Civic Intelligence

Cranberry Public Library Inc.

990 • Fiscal year 2012 • EIN 25-1305780

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 13, 2013

Organization ProfileWWW.CRANBERRYLIBRARY.ORG

View Organization Page

2525 Rochester Road16066-6423
Siviq Scores

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

Liabilities / Assets

48th percentile

0.04x

Higher debt load relative to assets than 48% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$875,702

Up $108,063 (+14%) from 2011

Net Assets

Up

$836,632

Up $86,924 (+12%) from 2011

Liabilities

Up

$39,070

Up $21,139 (+118%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$530,488

Up $3,898 (+0.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $767,639Liabilities 2011: $17,931Net Assets 2011: $749,7082011Assets 2012: $875,702Liabilities 2012: $39,070Net Assets 2012: $836,6322012Assets 2013: $936,118Liabilities 2013: $44,116Net Assets 2013: $892,0022013Assets 2014: $949,682Liabilities 2014: $14,073Net Assets 2014: $935,6092014Assets 2015: $959,858Liabilities 2015: $2,041Net Assets 2015: $957,8172015Assets 2016: $1,044,384Liabilities 2016: $24,447Net Assets 2016: $1,019,9372016Assets 2017: $1,183,806Liabilities 2017: $30,174Net Assets 2017: $1,153,6322017Assets 2018: $1,241,873Liabilities 2018: $27,447Net Assets 2018: $1,214,4262018Assets 2019: $1,329,413Liabilities 2019: $30,542Net Assets 2019: $1,298,8712019Assets 2020: $1,577,916Liabilities 2020: $36,954Net Assets 2020: $1,540,9622020Assets 2021: $1,622,172Liabilities 2021: $81,952Net Assets 2021: $1,540,2202021Assets 2022: $1,423,950Liabilities 2022: $54,012Net Assets 2022: $1,369,9382022Assets 2023: $1,472,718Liabilities 2023: $48,613Net Assets 2023: $1,424,1052023Assets 2024: $1,507,723Liabilities 2024: $52,720Net Assets 2024: $1,455,0032024

Highlighted filing

2012

Assets$875,702
Liabilities$39,070
Net Assets$836,632
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $526,5902011Expenses 2012: $530,4882012Revenue 2013: $603,329Expenses 2013: $547,959Net Income 2013: $55,3702013Revenue 2014: $636,555Expenses 2014: $592,948Net Income 2014: $43,6072014Revenue 2015: $595,136Expenses 2015: $567,681Net Income 2015: $27,4552015Revenue 2016: $650,772Expenses 2016: $588,652Net Income 2016: $62,1202016Revenue 2017: $717,018Expenses 2017: $583,323Net Income 2017: $133,6952017Revenue 2018: $680,855Expenses 2018: $600,822Net Income 2018: $80,0332018Revenue 2019: $669,991Expenses 2019: $585,546Net Income 2019: $84,4452019Revenue 2020: $896,130Expenses 2020: $654,039Net Income 2020: $242,0912020Revenue 2021: $799,150Expenses 2021: $799,892Net Income 2021: -$7422021Revenue 2022: $703,205Expenses 2022: $783,369Net Income 2022: -$80,1642022Revenue 2023: $782,737Expenses 2023: $792,149Net Income 2023: -$9,4122023Revenue 2024: $819,620Expenses 2024: $790,709Net Income 2024: $28,9112024

Highlighted filing

2012

Revenue-
Expenses$530,488
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 13, 2013
Return Version
2012v2.1
Gross Receipts
$617,412
Filing and Contact Details

