Civic Intelligence

Braddock Carnegie Library Association

990 • Fiscal year 2017 • EIN 25-1331716

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 17, 2018

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

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

16th percentile

0.03x

Higher debt load relative to revenue than 16% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

23rd percentile

$46,350

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

205%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$6,821,992

Up $637,613 (+10%) from 2016

Net Assets

Up

$6,785,558

Up $627,013 (+10%) from 2016

Liabilities

Up

$36,434

Up $10,600 (+41%) from 2016

Revenue

Up

$1,374,558

Up $923,392 (+205%) from 2016

Expenses

Up

$747,545

Up $31,580 (+4.4%) from 2016

Net Income

Up

$627,013

Up $891,812 (+337%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$6,821,992
Liabilities$36,434
Net Assets$6,785,558

Operations Trend

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

2017

Revenue$1,374,558
Expenses$747,545
Net Income$627,013
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 17, 2018
Return Version
2017v2.2
Gross Receipts
$1,374,558
Mission and Program Overview

Mission

Library services, tutoring, and educational programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,620,305$5,438,317▼ $181,988
Cash and Non-Interest-Bearing Accounts$308,046$1,014,991▲ $706,945
Pledges and Grants Receivable$125,000$220,750▲ $95,750
Savings and Temporary Cash Investments$113,666$113,795▲ $129
Prepaid Expenses and Deferred Charges$8,704$27,286▲ $18,582
Investments in Publicly Traded Securities$8,402$6,853▼ $1,549
Accounts Receivable$256--
Total Assets$6,184,379$6,821,992▲ $637,613
Liabilities
Accounts Payable and Accrued Expenses$14,073$22,536▲ $8,463
Other Liabilities$11,761$13,898▲ $2,137
Total Liabilities$25,834$36,434▲ $10,600
Net Assets / Fund Balance
Unrestricted Net Assets$5,831,305$5,615,026▼ $216,279
Temporarily Rstr Net Assets$327,240$1,170,532▲ $843,292
Total Net Assets Fund Balance$6,158,545$6,785,558▲ $627,013
Total Liabilities and Net Assets / Fund Balance$6,184,379$6,821,992▲ $637,613

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,438,317$2,422,552$7,860,869
Compensation and Service Providers

Employees

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

Board Members and Trustees

NameTitle
Maria McCoolPresident
Alberta CertoVice President
Brian KurtzBoard Member
David ConradBoard Member
John HillmanBoard Member
Kilolo LuckettBoard Member
Sheila WhiteBoard Member
Leanne LongwillSecretary
Edith AbeytaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,322,162
Program Service Revenue
$17,862
Investment Income
$1,050
Other Revenue
$33,484
All Other Contributions
$1,137,442
Change in Net Assets
$627,013

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,374,558
Total Revenue per Audited Statements
$1,374,558
Total Revenue per Form 990
$1,374,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$395,243
Other Expenses$352,302
Total Fundraising Expense$19,485
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$308,106$11,597$13,374$333,077
Depreciation Depletion$179,663$4,171-$183,834
Payroll Taxes$57,500$2,598$2,068$62,166
Occupancy$40,498$931-$41,429
Fees for Services Other$32,407$2,913-$35,320
Insurance$13,466$422-$13,888
Other Expenses$3,661$7,328$16$11,005
Office Expenses$6,260$302$773$7,335
Advertising$2,562$30$3,242$5,834
Total Functional Expenses$697,608$30,452$19,485$747,545

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$747,545
Total Expenses per Audited Statements$747,545
Total Expenses per Form 990$747,545
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,063
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$12,898
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
Maria McCool
Title
President
Phone
4123515356
Signed
2018-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victoria L Vargo
Formed
1977
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
18

Preparer

Firm
DeBlasio and DeBlasio Associates
Address
4000 Hempfield 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 10,479, Janitorial services 19,706, and Building maintenance services 40,355

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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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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01266
IRS990/PYOtherExpensesAmt0420627
IRS990/PYOtherRevenueAmt070419
IRS990/PYProgramServiceRevenueAmt07320
IRS990/PYRevenuesLessExpensesAmt0-264799
IRS990/PYSalariesCompEmpBnftPaidAmt0295338
IRS990/PYTotalExpensesAmt0715965
IRS990/PYTotalRevenueAmt0451166
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0627013
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt019079
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0113666
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0113795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01367858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0372161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0695142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0305146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0585885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03326192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09232
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025459
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0352
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt035665
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07725
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010183
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07801
IRS990ScheduleA/OtherIncome170Grp/TotalAmt061726
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96510
IRS990ScheduleA/PublicSupportPY170Pct00.85560
IRS990ScheduleA/PublicSupportTotal170Amt03294253
IRS990ScheduleA/SubstantialContributorsTotAmt031939
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01367858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0372161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0695142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0305146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0585885
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03326192
IRS990ScheduleA/TotalSupportAmt03413377
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/ExpensesSubtotalAmt0747545
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05438317
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02422552
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07860869
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012898
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes & Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Security Deposit
IRS990ScheduleD/RevenueSubtotalAmt01374558
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05438317
IRS990ScheduleD/TotalExpensesPerForm990Amt0747545
IRS990ScheduleD/TotalLiabilityAmt013898
IRS990ScheduleD/TotalRevenuePerForm990Amt01374558
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01374558
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0747545
IRS990/ScheduleJRequiredInd0false
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 10,479, Janitorial services 19,706, and Building maintenance services 40,355
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
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0327240
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01170532
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06184379
IRS990/TotalAssetsEOYAmt06821992
IRS990/TotalAssetsGrp/BOYAmt06184379
IRS990/TotalAssetsGrp/EOYAmt06821992
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01322162
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019485
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030452
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0697608
IRS990/TotalFunctionalExpensesGrp/TotalAmt0747545
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025834
IRS990/TotalLiabilitiesEOYAmt036434
IRS990/TotalLiabilitiesGrp/BOYAmt025834
IRS990/TotalLiabilitiesGrp/EOYAmt036434
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06158545
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06785558
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0697608
IRS990/TotalProgramServiceRevenueAmt017862
IRS990/TotalReportableCompFromOrgAmt046350
IRS990/TotalRevenueGrp/ExclusionAmt011063
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt041333
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01374558
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06184379
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06821992
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05831305
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05615026
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.braddockcarnegielibrary.org
IRS990/WhistleblowerPolicyInd0false

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