Civic Intelligence

Murrysville Community Library

990 • Fiscal year 2017 • EIN 25-1205832

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 21, 2017

Organization Profile
4130 Sardis RoadMurrysville, PA 15668

(724) 327-1102

Siviq Scores

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

Liabilities / Assets

51st percentile

0.04x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

35th percentile

-1.3%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$48,307

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

25th percentile

-4.3%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

1.6%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$176,039

Down $7,977 (-4.3%) from 2016

Net Assets

Down

$169,013

Down $7,490 (-4.2%) from 2016

Liabilities

Down

$7,026

Down $487 (-6.5%) from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin35th percentile

Revenue

Up

$572,374

Up $9,231 (+1.6%) from 2016

Expenses

Down

$579,864

Down $5,805 (-1.0%) from 2016

Net Income

Up

-$7,490

Up $15,036 (+67%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$400K$300K$200K$100K$0Assets 2011: $203,850Liabilities 2011: $14,935Net Assets 2011: $188,9152011Assets 2012: $276,249Liabilities 2012: $38,475Net Assets 2012: $237,7742012Assets 2013: $244,408Liabilities 2013: $4,021Net Assets 2013: $240,3872013Assets 2015: $203,525Liabilities 2015: $4,496Net Assets 2015: $199,0292015Assets 2016: $184,016Liabilities 2016: $7,513Net Assets 2016: $176,5032016Assets 2017: $176,039Liabilities 2017: $7,026Net Assets 2017: $169,0132017Assets 2018: $187,520Liabilities 2018: $12,975Net Assets 2018: $174,5452018Assets 2019: $175,381Liabilities 2019: $6,759Net Assets 2019: $168,6222019Assets 2020: $241,956Liabilities 2020: $11,981Net Assets 2020: $229,9752020Assets 2021: $320,993Liabilities 2021: $14,733Net Assets 2021: $306,2602021Assets 2022: $317,794Liabilities 2022: $22,836Net Assets 2022: $294,9582022Assets 2024: $307,342Liabilities 2024: $29,997Net Assets 2024: $277,3452024

Highlighted filing

2017

Assets$176,039
Liabilities$7,026
Net Assets$169,013
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $614,6252011Expenses 2012: $654,9422012Revenue 2013: $682,114Expenses 2013: $679,501Net Income 2013: $2,6132013Revenue 2015: $564,530Expenses 2015: $592,673Net Income 2015: -$28,1432015Revenue 2016: $563,143Expenses 2016: $585,669Net Income 2016: -$22,5262016Revenue 2017: $572,374Expenses 2017: $579,864Net Income 2017: -$7,4902017Revenue 2018: $443,001Expenses 2018: $590,896Net Income 2018: -$147,8952018Revenue 2019: $434,242Expenses 2019: $593,592Net Income 2019: -$159,3502019Revenue 2020: $497,817Expenses 2020: $436,464Net Income 2020: $61,3532020Revenue 2021: $517,167Expenses 2021: $594,309Net Income 2021: -$77,1422021Revenue 2022: $473,301Expenses 2022: $484,603Net Income 2022: -$11,3022022Revenue 2024: $532,750Expenses 2024: $527,125Net Income 2024: $5,6252024

Highlighted filing

2017

Revenue$572,374
Expenses$579,864
Net Income-$7,490
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 21, 2017
Return Version
2017v2.2
Gross Receipts
$572,374
Mission and Program Overview

Mission

The Murrysville Community Library serves the communitys evolving informational needs. We connect people with ideas and information, promote lifelong learning, and help build the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$131,126$136,448▲ $5,322
Land, Buildings, and Equipment, Net$44,464$32,144▼ $12,320
Prepaid Expenses and Deferred Charges$8,426$7,447▼ $979
Total Assets$184,016$176,039▼ $7,977
Liabilities
Accounts Payable and Accrued Expenses$7,492$7,009▼ $483
Other Liabilities$21$17▼ $4
Total Liabilities$7,513$7,026▼ $487
Net Assets / Fund Balance
Unrestricted Net Assets$125,885$130,715▲ $4,830
Temporarily Rstr Net Assets$44,464$32,144▼ $12,320
Permanently Rstr Net Assets$6,154$6,154→ $0
Total Net Assets Fund Balance$176,503$169,013▼ $7,490
Total Liabilities and Net Assets / Fund Balance$184,016$176,039▼ $7,977

