Civic Intelligence

Baldwin Borough Public Library

990 • Fiscal year 2020 • EIN 25-1301432

Jan 01, 2020 to Dec 31, 2020 • Filed on May 14, 2020

Organization Profilebaldwinborolibrary.org
5230 Wolfe DrivePittsburgh, PA 15236

(412) 885-2255

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.19x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

1.11x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

71st percentile

19%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$66,340

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

$3,029,907

No earlier filing loaded for comparison.

Net Assets

$2,440,142

No earlier filing loaded for comparison.

Liabilities

$589,765

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin71st percentile

Revenue

$529,854

No earlier filing loaded for comparison.

Expenses

$431,146

No earlier filing loaded for comparison.

Net Income

$98,708

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2020: $3,029,907Liabilities 2020: $589,765Net Assets 2020: $2,440,1422020Assets 2021: $2,480,045Liabilities 2021: $29,893Net Assets 2021: $2,450,1522021Assets 2022: $2,402,335Liabilities 2022: $1,710Net Assets 2022: $2,400,6252022Assets 2023: $2,403,554Liabilities 2023: $4,159Net Assets 2023: $2,399,3952023Assets 2024: $2,355,283Liabilities 2024: $19,719Net Assets 2024: $2,335,5642024

Highlighted filing

2020

Assets$3,029,907
Liabilities$589,765
Net Assets$2,440,142
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2020: $529,854Expenses 2020: $431,146Net Income 2020: $98,7082020Revenue 2021: $417,037Expenses 2021: $407,027Net Income 2021: $10,0102021Revenue 2022: $416,141Expenses 2022: $465,668Net Income 2022: -$49,5272022Revenue 2023: $485,926Expenses 2023: $487,156Net Income 2023: -$1,2302023Revenue 2024: $447,760Expenses 2024: $511,591Net Income 2024: -$63,8312024

Highlighted filing

2020

Revenue$529,854
Expenses$431,146
Net Income$98,708
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2020
Return Version
2020v4.1
Gross Receipts
$529,854
Mission and Program Overview

Mission

The mission of the baldwin borough public library is to provide easily accessible materials, services, and facilities to help the members of our diverse community successfully meet their evolving personal,

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,325,566$2,262,230▼ $63,336
Savings and Temporary Cash Investments$614,062$765,627▲ $151,565
Prepaid Expenses and Deferred Charges$2,050$2,050→ $0
Investments in Publicly Traded Securities$0--
Total Assets$2,941,678$3,029,907▲ $88,229
Liabilities
Mortgage Notes Payable Secured by Investment Property$598,089$586,226▼ $11,863
Accounts Payable and Accrued Expenses$2,155$3,539▲ $1,384
Total Liabilities$600,244$589,765▼ $10,479
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,341,434$2,440,142▲ $98,708
Total Net Assets Fund Balance$2,341,434$2,440,142▲ $98,708
Total Liabilities and Net Assets / Fund Balance$2,941,678$3,029,907▲ $88,229

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,824,188$81,437$1,905,625
Buildings$319,726$14,274$334,000
Equipment$62,316$9,849$72,165
Land$56,000-$56,000
Other Land Buildings$0--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer WorleyDirectorFT$58,845$7,495$66,340

Board Members and Trustees

NameTitle
Paul HayhurstPresident
Kelly MossbauerVice President
Kevin ModerTrustee
Khara TimsinaTrustee
Mike FitzgeraldSecretary
Paul MontiniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$526,381
Program Service Revenue
$965
Investment Income
$2,508
Other Revenue
$0
All Other Contributions
$84,783
Change in Net Assets
$98,708

Audited Revenue Reconciliation

Revenue per Audited Statements
$529,854
Total Revenue per Audited Statements
$529,854
Total Revenue per Form 990
$529,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$245,065
Other Expenses$186,081
Total Fundraising Expense$3,137
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,611$0$0$150,611
Depreciation Depletion$63,336$0$0$63,336
Current Officers, Directors, Trustees, and Key Employees$58,845$0$0$58,845
Interest$0$34,649$0$34,649
All Other Expenses$26,496$0$3,137$29,633
Payroll Taxes$18,252$0$0$18,252
Other Employee Benefits$12,761$0$0$12,761
Fees for Services Accounting$0$8,182$0$8,182
Information Technology$6,898$0$0$6,898
Office Expenses$4,986$0$0$4,986
Pension Plan Contributions$4,596$0$0$4,596
Travel$2,769$0$0$2,769
Other Expenses$740$0$0$740
Total Functional Expenses$385,178$42,831$3,137$431,146

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$431,146
Total Expenses per Audited Statements$431,146
Total Expenses per Form 990$431,146
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Baldwin Borough Public Library
EIN
25-1301432
Phone
4128852255
Address
5230 Wolfe Drive, Pittsburgh, PA 15236

Signing Officer

Name
Jennifer Worley
Title
Library Director
Phone
4128852255
Signed
2020-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Worley
Formed
1964
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
11
Volunteers
10

Preparer

Firm
Hosack Specht Muetzel & Wood
Address
2 Penn Center West Suite 326, Pittsburgh, PA 15276
Preparer
Stephen Niedenberger
Phone
4123439200
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Library Director, President, and Treasurer read and review the 990 before filing with the Internal Revenue Service.”

Pt VI, Line 12C

“All trustees must submit annual reports to the board of all sources of income and other boards/associations with which they serve.”

Pt VI, Line 15A

“Comparables are reviewed each year before the salary is set for the Library Director. Trustees are not paid.”

Pt VI, Line 19

“Governing documents, policies, and financial statements are all available upon request of the Director.”

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03984
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0927
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011876
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99710
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt04127200
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0526381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01046297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01388775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0789595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0376152
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04127200
IRS990ScheduleA/TotalSupportAmt04139076
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/BuildingsGrp/BookValueAmt0319726
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014274
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0334000
IRS990ScheduleD/EquipmentGrp/BookValueAmt062316
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09849
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072165
IRS990ScheduleD/ExpensesSubtotalAmt0431146
IRS990ScheduleD/LandGrp/BookValueAmt056000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt056000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01824188
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt081437
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01905625
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/RevenueSubtotalAmt0529854
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02262230
IRS990ScheduleD/TotalExpensesPerForm990Amt0431146
IRS990ScheduleD/TotalRevenuePerForm990Amt0529854
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0529854
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0431146
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Library Director, President, and Treasurer read and review the 990 before filing with the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All trustees must submit annual reports to the board of all sources of income and other boards/associations with which they serve.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Comparables are reviewed each year before the salary is set for the Library Director. Trustees are not paid.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, policies, and financial statements are all available upon request of the Director.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02941678
IRS990/TotalAssetsEOYAmt03029907
IRS990/TotalAssetsGrp/BOYAmt02941678
IRS990/TotalAssetsGrp/EOYAmt03029907
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0526381
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03137
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042831
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0385178
IRS990/TotalFunctionalExpensesGrp/TotalAmt0431146
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0600244
IRS990/TotalLiabilitiesEOYAmt0589765
IRS990/TotalLiabilitiesGrp/BOYAmt0600244
IRS990/TotalLiabilitiesGrp/EOYAmt0589765
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02341434
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02440142
IRS990/TotalOtherCompensationAmt07495
IRS990/TotalProgramServiceExpensesAmt0385178
IRS990/TotalProgramServiceRevenueAmt0965
IRS990/TotalReportableCompFromOrgAmt058845
IRS990/TotalRevenueGrp/ExclusionAmt02508
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0965
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0529854
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02941678
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03029907
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt02769

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,029,907
Liabilities
$589,765
Net assets
$2,440,142
Revenue
$529,854
Expenses
$431,146
Net income
$98,708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.36$0.02$2.34$0.45$0.51$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.49$0.49$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.42$0.47$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.48$0.03$2.45$0.42$0.41$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.03$0.59$2.44$0.53$0.43$0.10