Civic Intelligence

Carnegie Free Library

990EZ • Fiscal year 2017 • EIN 25-1534942

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization Profile
61 9th StreetMidland, PA 15059

(724) 643-8980

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$19,487

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 24.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

94th percentile

150%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

-5.0%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$21,192

Up $12,727 (+150%) from 2016

Net Assets

Up

$21,192

Up $12,727 (+150%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin72nd percentile

Revenue

Down

$79,940

Down $4,211 (-5.0%) from 2016

Expenses

Down

$67,213

Down $16,465 (-20%) from 2016

Net Income

Up

$12,727

Up $12,254 (+2591%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$30K$20K$10K$0Assets 2010: $17,120Liabilities 2010: $0Net Assets 2010: $17,1202010Assets 2011: $2,023Liabilities 2011: $0Net Assets 2011: $2,0232011Assets 2012: $2,607Liabilities 2012: $0Net Assets 2012: $2,6072012Assets 2013: $4,760Liabilities 2013: $0Net Assets 2013: $4,7602013Assets 2014: $1,762Liabilities 2014: $0Net Assets 2014: $1,7622014Assets 2015: $7,992Liabilities 2015: $0Net Assets 2015: $7,9922015Assets 2016: $8,465Liabilities 2016: $0Net Assets 2016: $8,4652016Assets 2017: $21,192Liabilities 2017: $0Net Assets 2017: $21,1922017Assets 2018: $11,538Liabilities 2018: $0Net Assets 2018: $11,5382018Assets 2019: $11,121Liabilities 2019: $0Net Assets 2019: $11,1212019Assets 2020: $9,695Liabilities 2020: $0Net Assets 2020: $9,6952020Assets 2021: $18,150Liabilities 2021: $0Net Assets 2021: $18,1502021Assets 2022: $18,611Liabilities 2022: $0Net Assets 2022: $18,6112022Assets 2023: $29,763Liabilities 2023: $0Net Assets 2023: $29,7632023Assets 2024: $11,867Liabilities 2024: $0Net Assets 2024: $11,8672024

Highlighted filing

2017

Assets$21,192
Liabilities$0
Net Assets$21,192
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

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

$100K$50K$0-$50KRevenue 2010: $80,755Expenses 2010: $81,266Net Income 2010: -$5112010Revenue 2011: $78,612Expenses 2011: $80,055Net Income 2011: -$1,4432011Revenue 2012: $84,063Expenses 2012: $83,479Net Income 2012: $5842012Revenue 2013: $72,392Expenses 2013: $70,239Net Income 2013: $2,1532013Revenue 2014: $96,529Expenses 2014: $99,527Net Income 2014: -$2,9982014Revenue 2015: $94,223Expenses 2015: $87,993Net Income 2015: $6,2302015Revenue 2016: $84,151Expenses 2016: $83,678Net Income 2016: $4732016Revenue 2017: $79,940Expenses 2017: $67,213Net Income 2017: $12,7272017Revenue 2018: $61,171Expenses 2018: $70,825Net Income 2018: -$9,6542018Revenue 2019: $69,841Expenses 2019: $70,258Net Income 2019: -$4172019Revenue 2020: $59,631Expenses 2020: $61,057Net Income 2020: -$1,4262020Revenue 2021: $68,042Expenses 2021: $59,587Net Income 2021: $8,4552021Revenue 2022: $54,981Expenses 2022: $54,521Net Income 2022: $4602022Revenue 2023: $72,877Expenses 2023: $62,025Net Income 2023: $10,8522023Revenue 2024: $65,436Expenses 2024: $81,870Net Income 2024: -$16,4342024

Highlighted filing

2017

Revenue$79,940
Expenses$67,213
Net Income$12,727
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$79,940
Mission and Program Overview

Mission

Free public library services

Program Services

DescriptionGrantsExpenses
PROVIDE FREE LIBRARY SERVICES INCLUDING LENDING OF BOOKS PERIODICALS AUDIO-VISUAL MATERIALS AND INTER LIBRARY LOANS SUPPLIED ACCESS TO THE INTERNET--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA SLOPEKDirectorFT$19,487-$19,487
Filing and Contact Details

Filer

Filer Name
Carnegie Free Library
EIN
25-1534942
Address
61 9TH STREET, MIDLAND, PA 15059