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$32,144$12,320-
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jamie FaloExecutive DirectorFT$48,307$48,307

Board Members and Trustees

NameTitle
Larry SchutzPresident
Bobbi Watt-GeerVice President
Marcy BrownMember
Richard KacinMember
Theo van de VenneMember
Chuck GreenbergSecretary
Susan LongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$560,825
Program Service Revenue
$0
Investment Income
$345
Other Revenue
$11,204
All Other Contributions
$286,121
Change in Net Assets
$-7,490

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$153,427Fv
Total Noncash Contributions1$153,427-

Audited Revenue Reconciliation

Revenue per Audited Statements
$572,374
Total Revenue per Audited Statements
$572,374
Total Revenue per Form 990
$572,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$291,063
Salaries, Compensation, and Employee Benefits$288,801
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$199,659$43,828-$243,487
Occupancy$143,850$31,577-$175,427
Other Employee Benefits$22,110$4,853-$26,963
Payroll Taxes$15,048$3,303-$18,351
Other Expenses$13,678$3,002-$16,680
Depreciation Depletion$10,102$2,218-$12,320
All Other Expenses$5,022$4,774-$9,796
Insurance$3,982$874-$4,856
Fees for Services Accounting-$4,485-$4,485
Office Expenses$2,578$566-$3,144
Fees for Services Other-$2,206-$2,206
Travel$1,468$321-$1,789
Advertising-$784-$784
Total Functional Expenses$476,348$103,516$0$579,864

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$579,864
Total Expenses per Audited Statements$579,864
Total Expenses per Form 990$579,864
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
Other Current Liabilities$17
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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 governing body review Part VI line 11

“990 is reviewed and approved by the board prior to the filing.”

Conflict of interest policy compliance Part VI line 12C

“No conflict of interest policy is in place.”

Governing documents etc available to public Part VI line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Murrysville Community Library
EIN
25-1205832
Address
4130 Sardis Road, Murrysville, PA 15668

Signing Officer

Name
Larry Schutz
Title
President
Phone
7243271102
Signed
2017-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Schutz
Formed
1922
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
23

Preparer

Firm
DeBlasio and DeBlasio Associates
Address
4000 Hempfield Blvd Ste 913, Greensburg, PA 15601
Preparer
Kelly Koshinsky
Phone
7248363449
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018085
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015149
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02784
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt021308
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04304
IRS990ScheduleA/OtherIncome509Grp/TotalAmt040965
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IRS990ScheduleA/PublicSupportPY509Pct00.98910
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt0256416
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0553761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0676945
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012320
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt044464
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other Current Liabilities
IRS990ScheduleD/RevenueSubtotalAmt0572374
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032144
IRS990ScheduleD/TotalExpensesPerForm990Amt0579864
IRS990ScheduleD/TotalLiabilityAmt017
IRS990ScheduleD/TotalRevenuePerForm990Amt0572374
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0572374
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0579864
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0FV
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 is reviewed and approved by the board prior to the filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No conflict of interest policy is in place.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990/TotalEmployeeCnt023
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0476348
IRS990/TotalFunctionalExpensesGrp/TotalAmt0579864
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt07026
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt048307
IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0572374
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0184016
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0176039
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0321
IRS990/TravelGrp/ProgramServicesAmt01468
IRS990/TravelGrp/TotalAmt01789
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0125885
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IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Larry Schutz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$176,039
Liabilities
$7,026
Net assets
$169,013
Revenue
$572,374
Expenses
$579,864
Net income
-$7,490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.30$2.77$5.33$5.27$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.23$2.95$4.73$4.85$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.15$3.06$5.17$5.94$0.77
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.12$2.30$4.98$4.36$0.61
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.07$1.69$4.34$5.94$1.59
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.13$1.75$4.43$5.91$1.48
2017Detailed filing. Detailed filing data is available for this year.$1.76$0.07$1.69$5.72$5.80$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.08$1.77$5.63$5.86$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.04$0.04$1.99$5.65$5.93$0.28
2013Detailed filing. Detailed filing data is available for this year.$2.44$0.04$2.40$6.82$6.80$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.38$2.38$6.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.15$1.89$6.15