Civic Intelligence

Murrysville Community Library

990 • Fiscal year 2018 • EIN 25-1205832

Jan 01, 2018 to Dec 31, 2018 • Filed on May 12, 2019

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

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.03x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$49,659

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

58th percentile

6.5%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-23%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$187,520

Up $11,481 (+6.5%) from 2017

Net Assets

Up

$174,545

Up $5,532 (+3.3%) from 2017

Liabilities

Up

$12,975

Up $5,949 (+85%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin11th percentile

Revenue

Down

$443,001

Down $129,373 (-23%) from 2017

Expenses

Up

$590,896

Up $11,032 (+1.9%) from 2017

Net Income

Down

-$147,895

Down $140,405 (-1875%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2018

Assets$187,520
Liabilities$12,975
Net Assets$174,545
Open 2018 Filing

Operations Trend

Revenue Growth22nd 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

2018

Revenue$443,001
Expenses$590,896
Net Income-$147,895
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 12, 2019
Return Version
2018v3.1
Gross Receipts
$443,001
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$136,448$139,966▲ $3,518
Land, Buildings, and Equipment, Net$32,144$35,086▲ $2,942
Prepaid Expenses and Deferred Charges$7,447$7,130▼ $317
Accounts Receivable-$5,338-
Total Assets$176,039$187,520▲ $11,481
Liabilities
Accounts Payable and Accrued Expenses$7,009$12,960▲ $5,951
Other Liabilities$17$15▼ $2
Total Liabilities$7,026$12,975▲ $5,949
Net Assets / Fund Balance
Unrestricted Net Assets$130,715$133,305▲ $2,590
Temporarily Rstr Net Assets$32,144$35,086▲ $2,942
Permanently Rstr Net Assets$6,154$6,154→ $0
Total Net Assets Fund Balance$169,013$174,545▲ $5,532
Total Liabilities and Net Assets / Fund Balance$176,039$187,520▲ $11,481

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$35,086$14,116-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jamie FaloDirectorFT$49,659$49,659

Board Members and Trustees

NameTitle
Janet SwearingenPresident
Tanya SimchickVice President
Celine KandalaMember
Richard KacinMember
Theo van de VenneMember
Chuck GreenbergSecretary
Susan LongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$436,726
Program Service Revenue
$0
Investment Income
$967
Other Revenue
$5,308
All Other Contributions
$297,756
Change in Net Assets
$-147,895

Audited Revenue Reconciliation

Revenue per Audited Statements
$443,001
Revenue Not Reported on Form 990
$153,427
Total Revenue per Audited Statements
$596,428
Total Revenue per Form 990
$443,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$296,961
Salaries, Compensation, and Employee Benefits$293,935
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$206,045$45,229-$251,274
Occupancy$144,834$31,793-$176,627
Other Employee Benefits$19,456$4,271-$23,727
Payroll Taxes$15,526$3,408-$18,934
Other Expenses$12,746$2,797-$15,543
Depreciation Depletion$11,575$2,541-$14,116
All Other Expenses$5,869$4,211-$10,080
Insurance$4,009$880-$4,889
Fees for Services Accounting-$3,735-$3,735
Office Expenses$2,412$531-$2,943
Fees for Services Other-$1,990-$1,990
Travel$1,116$245-$1,361
Advertising-$931-$931
Total Functional Expenses$487,607$103,289$0$590,896

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$590,896
Total Expenses per Audited Statements$590,896
Total Expenses per Form 990$590,896
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$15
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
Xx Xx
Title
President
Phone
7243271102
Signed
2019-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Swearingen
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 A Koshinsky
Phone
7248363449
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02784
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt021308
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IRS990ScheduleD/ExpensesSubtotalAmt0590896
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035086
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014116
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt049202
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other Current Liabilities
IRS990ScheduleD/RevenueNotReportedAmt0153427
IRS990ScheduleD/RevenueSubtotalAmt0443001
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035086
IRS990ScheduleD/TotalExpensesPerForm990Amt0590896
IRS990ScheduleD/TotalLiabilityAmt015
IRS990ScheduleD/TotalRevenuePerForm990Amt0443001
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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/TotalFunctionalExpensesGrp/ProgramServicesAmt0487607
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0443001
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0187520
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IRS990/TravelGrp/ProgramServicesAmt01116
IRS990/TravelGrp/TotalAmt01361
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0XX XX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07243271102
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-12

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$187,520
Liabilities
$12,975
Net assets
$174,545
Revenue
$443,001
Expenses
$590,896
Net income
-$147,895
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
2018Detailed filing. Detailed filing data is available for this year.$1.88$0.13$1.75$4.43$5.91$1.48
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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