Civic Intelligence

Braddock Carnegie Library Association

990 • Fiscal year 2015 • EIN 25-1331716

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

Organization Profilewww.braddockcarnegielibrary.org

View Organization Page

419 Library StreetBraddock, PA 15104

(412) 351-5356

Siviq Scores

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

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.11x

Higher debt load relative to revenue than 38% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

60th percentile

5.8%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

23rd percentile

$46,350

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

42nd percentile

-0.8%

Faster asset growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

116%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$6,506,043

Down $51,786 (-0.8%) from 2014

Net Assets

Down

$6,423,344

Down $99,110 (-1.5%) from 2014

Liabilities

Up

$82,699

Up $47,324 (+134%) from 2014

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin60th percentile

Revenue

Up

$740,291

Up $397,114 (+116%) from 2014

Expenses

Up

$697,601

Up $88,159 (+14%) from 2014

Net Income

Up

$42,690

Up $308,955 (+116%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$30M$20M$10M$0Assets 2012: $6,757,577Liabilities 2012: $23,634Net Assets 2012: $6,733,9432012Assets 2013: $6,817,630Liabilities 2013: $29,965Net Assets 2013: $6,787,6652013Assets 2014: $6,557,829Liabilities 2014: $35,375Net Assets 2014: $6,522,4542014Assets 2015: $6,506,043Liabilities 2015: $82,699Net Assets 2015: $6,423,3442015Assets 2016: $6,184,379Liabilities 2016: $25,834Net Assets 2016: $6,158,5452016Assets 2017: $6,821,992Liabilities 2017: $36,434Net Assets 2017: $6,785,5582017Assets 2018: $5,462,166Liabilities 2018: $166,717Net Assets 2018: $5,295,4492018Assets 2019: $5,180,664Liabilities 2019: $69,327Net Assets 2019: $5,111,3372019Assets 2020: $8,557,989Liabilities 2020: $75,528Net Assets 2020: $8,482,4612020Assets 2021: $10,708,213Liabilities 2021: $215,482Net Assets 2021: $10,492,7312021Assets 2024: $21,739,615Liabilities 2024: $1,889,240Net Assets 2024: $19,850,3752024

Highlighted filing

2015

Assets$6,506,043
Liabilities$82,699
Net Assets$6,423,344
Open 2015 Filing

Operations Trend

Revenue Growth95th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $457,4152012Revenue 2013: $604,940Expenses 2013: $541,898Net Income 2013: $63,0422013Revenue 2014: $343,177Expenses 2014: $609,442Net Income 2014: -$266,2652014Revenue 2015: $740,291Expenses 2015: $697,601Net Income 2015: $42,6902015Revenue 2016: $451,166Expenses 2016: $715,965Net Income 2016: -$264,7992016Revenue 2017: $1,374,558Expenses 2017: $747,545Net Income 2017: $627,0132017Revenue 2018: $435,892Expenses 2018: $1,925,500Net Income 2018: -$1,489,6082018Revenue 2019: $664,256Expenses 2019: $848,401Net Income 2019: -$184,1452019Revenue 2020: $4,247,661Expenses 2020: $913,399Net Income 2020: $3,334,2622020Revenue 2021: $2,875,654Expenses 2021: $894,901Net Income 2021: $1,980,7532021Revenue 2024: $1,892,896Expenses 2024: $867,918Net Income 2024: $1,024,9782024

Highlighted filing

2015

Revenue$740,291
Expenses$697,601
Net Income$42,690
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$740,291
Mission and Program Overview

Mission

Library services, tutoring, and educational programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,248,086$5,793,125▲ $1,545,039
Cash and Non-Interest-Bearing Accounts$3,747$241,963▲ $238,216
Pledges and Grants Receivable$191,800$220,000▲ $28,200
Investments in Publicly Traded Securities$7,456$118,376▲ $110,920
Savings and Temporary Cash Investments$369,564$113,520▼ $256,044
Prepaid Expenses and Deferred Charges$6,964$17,956▲ $10,992
Accounts Receivable$2,655$1,103▼ $1,552
Total Assets$6,557,829$6,506,043▼ $51,786
Other Assets Total$1,727,557--
Liabilities
Accounts Payable and Accrued Expenses$26,870$71,950▲ $45,080
Other Liabilities$8,505$10,749▲ $2,244
Total Liabilities$35,375$82,699▲ $47,324
Net Assets / Fund Balance
Temporarily Rstr Net Assets$379,672$5,975,112▲ $5,595,440
Unrestricted Net Assets$6,142,782$448,232▼ $5,694,550
Total Net Assets Fund Balance$6,522,454$6,423,344▼ $99,110
Total Liabilities and Net Assets / Fund Balance$6,557,829$6,506,043▼ $51,786

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,793,125$2,055,792$7,848,917
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Victoria L VargoExecutive DirectorFT$46,350$46,350

Board Members and Trustees

NameTitle
John HemplePresident
Maria MccoolBoard Member
Robert MessnerBoard Member
James MurnaneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$695,142
Program Service Revenue
$4,619
Investment Income
$1,430
Other Revenue
$39,100
All Other Contributions
$511,635
Change in Net Assets
$42,690

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$116,633Fair Value
Total Noncash Contributions2$116,633-

Audited Revenue Reconciliation

Revenue per Audited Statements
$740,291
Total Revenue per Audited Statements
$740,291
Total Revenue per Form 990
$740,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$445,020
Salaries, Compensation, and Employee Benefits$252,581
Total Fundraising Expense$32,116
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,950$35,485$10,865$217,300
Depreciation Depletion$171,397$4,170$6,950$182,517
Fees for Services Other$112,597$3,618$6,030$122,245
Occupancy$34,271$901$1,501$36,673
Payroll Taxes$26,793$6,724$1,764$35,281
Insurance$14,446$358$596$15,400
Other Expenses$12,783$417$695$13,895
Office Expenses$6,644$217$361$7,222
Advertising$1,487$48$81$1,616
Total Functional Expenses$611,583$53,902$32,116$697,601

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$697,601
Total Expenses per Audited Statements$697,601
Total Expenses per Form 990$697,601
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,748
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
Payroll Taxes & Liabilities$9,749
Security Deposit$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
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

“The Board was provided a 990 for review prior to filing”

Governing documents etc available to public Part VI line 19

“Organizational documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Braddock Carnegie Library Assoc
EIN
25-1331716
Address
419 Library Street, Braddock, PA 15104

Signing Officer

Name
John D Hempel
Title
President
Phone
4123515356
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Hemple
Formed
1977
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
16
Volunteers
3

Preparer

Firm
DeBlasio and DeBlasio Associates
Address
4000 Hempfield Plaza Blvd Ste 913, Greensburg, PA 15601
Preparer
Kelly Koshinsky
Phone
7248363449
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Other services consist of contracted services. These include Accounting services 6,932, Janitorial services 27,526, and Building maintenance services 87,786”

Raw XML AppendixShowing 400 of 416 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01430
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09635
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07725
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07801
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013375
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06744
IRS990ScheduleA/OtherIncome170Grp/TotalAmt045828
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95800
IRS990ScheduleA/PublicSupportPY170Pct00.93910
IRS990ScheduleA/PublicSupportTotal170Amt02349368
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0695142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0305146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0585885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0315535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0447660
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02349368
IRS990ScheduleA/TotalSupportAmt02452454
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/ExpensesSubtotalAmt0697601
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05793125
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02055792
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07848917
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09749
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes & Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Security Deposit
IRS990ScheduleD/RevenueSubtotalAmt0740291
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05793125
IRS990ScheduleD/TotalExpensesPerForm990Amt0697601
IRS990ScheduleD/TotalLiabilityAmt010749
IRS990ScheduleD/TotalRevenuePerForm990Amt0740291
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0740291
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0697601
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0Fair Value
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0116633
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board was provided a 990 for review prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organizational documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other services consist of contracted services. These include Accounting services 6,932, Janitorial services 27,526, and Building maintenance services 87,786
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other fees for services expenses Part IX line 11g
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IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032116
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0611583
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06423344
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IRS990/TotalProgramServiceExpensesAmt0611583
IRS990/TotalProgramServiceRevenueAmt04619
IRS990/TotalReportableCompFromOrgAmt046350
IRS990/TotalRevenueGrp/ExclusionAmt01748
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043401
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0740291
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt06142782
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0448232
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.braddockcarnegielibrary.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John D Hempel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04123515356
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Braddock Carnegie Library Assoc
ReturnHeader/Filer/BusinessNameControlTxt0BRAD
ReturnHeader/Filer/EIN0251331716
ReturnHeader/Filer/USAddress/AddressLine1Txt0419 Library Street
ReturnHeader/Filer/USAddress/CityNm0Braddock

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,506,043
Liabilities
$82,699
Net assets
$6,423,344
Revenue
$740,291
Expenses
$697,601
Net income
$42,690
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$1.89$19.9$1.89$0.87$1.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$0.22$10.5$2.88$0.89$1.98
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.56$0.08$8.48$4.25$0.91$3.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$0.07$5.11$0.66$0.85$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.46$0.17$5.30$0.44$1.93$1.49
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.82$0.04$6.79$1.37$0.75$0.63
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.18$0.03$6.16$0.45$0.72$0.26
2015Detailed filing. Detailed filing data is available for this year.$6.51$0.08$6.42$0.74$0.70$0.04
2014Detailed filing. Detailed filing data is available for this year.$6.56$0.04$6.52$0.34$0.61$0.27
2013Detailed filing. Detailed filing data is available for this year.$6.82$0.03$6.79$0.60$0.54$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.76$0.02$6.73$0.46
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $5M-$10M nonprofits