Civic Intelligence

Community Library Association

990 • Fiscal year 2014 • EIN 27-1744929

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 17, 2015

Organization ProfileN/A

Refreshing map…

403 Fox Chapel RoadPittsburgh, PA 15238

(412) 828-9520

Siviq Scores

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

Liabilities / Assets

57th percentile

0.26x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.85x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

23rd percentile

$52,943

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

59th percentile

5.4%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

19%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$5,688,824

Up $291,213 (+5.4%) from 2013

Net Assets

Up

$4,207,813

Up $623,606 (+17%) from 2013

Liabilities

Down

$1,481,011

Down $332,393 (-18%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin86th percentile

Revenue

Up

$1,746,668

Up $278,022 (+19%) from 2013

Expenses

Up

$1,148,652

Up $460 (+0.0%) from 2013

Net Income

Up

$598,016

Up $277,562 (+87%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,560,805Liabilities 2011: $2,593,155Net Assets 2011: $2,967,6502011Assets 2012: $5,473,254Liabilities 2012: $2,209,501Net Assets 2012: $3,263,7532012Assets 2013: $5,397,611Liabilities 2013: $1,813,404Net Assets 2013: $3,584,2072013Assets 2014: $5,688,824Liabilities 2014: $1,481,011Net Assets 2014: $4,207,8132014Assets 2015: $5,574,414Liabilities 2015: $976,293Net Assets 2015: $4,598,1212015Assets 2016: $5,414,272Liabilities 2016: $545,362Net Assets 2016: $4,868,9102016Assets 2017: $5,192,403Liabilities 2017: $9,264Net Assets 2017: $5,183,1392017Assets 2018: $5,046,159Liabilities 2018: $41,475Net Assets 2018: $5,004,6842018Assets 2019: $4,900,298Liabilities 2019: $64,611Net Assets 2019: $4,835,6872019Assets 2020: $4,966,165Liabilities 2020: $60,977Net Assets 2020: $4,905,1882020Assets 2021: $4,820,942Liabilities 2021: $32,095Net Assets 2021: $4,788,8472021Assets 2022: $6,816,710Liabilities 2022: $2,355,279Net Assets 2022: $4,461,4312022Assets 2024: $5,542,270Liabilities 2024: $101,626Net Assets 2024: $5,440,6442024

Highlighted filing

2014

Assets$5,688,824
Liabilities$1,481,011
Net Assets$4,207,813
Open 2014 Filing

Operations Trend

Revenue Growth76th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $902,5392011Expenses 2012: $1,142,5022012Revenue 2013: $1,468,646Expenses 2013: $1,148,192Net Income 2013: $320,4542013Revenue 2014: $1,746,668Expenses 2014: $1,148,652Net Income 2014: $598,0162014Revenue 2015: $1,567,060Expenses 2015: $1,205,592Net Income 2015: $361,4682015Revenue 2016: $1,432,268Expenses 2016: $1,161,479Net Income 2016: $270,7892016Revenue 2017: $1,602,280Expenses 2017: $1,288,051Net Income 2017: $314,2292017Revenue 2018: $1,127,638Expenses 2018: $1,306,093Net Income 2018: -$178,4552018Revenue 2019: $1,114,601Expenses 2019: $1,283,598Net Income 2019: -$168,9972019Revenue 2020: $1,275,383Expenses 2020: $1,205,882Net Income 2020: $69,5012020Revenue 2021: $1,168,964Expenses 2021: $1,285,305Net Income 2021: -$116,3412021Revenue 2022: $1,090,857Expenses 2022: $1,418,273Net Income 2022: -$327,4162022Revenue 2024: $2,461,506Expenses 2024: $1,505,700Net Income 2024: $955,8062024

Highlighted filing

2014

Revenue$1,746,668
Expenses$1,148,652
Net Income$598,016
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 17, 2015
Return Version
2014v5.0
Gross Receipts
$1,759,852
Mission and Program Overview

Mission

Serving the informational and educational needs of all the residents of Aspinwall Borough, Blawnox Borough, Fox Chapel Borough, Indiana Township, O'Hara Township and Sharpsburg Borough by providing free access to an organized and currently useful collection of printed items and other materials and to the services of a staff trained to recognize and provide for those needs.

