Civic Intelligence

Trafford Community Public Library

990EZ • Fiscal year 2018 • EIN 25-1349571

Jan 01, 2018 to Dec 31, 2018 • Filed on May 12, 2019

PO Box 173Trafford, PA 15085

(412) 372-5115

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.20x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$14,560

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 48.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

9th percentile

-50%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$5,875

Down $5,889 (-50%) from 2017

Net Assets

Down

$4,674

Down $5,626 (-55%) from 2017

Liabilities

Down

$1,201

Down $263 (-18%) from 2017

Revenue

Down

$30,116

Down $17,051 (-36%) from 2017

Expenses

Down

$35,742

Down $3,473 (-8.9%) from 2017

Net Income

Down

-$5,626

Down $13,578 (-171%) from 2017

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2013: $8,177Liabilities 2013: $984Net Assets 2013: $7,1932013Assets 2014: $6,767Liabilities 2014: $1,168Net Assets 2014: $5,5992014Assets 2015: $3,242Liabilities 2015: $1,203Net Assets 2015: $2,0392015Assets 2016: $2,608Liabilities 2016: $260Net Assets 2016: $2,3482016Assets 2017: $11,764Liabilities 2017: $1,464Net Assets 2017: $10,3002017Assets 2018: $5,875Liabilities 2018: $1,201Net Assets 2018: $4,6742018Assets 2019: $4,754Liabilities 2019: $178Net Assets 2019: $4,5762019Assets 2020: $26,200Liabilities 2020: $859Net Assets 2020: $25,3412020Assets 2021: $23,916Liabilities 2021: $812Net Assets 2021: $23,1042021Assets 2022: $22,249Liabilities 2022: $0Net Assets 2022: $22,2492022Assets 2023: $27,955Net Assets 2023: $27,9552023

Highlighted filing

2018

Assets$5,875
Liabilities$1,201
Net Assets$4,674

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2013: $43,298Expenses 2013: $44,350Net Income 2013: -$1,0522013Revenue 2014: $46,450Expenses 2014: $48,045Net Income 2014: -$1,5952014Revenue 2015: $40,345Expenses 2015: $43,905Net Income 2015: -$3,5602015Revenue 2016: $44,248Expenses 2016: $43,939Net Income 2016: $3092016Revenue 2017: $47,167Expenses 2017: $39,215Net Income 2017: $7,9522017Revenue 2018: $30,116Expenses 2018: $35,742Net Income 2018: -$5,6262018Revenue 2019: $34,073Expenses 2019: $34,171Net Income 2019: -$982019Revenue 2020: $37,351Expenses 2020: $16,586Net Income 2020: $20,7652020Revenue 2021: $28,488Expenses 2021: $30,725Net Income 2021: -$2,2372021Revenue 2022: $27,729Expenses 2022: $28,584Net Income 2022: -$8552022Revenue 2023: $19,565Expenses 2023: $13,859Net Income 2023: $5,7062023

Highlighted filing

2018

Revenue$30,116
Expenses$35,742
Net Income-$5,626
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 12, 2019
Return Version
2018v3.1
Gross Receipts
$31,616
Mission and Program Overview

Mission

Public Library Service

Program Services

DescriptionGrantsExpenses
Provide residents of Trafford with free access to library materials and services Provide programs designed to foster interest in cultural and social aspects of daily life-$54,941
Other program services-$351
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica BeichlerDirectorFT$14,560-$14,560
Eva PowellPresident-$0--
Brian RaselVice President-$0--
Judy FerenceTreasurer-$0--
Andrew CapetsMember-$0--
Joan MonroeSecretary-$0--
Jessica RaithelMember-$0--
Jenna McNeillyMember-$0--
Filing and Contact Details

Filer

Filer Name
Trafford Community Public Library
EIN
25-1349571
Address
PO Box 173, Trafford, PA 15085

Signing Officer

Name
xx xx
Title
Treasurer
Phone
4123725115
Signed
2019-05-12
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 351Office Expense 965Insurance 1,517Book Purchases 2,663Equipment Rental 30Dues and Subscriptions 130Fundraising 3,436Library Services 947Misc 1,000Penalties 10

Description of total liabilities Part II line 26

Category Beginning of Year End of YearAccrued Payroll Taxes 1,464 1,201

Other program services Part III line 31

Provide residents of Trafford with free and equal access to library

Raw XML Appendix192 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brian Rasel
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Andrew Capets
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 351Office Expense 965Insurance 1,517Book Purchases 2,663Equipment Rental 30Dues and Subscriptions 130Fundraising 3,436Library Services 947Misc 1,000Penalties 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearAccrued Payroll Taxes 1,464 1,201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Provide residents of Trafford with free and equal access to library
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other program services Part III line 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04123725115
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ReturnHeader/Filer/EIN0251349571
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ReturnHeader/PreparerPersonGrp/PhoneNum07248363449
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kelly Koshinsky
ReturnHeader/ReturnTs02019-07-07T09:07:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings