4,9132019Revenue 2020: $188,103Expenses 2020: $178,790Net Income 2020: $9,3132020Revenue 2021: $229,465Expenses 2021: $177,118Net Income 2021: $52,3472021Revenue 2022: $204,338Expenses 2022: $208,617Net Income 2022: -$4,2792022Revenue 2023: $289,886Expenses 2023: $212,642Net Income 2023: $77,2442023Revenue 2024: $241,323Expenses 2024: $225,778Net Income 2024: $15,5452024

Highlighted filing

2023

Revenue$289,886
Expenses$212,642
Net Income$77,244
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 16, 2024
Return Version
2023v5.1
Gross Receipts
$289,886
Mission and Program Overview

Mission

Operation of a public library which provides books, videos, periodicals and other eductional materials for area residents to use an borrow.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$74,741$110,956▲ $36,215
Savings and Temporary Cash Investments$14,052$67,930▲ $53,878
Accounts Receivable$4,709$4,542▼ $167
Prepaid Expenses and Deferred Charges$4,254$4,462▲ $208
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-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$117,756$207,890▲ $90,134
Other Assets Total$20,000$20,000→ $0
Liabilities
Other Liabilities-$13,834-
Accounts Payable and Accrued Expenses$6,087$5,143▼ $944
Total Liabilities$6,087$18,977▲ $12,890
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$111,669$188,913▲ $77,244
Total Net Assets Fund Balance$111,669$188,913▲ $77,244
Total Liabilities and Net Assets / Fund Balance$117,756$207,890▲ $90,134

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$149,510$149,510
Other Assets Org$20,000--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Emma AndersonExecutive DirectorFT$51,546$51,546

Board Members and Trustees

NameTitle
Cathy WhitePresident
Dr Debbie MarshallVice President
Anita BrownBoard Member
Kailon LyonsBoard Member
Tony KurtaBoard Member
Kawaki BradfordSecretary
Tina BubonovichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$286,875
Program Service Revenue
$1,087
Investment Income
$817
Other Revenue
$1,107
All Other Contributions
$12,328
Change in Net Assets
$77,244

Audited Revenue Reconciliation

Revenue per Audited Statements
$289,886
Total Revenue per Audited Statements
$289,886
Total Revenue per Form 990
$289,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$134,653
Other Expenses$77,989
Total Fundraising Expense$307
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,086$7,537-$72,623
Current Officers, Directors, Trustees, and Key Employees$46,196$5,350-$51,546
Occupancy$17,668--$17,668
Insurance-$10,659-$10,659
Payroll Taxes$9,396$1,088-$10,484
Other Expenses$5,174$6,345-$5,174
All Other Expenses$2,978$200$307$3,485
Travel-$815-$815
Total Functional Expenses$169,846$42,489$307$212,642

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$212,642
Total Expenses per Audited Statements$212,642
Total Expenses per Form 990$212,642
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 other libraries$13,834
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The Board is composed of members.”

Form 990, Part VI, Section A, Line 7A

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

Form 990, Part VI, Section A, Line 7B

“All Board of Director's decisions are made by a majority agreement of all members.”

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

“The board members perform an in depth review of the Form 990 prior to filing.”

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

“The board and director review the annual conflict of interest statements for appropriateness.”

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

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

Form 990, Part VI, Section C, Line 19

“All are available on site by request.”

Filing and Contact Details

Filer

Filer Name
Clairton Public Library
EIN
25-1045479
Phone
4122337966
Address
616 Miller Avenue, Clairton, PA 15025

Signing Officer

Name
Emma Anderson
Title
Executive Director
Signed
2024-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emma Anderson
Formed
1995
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
2

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/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt085005
IRS990/PYOtherRevenueAmt037
IRS990/PYProgramServiceRevenueAmt0680
IRS990/PYRevenuesLessExpensesAmt0-4279
IRS990/PYSalariesCompEmpBnftPaidAmt0123612
IRS990/PYTotalExpensesAmt0208617
IRS990/PYTotalRevenueAmt0204338
IRS990/QuidProQuoContributionsInd0false
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02194
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014052
IRS990/SavingsAndTempCashInvstGrp/EOYAmt067930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0286875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0203611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0228829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0186677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0175379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01081371
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0817
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0984
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05999
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01107
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01148
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt01081371
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0286875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0203611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0228829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0186677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0175379
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01081371
IRS990ScheduleA/TotalSupportAmt01083503
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/EquipmentGrp/DepreciationAmt0149510
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0149510
IRS990ScheduleD/ExpensesSubtotalAmt0212642
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt020000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Construction in progress
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013834
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to other libraries
IRS990ScheduleD/RevenueSubtotalAmt0289886
IRS990ScheduleD/TotalBookValueOtherAssetsAmt020000
IRS990ScheduleD/TotalExpensesPerForm990Amt0212642
IRS990ScheduleD/TotalLiabilityAmt013834
IRS990ScheduleD/TotalRevenuePerForm990Amt0289886
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0289886
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0212642
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 Director's decisions are made by a majority agreement of all members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board members perform an in depth review of the Form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The board and director review the annual conflict of interest statements for appropriateness.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Board of Directors approve the salaries of the Director and other key employees and review them on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6All are available on site by request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0117756
IRS990/TotalAssetsEOYAmt0207890
IRS990/TotalAssetsGrp/BOYAmt0117756
IRS990/TotalAssetsGrp/EOYAmt0207890
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0286875
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0307
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042489
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0169846
IRS990/TotalFunctionalExpensesGrp/TotalAmt0212642
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06087
IRS990/TotalLiabilitiesEOYAmt018977
IRS990/TotalLiabilitiesGrp/BOYAmt06087
IRS990/TotalLiabilitiesGrp/EOYAmt018977
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0111669
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0188913
IRS990/TotalProgramServiceExpensesAmt0169846
IRS990/TotalProgramServiceRevenueAmt01087

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$207,890
Liabilities
$18,977
Net assets
$188,913
Revenue
$289,886
Expenses
$212,642
Net income
$77,244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.13$0.09$2.04$2.41$2.26$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.08$0.19$1.89$2.90$2.13$0.77
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.06$1.12$2.04$2.09$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.04$1.16$2.29$1.77$0.52
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.07$0.64$1.88$1.79$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.06$0.54$1.78$1.73$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.07$0.57$1.58$1.56$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.09$0.55$1.42$1.48$0.06