Serving the informational and educational needs of all the residents of aspinwall borough, blawnox borough, fox chapel borough, indiana township, o'hara township, and sharpsburg borough by providing free access to an organized and currently useful collection of printed items and other materials and to the services of a staff trained to recognize and provide for those needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,969,694$5,162,308▲ $192,614
Savings and Temporary Cash Investments$427,917$354,778▼ $73,139
Pledges and Grants Receivable-$171,738-
Total Assets$5,397,611$5,688,824▲ $291,213
Liabilities
Other Liabilities$1,788,655$1,383,980▼ $404,675
Accounts Payable and Accrued Expenses$24,749$97,031▲ $72,282
Total Liabilities$1,813,404$1,481,011▼ $332,393
Net Assets / Fund Balance
Unrestricted Net Assets$3,481,999$4,069,809▲ $587,810
Temporarily Rstr Net Assets$102,208$138,004▲ $35,796
Total Net Assets Fund Balance$3,584,207$4,207,813▲ $623,606
Total Liabilities and Net Assets / Fund Balance$5,397,611$5,688,824▲ $291,213

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,169,038$399,762$4,568,800
Leasehold Improvements$601,914$272,503$874,417
Other Land Buildings$344,462-$344,462
Equipment$46,894$173,926$220,820
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jill McconnellExecutive Director Effective June 2014FT$51,469$1,474$52,943
Stephanie FlomExecutive Director Through May 2014PT$21,388$24,953$46,341

Board Members and Trustees

NameTitle
Bryant MitchellPresident
Christine BeardVice President
Allison BonidyBoard Member
Enzo SantilliBoard Member
James I MitnickBoard Member
Joe WeisBoard Member
Rick KalsonBoard Member
Verne C KochTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,667,370
Program Service Revenue
$63,211
Investment Income
$269
Other Revenue
$15,818
All Other Contributions
$758,651
Change in Net Assets
$598,016

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,746,668
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$142,481
Total Revenue per Audited Statements
$1,889,149
Total Revenue per Form 990
$1,746,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$595,097
Other Expenses$553,555
Total Fundraising Expense$60,263
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$434,514$39,756-$474,270
Depreciation Depletion$210,521$26,315$26,315$263,151
Fees for Services Other$31,794$41,147$3,974$76,915
Occupancy$58,089$7,261$7,261$72,611
Interest$58,793$6,532-$65,325
Current Officers, Directors, Trustees, and Key Employees$16,393$16,393$16,393$49,179
Office Expenses-$45,104-$45,104
Payroll Taxes$34,480$4,295$1,254$40,029
Other Employee Benefits$17,036$1,559-$18,595
Pension Plan Contributions$11,831$1,193-$13,024
Fees for Services Accounting-$10,512-$10,512
Advertising--$5,066$5,066
Other Expenses$9,705$3,763-$3,763
Travel$1,403--$1,403
Total Functional Expenses$884,559$203,830$60,263$1,148,652

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,265,543
Expenses per Audited Statements$1,148,652
Total Expenses per Form 990$1,148,652
Expenses Not Reported on Form 990$116,891
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,002
Fundraising Direct Expenses$13,184
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Love the Library$34,577$29,002$13,184$15,818
Total Events$34,577$29,002$13,184$15,818
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Similar Board MembersContribution to Community Library AssociationNo$500,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Building Lease Payable$1,383,980
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The community library association does not have any committees.”

Form 990, Part VI, Section B, Line 11

“The form 990 was provided to the board of directors for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Persons in a position of trust must submit a conflict of interest disclosure form on an annual basis. These forms are reviewed by the secretary of the board, who ensures all members are aware of potential conflicts of interest. The board will ensure that those members who have disclosed a conflict abstain from any decisions in which they would have a potential conflict.”

Form 990, Part VI, Section C, Line 19

“The governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Library Association
EIN
27-1744929
Phone
4128289520
Address
403 FOX CHAPEL ROAD, PITTSBURGH, PA 15238

Signing Officer

Name
Jill Mcconnell
Title
Executive Director
Phone
4128289520
Signed
2015-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Mcconnell
Formed
2009
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
32
Volunteers
36

Preparer

Firm
MAHER DUESSEL CPA'S
Address
503 MARTINDALE STREET SUITE 600, PITTSBURGH, PA 15212
Preparer
David P Duessel
Phone
4124715500
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Reconciling items include fundraising revenue reported net of expense 13,184.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense reported net of revenue 13,184.”

