Civic Intelligence

Braddock Carnegie Library Association

990 • Fiscal year 2020 • EIN 25-1331716

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 14, 2021

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

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

14th percentile

0.02x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

96th percentile

78%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

25th percentile

$47,740

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

91st percentile

65%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

539%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$8,557,989

Up $3,377,325 (+65%) from 2019

Net Assets

Up

$8,482,461

Up $3,371,124 (+66%) from 2019

Liabilities

Up

$75,528

Up $6,201 (+8.9%) from 2019

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin96th percentile

Revenue

Up

$4,247,661

Up $3,583,405 (+539%) from 2019

Expenses

Up

$913,399

Up $64,998 (+7.7%) from 2019

Net Income

Up

$3,334,262

Up $3,518,407 (+1911%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2020

Assets$8,557,989
Liabilities$75,528
Net Assets$8,482,461
Open 2020 Filing

Operations Trend

Revenue Growth99th 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

2020

Revenue$4,247,661
Expenses$913,399
Net Income$3,334,262
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 14, 2021
Return Version
2020v4.1
Gross Receipts
$4,247,661
Mission and Program Overview

Mission

Library services, tutoring, and educational programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,741,077$4,605,895▼ $135,182
Cash and Non-Interest-Bearing Accounts$178,759$2,653,452▲ $2,474,693
Pledges and Grants Receivable$154,621$1,185,562▲ $1,030,941
Savings and Temporary Cash Investments$94,315$94,653▲ $338
Prepaid Expenses and Deferred Charges$11,892$18,427▲ $6,535
Total Assets$5,180,664$8,557,989▲ $3,377,325
Liabilities
Accounts Payable and Accrued Expenses$50,372$56,520▲ $6,148
Other Liabilities$18,955$19,008▲ $53
Total Liabilities$69,327$75,528▲ $6,201
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,672,212$4,604,734▼ $67,478
Net Assets With Donor Restrictions$439,125$3,877,727▲ $3,438,602
Total Net Assets Fund Balance$5,111,337$8,482,461▲ $3,371,124
Total Liabilities and Net Assets / Fund Balance$5,180,664$8,557,989▲ $3,377,325

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,605,895$2,624,555$7,230,450
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Victoria L VargoExecutive DirectorFT$47,740$47,740

Board Members and Trustees

NameTitle
Alberta CertoPresident
Joshua LammVice President
Alina WebberBoard Member
C Andrew McGheeBoard Member
David LandisBoard Member
Lee DavisBoard Member
Sheila WhiteBoard Member
Leanne LongwillSecretary
Mandy MerchantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,221,976
Program Service Revenue
$3,541
Investment Income
$686
Other Revenue
$21,458
All Other Contributions
$3,938,453
Change in Net Assets
$3,334,262

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,247,661
Total Revenue per Audited Statements
$4,247,661
Total Revenue per Form 990
$4,247,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$526,691
Other Expenses$386,708
Total Fundraising Expense$143,249
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$368,301$42,725$21,042$432,068
Depreciation Depletion$134,814$4,170-$138,984
Fees for Services Other$14,210$1,440$100,038$115,688
Payroll Taxes$70,324$19,191$5,108$94,623
Other Expenses$17,080$163$5,764$23,007
Insurance$18,924$2,007$1,575$22,506
Occupancy$18,912$1,705$1,360$21,977
Fees for Services Accounting$10,542$1,083$875$12,500
Advertising$4-$5,928$5,932
Office Expenses$2,692$350$779$3,821
Total Functional Expenses$697,081$73,069$143,249$913,399

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$913,399
Total Expenses per Audited Statements$913,399
Total Expenses per Form 990$913,399
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,626
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chili Cook$10,025$10,025$5,928$4,097
Total Events$10,025$10,025$5,928$4,097
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$19,008
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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
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

“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
Mandy Merchant
Title
Treasurer
Phone
4123515356
Signed
2021-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alberta Certo
Formed
1977
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
25

Preparer

Firm
DeBlasio and DeBlasio Associates
Address
4000 Hempfield Blvd Ste 913, Greensburg, PA 15601
Preparer
Kelly A 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 12,500, Janitorial services, Building maintenance, fundraising, and outside services 115,688.”

Raw XML AppendixShowing 400 of 453 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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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05108
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019191
IRS990/PayrollTaxesGrp/ProgramServicesAmt070324
IRS990/PayrollTaxesGrp/TotalAmt094623
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0154621
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01185562
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011892
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018427
IRS990/PrincipalOfficerNm0Alberta Certo
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03541
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0624758
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01188
IRS990/PYOtherExpensesAmt0354076
IRS990/PYOtherRevenueAmt019194
IRS990/PYProgramServiceRevenueAmt019116
IRS990/PYRevenuesLessExpensesAmt0-184145
IRS990/PYSalariesCompEmpBnftPaidAmt0494325
IRS990/PYTotalExpensesAmt0848401
IRS990/PYTotalRevenueAmt0664256
IRS990/QuidProQuoContributionsInd0false
IRS990/ReconcilationRevenueExpnssAmt03334262
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0375
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt094315
IRS990/SavingsAndTempCashInvstGrp/EOYAmt094653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04221976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0624758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0375662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01367858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0372161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06962415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01864
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01266
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06054
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt024999
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt038310
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt058366
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0352
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt035665
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0157692
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97700
IRS990ScheduleA/PublicSupportPY170Pct00.95890
IRS990ScheduleA/PublicSupportTotal170Amt06962415
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04221976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0624758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0375662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01367858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0372161
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06962415
IRS990ScheduleA/TotalSupportAmt07126161
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/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/ExpensesSubtotalAmt0913399
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04605895
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02624555
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07230450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019008
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes & Liabilities
IRS990ScheduleD/RevenueSubtotalAmt04247661
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04605895
IRS990ScheduleD/TotalExpensesPerForm990Amt0913399
IRS990ScheduleD/TotalLiabilityAmt019008
IRS990ScheduleD/TotalRevenuePerForm990Amt04247661
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04247661
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0913399
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05928
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Chili Cook
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt010025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010025
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04097
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05928
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05928
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 12,500, Janitorial services, Building maintenance, fundraising, and outside services 115,688.
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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05180664
IRS990/TotalAssetsEOYAmt08557989
IRS990/TotalAssetsGrp/BOYAmt05180664
IRS990/TotalAssetsGrp/EOYAmt08557989
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04221976
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0143249
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073069
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0697081
IRS990/TotalFunctionalExpensesGrp/TotalAmt0913399
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt069327
IRS990/TotalLiabilitiesEOYAmt075528
IRS990/TotalLiabilitiesGrp/BOYAmt069327
IRS990/TotalLiabilitiesGrp/EOYAmt075528
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05111337
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08482461

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,557,989
Liabilities
$75,528
Net assets
$8,482,461
Revenue
$4,247,661
Expenses
$913,399
Net income
$3,334,262
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
2020Detailed filing. Detailed filing data is available for this year.$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