Civic Intelligence

Plum Borough Community Library

990 • Fiscal year 2015 • EIN 25-1727241

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 02, 2016

445 Center New Texas RoadPittsburgh, PA 15239

(412) 798-7323

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

34th percentile

-2.5%

Faster asset growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

1.4%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,189,019

Down $30,365 (-2.5%) from 2014

Net Assets

Down

$1,181,156

Down $32,243 (-2.7%) from 2014

Liabilities

Up

$7,863

Up $1,878 (+31%) from 2014

Revenue

Up

$291,198

Up $4,011 (+1.4%) from 2014

Expenses

Up

$323,441

Up $3,065 (+1.0%) from 2014

Net Income

Up

-$32,243

Up $946 (+2.9%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,314,838Liabilities 2011: $15,098Net Assets 2011: $1,299,7402011Assets 2012: $1,281,914Liabilities 2012: $10,122Net Assets 2012: $1,271,7922012Assets 2013: $1,253,617Liabilities 2013: $7,029Net Assets 2013: $1,246,5882013Assets 2014: $1,219,384Liabilities 2014: $5,985Net Assets 2014: $1,213,3992014Assets 2015: $1,189,019Liabilities 2015: $7,863Net Assets 2015: $1,181,1562015Assets 2016: $1,166,842Liabilities 2016: $5,142Net Assets 2016: $1,161,7002016Assets 2017: $1,139,498Liabilities 2017: $3,734Net Assets 2017: $1,135,7642017Assets 2018: $1,117,837Liabilities 2018: $3,653Net Assets 2018: $1,114,1842018Assets 2019: $1,085,836Liabilities 2019: $5,378Net Assets 2019: $1,080,4582019Assets 2021: $213,225Liabilities 2021: $7,014Net Assets 2021: $206,2112021

Highlighted filing

2015

Assets$1,189,019
Liabilities$7,863
Net Assets$1,181,156

Operations Trend

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

$500K$0-$500K-$1.0MExpenses 2011: $315,4782011Expenses 2012: $303,9882012Revenue 2013: $293,397Expenses 2013: $318,601Net Income 2013: -$25,2042013Revenue 2014: $287,187Expenses 2014: $320,376Net Income 2014: -$33,1892014Revenue 2015: $291,198Expenses 2015: $323,441Net Income 2015: -$32,2432015Revenue 2016: $301,549Expenses 2016: $321,005Net Income 2016: -$19,4562016Revenue 2017: $298,999Expenses 2017: $324,935Net Income 2017: -$25,9362017Revenue 2018: $306,248Expenses 2018: $327,828Net Income 2018: -$21,5802018Revenue 2019: $302,544Expenses 2019: $336,270Net Income 2019: -$33,7262019Revenue 2021: -$604,995Expenses 2021: $287,219Net Income 2021: -$892,2142021

Highlighted filing

2015

Revenue$291,198
Expenses$323,441
Net Income-$32,243
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 2, 2016
Return Version
2015v2.1
Gross Receipts
$291,198
Mission and Program Overview

Mission

To fulfill the informational needs for the residents of plum borough.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,099,914$1,061,515▼ $38,399
Cash and Non-Interest-Bearing Accounts$119,470$127,504▲ $8,034
Total Assets$1,219,384$1,189,019▼ $30,365
Liabilities
Accounts Payable and Accrued Expenses$4,662$5,962▲ $1,300
Other Liabilities$1,323$1,901▲ $578
Total Liabilities$5,985$7,863▲ $1,878
Net Assets / Fund Balance
Unrestricted Net Assets$1,213,399$1,181,156▼ $32,243
Total Net Assets Fund Balance$1,213,399$1,181,156▼ $32,243
Total Liabilities and Net Assets / Fund Balance$1,219,384$1,189,019▼ $30,365

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,054,173$376,766-
Land$1--
Equipment$2,200$161,336-
Leasehold Improvements$5,141$14,068-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dorothy MarsalesePresident
Lillian NaccaratiVice President
Beth CrossMember
Margie EvansMember
Laura MasonSecretery
Timothy JoyceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$260,418
Program Service Revenue
$30,773
Investment Income
$7
Other Revenue
$0
All Other Contributions
$16,154
Change in Net Assets
$-32,243

Audited Revenue Reconciliation

Revenue per Audited Statements
$291,198
Total Revenue per Audited Statements
$291,198
Total Revenue per Form 990
$291,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$168,217
Other Expenses$155,224
Total Fundraising Expense$2,504
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,093$40,719-$150,812
Depreciation Depletion$37,633$768-$38,401
Occupancy$23,938$488-$24,426
Office Expenses$11,819$7,860-$19,679
Payroll Taxes$12,706$4,699-$17,405
Insurance$5,290$1,393-$6,683
Other Expenses$5,967$3,513-$5,967
Fees for Services Other-$5,610-$5,610
All Other Expenses--$2,504$2,504
Total Functional Expenses$255,887$65,050$2,504$323,441

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$323,441
Total Expenses per Audited Statements$323,441
Total Expenses per Form 990$323,441
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
Wages Payable$1,901
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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 990 is submitted to the board for review. After the board reviews the 990 it will be filed and a copy will be provided to the board.

Governing documents etc available to public Part VI line 19

The 990 is availible upon request.

Filing and Contact Details

Filer

Filer Name
Plum Borough Community Library
EIN
25-1727241
Address
445 Center New Texas Road, Pittsburgh, PA 15239

Signing Officer

Name
Marilyn Klingensmith
Title
Library Directo
Signed
2016-02-02
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
12
Volunteers
30

Preparer

Firm
DeBlasio and DeBlasio Associates
Address
4000 Hempfield Plaza Blvd Ste 913, Greensburg, PA 15601
Preparer
Kelly Koshinsky
Phone
7248363449
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is submitted to the board for review. After the board reviews the 990 it will be filed and a copy will be provided to the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is availible upon request.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marilyn Klingensmith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Library Directo
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Plum Borough Community Library
ReturnHeader/Filer/BusinessNameControlTxt0PLUM
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DeBlasio and DeBlasio Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04000 Hempfield Plaza Blvd Ste 913
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greensburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015601
ReturnHeader/PreparerPersonGrp/PhoneNum07248363449
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kelly Koshinsky
ReturnHeader/ReturnTs02016-03-30T16:24:29-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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