Raw XML AppendixShowing 400 of 503 raw XML fields

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt018595
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03763
IRS990/OtherExpensesGrp/ProgramServicesAmt09705
IRS990/OtherExpensesGrp/TotalAmt09705
IRS990/OtherExpensesGrp/TotalAmt13763
IRS990/OtherLiabilitiesGrp/BOYAmt01788655
IRS990/OtherLiabilitiesGrp/EOYAmt01383980
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039756
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0434514
IRS990/OtherSalariesAndWagesGrp/TotalAmt0474270
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01254
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04295
IRS990/PayrollTaxesGrp/ProgramServicesAmt034480
IRS990/PayrollTaxesGrp/TotalAmt040029
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01193
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011831
IRS990/PensionPlanContributionsGrp/TotalAmt013024
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0171738
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JILL MCCONNELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0LIBRARY INCOME
IRS990/ProgramServiceRevenueGrp/Desc1BOOK SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043536
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043536
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119675
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01370946
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0255
IRS990/PYOtherExpensesAmt0538794
IRS990/PYOtherRevenueAmt033267
IRS990/PYProgramServiceRevenueAmt064178
IRS990/PYRevenuesLessExpensesAmt0320454
IRS990/PYSalariesCompEmpBnftPaidAmt0609398
IRS990/PYTotalExpensesAmt01148192
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01468646
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0598016
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt063211
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0427917
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0354778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01792772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01370946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01338074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03790490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01877543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010169825
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0129297
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt094822
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0102691
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0152269
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0479079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0556
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01236
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0421084
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt010648904
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01922069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01465768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01440765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03942759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01877543
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010648904
IRS990ScheduleA/TotalSupportAmt010650140
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04169038
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0399762
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04568800
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0129297
IRS990ScheduleD/DonatedServicesUseFcltsAmt0103707
IRS990ScheduleD/EquipmentGrp/BookValueAmt046894
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0173926
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0220820
IRS990ScheduleD/ExpensesNotReportedAmt0116891
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01148652
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0601914
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0272503
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0874417
IRS990ScheduleD/OtherExpensesIncludedAmt013184
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0344462
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0344462
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01383980
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BUILDING LEASE PAYABLE
IRS990ScheduleD/OtherRevenueAmt013184
IRS990ScheduleD/RevenueNotReportedAmt0142481
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01746668
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RECONCILING ITEMS INCLUDE FUNDRAISING REVENUE REPORTED NET OF EXPENSE 13,184.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE REPORTED NET OF REVENUE 13,184.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05162308
IRS990ScheduleD/TotalExpensesPerForm990Amt01148652
IRS990ScheduleD/TotalLiabilityAmt01383980
IRS990ScheduleD/TotalRevenuePerForm990Amt01746668
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01889149
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01265543
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05575
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05575
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013184
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LOVE THE LIBRARY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034577
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034577
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029002
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029002
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015818
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013184
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013184
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0COMMUNITY CENTER AND LIBRARY ASSOCIATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SIMILAR BOARD MEMBERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0500000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONTRIBUTION TO COMMUNITY LIBRARY ASSOCIATION
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMMUNITY LIBRARY ASSOCIATION DOES NOT HAVE ANY COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERSONS IN A POSITION OF TRUST MUST SUBMIT A CONFLICT OF INTEREST DISCLOSURE FORM ON AN ANNUAL BASIS. THESE FORMS ARE REVIEWED BY THE SECRETARY OF THE BOARD, WHO ENSURES ALL MEMBERS ARE AWARE OF POTENTIAL CONFLICTS OF INTEREST. THE BOARD WILL ENSURE THAT THOSE MEMBERS WHO HAVE DISCLOSED A CONFLICT ABSTAIN FROM ANY DECISIONS IN WHICH THEY WOULD HAVE A POTENTIAL CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COMMUNITY CENTER AND LIBRARY ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1COMMUNITY CENTER ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0251442274
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1204548969
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FUNDRAISING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1COMMUNITY CENTER OPERATIONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01220 POWERS RUN ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11220 POWERS RUN ROAD

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,688,824
Liabilities
$1,481,011
Net assets
$4,207,813
Revenue
$1,746,668
Expenses
$1,148,652
Net income
$598,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$5.54$0.10$5.44$2.46$1.51$0.96
2022Summary only. Only limited summary data is available for this year.$6.82$2.36$4.46$1.09$1.42$0.33
2021Summary only. Only limited summary data is available for this year.$4.82$0.03$4.79$1.17$1.29$0.12
2020Summary only. Only limited summary data is available for this year.$4.97$0.06$4.91$1.28$1.21$0.07
2019Summary only. Only limited summary data is available for this year.$4.90$0.06$4.84$1.11$1.28$0.17
2018Summary only. Only limited summary data is available for this year.$5.05$0.04$5.00$1.13$1.31$0.18
2017Summary only. Only limited summary data is available for this year.$5.19$0.01$5.18$1.60$1.29$0.31
2016Summary only. Only limited summary data is available for this year.$5.41$0.55$4.87$1.43$1.16$0.27
2015Summary only. Only limited summary data is available for this year.$5.57$0.98$4.60$1.57$1.21$0.36
2014Detailed filing. Detailed filing data is available for this year.$5.69$1.48$4.21$1.75$1.15$0.60
2013Summary only. Only limited summary data is available for this year.$5.40$1.81$3.58$1.47$1.15$0.32
2012Summary only. Only limited summary data is available for this year.$5.47$2.21$3.26$1.14
2011Summary only. Only limited summary data is available for this year.$5.56$2.59$2.97$0.90