Signing Officer

Name
Linda Slopek
Title
Librarian
Phone
7246438980
Signed
2018-05-15
Discuss with paid preparer
No

Preparer

Firm
D&b Accounting
Address
15 7TH ST, Midland, PA 15059
Preparer
Stephanie Dutcher Brown
Phone
7245080760
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amounte rate refund 1,648fines and fees 5,029insurance 589lincoln learning solutions 9,073”

Description of other expenses Part I line 16

“Description amountpayroll taxes 7,742office supplies 2,682bookkeeping 600audit 750memberships 295insurance 589”

Raw XML Appendix134 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0LINDA SLOPEK
IRS990EZ/BooksInCareOfDetail/PhoneNum07246438980
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIDLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd015059
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08465
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021192
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt063526
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012727
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0465
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt075
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08465
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021192
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08465
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021192
IRS990EZ/OccupancyRentUtltsAndMaintAmt018340
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt019487
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA SLOPEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt012658
IRS990EZ/OtherRevenueTotalAmt016339
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FREE PUBLIC LIBRARY SERVICES
IRS990EZ/PrintingPublicationsPostageAmt09157
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FREE LIBRARY SERVICES INCLUDING LENDING OF BOOKS PERIODICALS AUDIO-VISUAL MATERIALS AND INTER LIBRARY LOANS SUPPLIED ACCESS TO THE INTERNET
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026593
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt075
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067213
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt079940
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt063526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt076571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt085639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0278092
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt016414
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07580
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08584
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt044172
IRS990ScheduleA/OtherIncome509Grp/TotalAmt076750
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.78370
IRS990ScheduleA/PublicSupportPY509Pct00.78050
IRS990ScheduleA/PublicSupportTotal509Amt0278092
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt085639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052356
IRS990ScheduleA/Total509Grp/TotalAmt0278092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt079940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt084151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt094223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt096528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0354842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTE RATE REFUND 1,648FINES AND FEES 5,029INSURANCE 589LINCOLN LEARNING SOLUTIONS 9,073
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTPAYROLL TAXES 7,742OFFICE SUPPLIES 2,682BOOKKEEPING 600AUDIT 750MEMBERSHIPS 295INSURANCE 589
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA SLOPEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0LIBRARIAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07246438980
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARNEGIE FREE LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0CARN
ReturnHeader/Filer/EIN0251534942
ReturnHeader/Filer/USAddress/AddressLine1Txt061 9TH STREET
ReturnHeader/Filer/USAddress/CityNm0MIDLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015059
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.236.68.19
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTm014:38:11
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D&B ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015 7TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Midland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015059
ReturnHeader/PreparerPersonGrp/PhoneNum07245080760
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE DUTCHER BROWN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-15T14:34:38-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,192
Liabilities
$0
Net assets
$21,192
Revenue
$79,940
Expenses
$67,213
Net income
$12,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.9$0.00$11.9$65.4$81.9$16.4
2023Detailed filing. Detailed filing data is available for this year.$29.8$0.00$29.8$72.9$62.0$10.9
2022Detailed filing. Detailed filing data is available for this year.$18.6$0.00$18.6$55.0$54.5$0.46
2021Detailed filing. Detailed filing data is available for this year.$18.2$0.00$18.2$68.0$59.6$8.46
2020Detailed filing. Detailed filing data is available for this year.$9.70$0.00$9.70$59.6$61.1$1.43
2019Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$69.8$70.3$0.42
2018Detailed filing. Detailed filing data is available for this year.$11.5$0.00$11.5$61.2$70.8$9.65
2017Detailed filing. Detailed filing data is available for this year.$21.2$0.00$21.2$79.9$67.2$12.7
2016Detailed filing. Detailed filing data is available for this year.$8.47$0.00$8.47$84.2$83.7$0.47
2015Detailed filing. Detailed filing data is available for this year.$7.99$0.00$7.99$94.2$88.0$6.23
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$96.5$99.5$3.00
2013Detailed filing. Detailed filing data is available for this year.$4.76$0.00$4.76$72.4$70.2$2.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.00$2.61$84.1$83.5$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.00$2.02$78.6$80.1$1.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$0.00$17.1$80.8$81.3$0.51