Filer

EIN
25-1305780
Raw XML AppendixShowing 400 of 484 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0IN DECEMBER 2010, THE LIBRARY LIQUIDATED AND TRANSFERRED ITS TOTAL INVESTMENT PORTFOLIO TO THE CRANBERRY TOWNSHIP COMMUNITY CHEST (CTCC) TO INVEST IN THEIR ESTABLISHED ENDOWMENT FUND, THE CRANBERRY LEGACY FUND. THE LIBRARY WILL RECEIVE ITS RESPECTIVE PORTION OF INVESTMENT INCOME EARNED BY THE CRANBERRY LEGACY FUND AND WILL BE ENTITLED TO REINVEST THE FUNDS OR RECEIVE INCOME DISTRIBUTIONS. ADDITIONAL CONTRIBUTIONS HAVE BEEN MADE TO THE LIBRARY'S ENDOWMENT DIRECTLY TO THE CTCC. THE LIBRARY RELINQUISHED CONTROL OF THE INVESTMENT AT THE TIME OF THE TRANSFER. AS THE LIBRARY REPORTS UNDER GOVERNMENTAL ACCOUNTING STANDARDS, THE INVESTMENTS AND RELATED EARNINGS AND CONTRIBUTIONS ARE RECORDED IN A PERMANENT FUND ON THE FINANCIAL STATEMENTS. ONLY THE EARNINGS, NOT PRINCIPAL CAN BE USED FOR PURPOSES THAT SUPPORT THE LIBRARY'S PROGRAMS.
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IRS990ScheduleO/GeneralExplanation/Explanation0THIS IS NOT APPLICABLE AS THE LIBRARY ONLY HAS A GOVERNING BODY WHO HAS SOLE AUTHORITY TO ACT; THERE ARE NO OTHER BODIES OR COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 IS REVIEWED BY THE LIBRARY DIRECTOR AND BOARD MEMBERS WHEN RECEIVED AS A DRAFT FROM ITS INDEPENDENT AUDITORS. AT THIS POINT, THE LIBRARY DIRECTOR AND BOARD MEMBERS REVIEW THE FORM 990 IN COMPARISON TO THE AUDITED FINANCIAL STATEMENTS. UPON REVIEWING THE FORM 990, ANY QUESTIONS THAT ARISE ARE ASKED TO THE INDEPENDENT AUDITORS. ONCE APPROVED IN DRAFT FORM AND ALL QUESTIONS ARE ANSWERED, THE FORM 990 IS THEN FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2THE POLICY WAS ADOPTED AT THE BOARD OF TRUSTEES MEETING ON AUGUST 18, 2008. THE POLICY HAS BEEN ENFORCED SINCE ITS ADOPTION. ALL NEW BOARD MEMBERS ARE GIVEN A COPY OF THE POLICY UPON APPOINTMENT. THE FOLLOWING PROCEDURES ARE FOLLOWED: 1. EACH YEAR, BOARD MEMBERS ARE REQUIRED TO SUBMIT THE STATE ETHICS COMMISSION STATEMENT ON FINANCIAL INTERESTS TO THE CRANBERRY TOWNSHIP SUPERVISORS. 2. ANY STAKEHOLDER INVOLVED IN CONFLICT OF INTEREST SHALL DISCLOSE ALL FACTS AND MATERIAL AT THE SCHEDULED BOARD MEETING (OR IF ATTENDANCE IS NOT POSSIBLE, THE FACTS AND MATERIAL CAN BE DISCLOSED TO THE BOARD PRESIDENT OR OTHER OFFICER); THIS INFORMATION WILL BE REFLECTED IN THE MINUTES OF THE MEETING. 3. A PERSON WHO HAS A CONFLICT OF INTEREST SHALL NOT PARTICIPATE IN OR BE PERMITTED TO HEAR THE BOARD'S OR COMMITTEE'S DISCUSSION OF THE MATTER EXCEPT TO DISCLOSE MATERIAL FACTS AND TO RESPOND TO QUESTIONS. SUCH PERSON SHALL NOT ATTEMPT TO EXERT HIS OR HER PERSONAL INFLUENCE WITH RESPECT TO THE MATTER, EITHER AT OR OUTSIDE THE MEETING. IF THIS PERSON IS A BOARD MEMBER, HE OR SHE WILL NOT BE COUNTED IN DETERMINING THE PRESENCE OF A QUORUM FOR THE PURPOSES OF A VOTE, NOR WILL THE BOARD MEMBER PARTICIPATE IN OR BE PRESENT FOR THE VOTE. 4. FOR PURPOSES OF THIS PARAGRAPH, A MEMBER OF THE BOARD OF DIRECTORS OF CRANBERRY PUBLIC LIBRARY HAS A CONFLICT OF INTEREST WHEN HE OR SHE STANDS FOR ELECTION AS AN OFFICER OR FOR RE-ELECTION AS A MEMBER OF THE BOARD OF DIRECTORS. 5. IN THE EVENT IT IS NOT ENTIRELY CLEAR THAT A CONFLICT OF INTEREST EXISTS, THE INDIVIDUAL WITH THE POTENTIAL CONFLICT SHALL DISCLOSE THE CIRCUMSTANCES TO HIS OR HER SUPERVISOR OR THE CHAIR OR THE CHAIR'S DESIGNEE, WHO SHALL DETERMINE WHETHER FULL BOARD DISCUSSION IS WARRANTED OR WHETHER THERE EXISTS A CONFLICT OF INTEREST THAT IS SUBJECT TO THIS POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD EXAMINES STATE, REGIONAL, AND NATIONAL SALARY SURVEYS FOR THE APPROPRIATE POSITION IN COMMUNITIES OF COMPARABLE SIZE. ANNUAL PERFORMANCE REVIEWS ARE THEN COMPLETED AND ARE BASED ON ACTION ITEMS IDENTIFIED IN THE LIBRARY'S STRATEGIC PLAN.
IRS990ScheduleO/GeneralExplanation/Explanation4UPON REQUEST
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
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IRS990ScheduleR/ExchangeOfAssets00
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0CRANBERRY TOWNSHIP
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode016066
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg01
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0PA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10CRANBERRY TOWNSHIP
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0THE TOWNSHIP PROVIDES VARIOUS SERVICES TO ITS RESIDENTS.
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg01
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities01
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0164350
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved1357567
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1TAX MILLAGE
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10CRANBERRY TOWNSHIP
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11CRANBERRY TOWNSHIP
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0N
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1C
IRS990/School00
IRS990/SignificantChange00
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IRS990/StateLegalDomicile0PA
IRS990/StatesWhereCopyOfReturnIsFiled0PA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$875,702
Liabilities
$39,070
Net assets
$836,632
Revenue
-
Expenses
$530,488
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.51$0.05$1.46$0.82$0.79$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.05$1.42$0.78$0.79$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.05$1.37$0.70$0.78$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.62$0.08$1.54$0.80$0.80$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.58$0.04$1.54$0.90$0.65$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.03$1.30$0.67$0.59$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.03$1.21$0.68$0.60$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.03$1.15$0.72$0.58$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.02$1.02$0.65$0.59$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.60$0.57$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$0.64$0.59$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.04$0.89$0.60$0.55$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.04$0.84$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.02$0.75$0.53