Civic Intelligence

Braddock Carnegie Library Association

990 • Fiscal year 2021 • EIN 25-1331716

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2022

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

21st percentile

0.02x

Higher debt load relative to assets than 21% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

26th percentile

0.07x

Higher debt load relative to revenue than 26% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

93rd percentile

69%

Higher net margin than 93% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

16th percentile

$48,723

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

78th percentile

25%

Faster asset growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-32%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$10,708,213

Up $2,150,224 (+25%) from 2020

Net Assets

Up

$10,492,731

Up $2,010,270 (+24%) from 2020

Liabilities

Up

$215,482

Up $139,954 (+185%) from 2020

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin93rd percentile

Revenue

Down

$2,875,654

Down $1,372,007 (-32%) from 2020

Expenses

Down

$894,901

Down $18,498 (-2.0%) from 2020

Net Income

Down

$1,980,753

Down $1,353,509 (-41%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2021

Assets$10,708,213
Liabilities$215,482
Net Assets$10,492,731
Open 2021 Filing

Operations Trend

Revenue Growth8th 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

2021

Revenue$2,875,654
Expenses$894,901
Net Income$1,980,753
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.2
Gross Receipts
$2,875,654
Mission and Program Overview

Mission

Library services, tutoring, and educational programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,653,452$5,168,037▲ $2,514,585
Land, Buildings, and Equipment, Net$4,605,895$4,897,141▲ $291,246
Pledges and Grants Receivable$1,185,562$530,618▼ $654,944
Savings and Temporary Cash Investments$94,653$94,738▲ $85
Prepaid Expenses and Deferred Charges$18,427$16,839▼ $1,588
Total Assets$8,557,989$10,708,213▲ $2,150,224
Other Assets Total-$840-
Liabilities
Accounts Payable and Accrued Expenses$56,520$194,695▲ $138,175
Other Liabilities$19,008$20,787▲ $1,779
Total Liabilities$75,528$215,482▲ $139,954
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,877,727$5,619,719▲ $1,741,992
Net Assets Without Donor Restrictions$4,604,734$4,873,012▲ $268,278
Total Net Assets Fund Balance$8,482,461$10,492,731▲ $2,010,270
Total Liabilities and Net Assets / Fund Balance$8,557,989$10,708,213▲ $2,150,224

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,897,141$2,764,479$7,661,620
Other Assets Org$840--
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Victoria L VargoExecutive DirectorFT$48,723$48,723

Board Members and Trustees

NameTitle
Joshua LammPresident
Alaina WebberVice President
Alberta CertoBoard 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
$2,864,924
Program Service Revenue
$1,429
Investment Income
$1,737
Other Revenue
$7,564
All Other Contributions
$2,645,025
Change in Net Assets
$1,980,753

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,875,654
Revenue Not Reported on Form 990
$29,517
Total Revenue per Audited Statements
$2,905,171
Total Revenue per Form 990
$2,875,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$476,669
Other Expenses$418,232
Total Fundraising Expense$133,662
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$341,840$36,517$12,492$390,849
Depreciation Depletion$135,726$4,198-$139,924
Fees for Services Other$6,800$214$99,536$106,550
Payroll Taxes$75,119$7,928$2,773$85,820
Occupancy$28,358$536$2,111$31,005
Insurance$22,527$2,563$1,889$26,979
Other Expenses$19,278$915$5,687$25,880
Office Expenses$19,920$1,813$4,001$25,734
Fees for Services Accounting$9,657$1,099$810$11,566
Advertising$71$8$4,277$4,356
Total Functional Expenses$705,387$55,852$133,662$894,901

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$894,901
Total Expenses per Audited Statements$894,901
Total Expenses per Form 990$894,901
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes & Liabilities$18,675
Credit Card$2,112
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
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
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Lamm
Formed
1977
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
21

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 11,566, Janitorial services, Building maintenance, fundraising, and outside services 106,550.”

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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/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02773
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07928
IRS990/PayrollTaxesGrp/ProgramServicesAmt075119
IRS990/PayrollTaxesGrp/TotalAmt085820
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01185562
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0530618
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018427
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016839
IRS990/PrincipalOfficerNm0Joshua Lamm
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01429
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01429
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04221976
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0686
IRS990/PYOtherExpensesAmt0386708
IRS990/PYOtherRevenueAmt021458
IRS990/PYProgramServiceRevenueAmt03541
IRS990/PYRevenuesLessExpensesAmt03334262
IRS990/PYSalariesCompEmpBnftPaidAmt0526691
IRS990/PYTotalExpensesAmt0913399
IRS990/PYTotalRevenueAmt04247661
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01980753
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0225
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt094653
IRS990/SavingsAndTempCashInvstGrp/EOYAmt094738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02629437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04221976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0624758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0375662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01367858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09219691
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01864
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01050
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06525
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07339
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt024999
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt038310
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt058366
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0352
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0129366
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98550
IRS990ScheduleA/PublicSupportPY170Pct00.97700
IRS990ScheduleA/PublicSupportTotal170Amt09219691
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02629437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04221976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0624758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0375662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01367858
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09219691
IRS990ScheduleA/TotalSupportAmt09355582
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/ExpensesSubtotalAmt0894901
IRS990ScheduleD/NetUnrealizedGainsInvstAmt029517
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0840
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposit
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04897141
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02764479
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07661620
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018675
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12112
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes & Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit Card
IRS990ScheduleD/RevenueNotReportedAmt029517
IRS990ScheduleD/RevenueSubtotalAmt02875654
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04897141
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0840
IRS990ScheduleD/TotalExpensesPerForm990Amt0894901
IRS990ScheduleD/TotalLiabilityAmt020787
IRS990ScheduleD/TotalRevenuePerForm990Amt02875654
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02905171
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0894901
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 11,566, Janitorial services, Building maintenance, fundraising, and outside services 106,550.
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/TotalAssetsBOYAmt08557989
IRS990/TotalAssetsEOYAmt010708213
IRS990/TotalAssetsGrp/BOYAmt08557989
IRS990/TotalAssetsGrp/EOYAmt010708213
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02864924
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0133662
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055852
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0705387
IRS990/TotalFunctionalExpensesGrp/TotalAmt0894901
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt075528
IRS990/TotalLiabilitiesEOYAmt0215482
IRS990/TotalLiabilitiesGrp/BOYAmt075528
IRS990/TotalLiabilitiesGrp/EOYAmt0215482
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08482461
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010492731

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,708,213
Liabilities
$215,482
Net assets
$10,492,731
Revenue
$2,875,654
Expenses
$894,901
Net income
$1,980,753
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
2021Detailed filing. Detailed filing data is available for this year.$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