Civic Intelligence

Community Library Association

990 • Fiscal year 2015 • EIN 27-1744929

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 01, 2016

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

50th percentile

0.18x

Higher debt load relative to assets than 50% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.62x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

81st percentile

23%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

24th percentile

$58,036

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

35th percentile

-2.0%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-10%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$5,574,414

Up $176,803 (+3.3%) from 2013

Net Assets

Up

$4,598,121

Up $1,013,914 (+28%) from 2013

Liabilities

Down

$976,293

Down $837,111 (-46%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin81st percentile

Revenue

Up

$1,567,060

Up $98,414 (+6.7%) from 2013

Expenses

Up

$1,205,592

Up $57,400 (+5.0%) from 2013

Net Income

Up

$361,468

Up $41,014 (+13%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth35th 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 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

2015

Assets$5,574,414
Liabilities$976,293
Net Assets$4,598,121
Open 2015 Filing

Operations Trend

Revenue Growth21st 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 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

2015

Revenue$1,567,060
Expenses$1,205,592
Net Income$361,468
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 1, 2016
Return Version
2015v2.1
Gross Receipts
$1,577,732
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$5,162,308$5,181,891▲ $19,583
Savings and Temporary Cash Investments$354,778$392,523▲ $37,745
Pledges and Grants Receivable$171,738--
Total Assets$5,688,824$5,574,414▼ $114,410
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,383,980$965,390▼ $418,590
Accounts Payable and Accrued Expenses$97,031$10,903▼ $86,128
Total Liabilities$1,481,011$976,293▼ $504,718
Net Assets / Fund Balance
Unrestricted Net Assets$4,069,809$4,596,094▲ $526,285
Temporarily Rstr Net Assets$138,004$2,027▼ $135,977
Total Net Assets Fund Balance$4,207,813$4,598,121▲ $390,308
Total Liabilities and Net Assets / Fund Balance$5,688,824$5,574,414▼ $114,410

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,595,834$513,992$5,109,826
Leasehold Improvements$583,325$386,850$970,175
Equipment$2,732$218,088$220,820
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jill McconnellExecutive Director EffectiFT$56,355$1,681$58,036

Board Members and Trustees

NameTitle
Bryant MitchellPresident
Christine BeardVice President
Allison BonidyBoard Member
James I MitnickBoard Member
Joe WeisBoard Member
Rick KalsonBoard Member
Verne C KochBoard Member
Enzo SantilliSecretary
Linda BanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,490,361
Program Service Revenue
$60,848
Investment Income
$97
Other Revenue
$15,754
All Other Contributions
$701,401
Change in Net Assets
$361,468

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,567,060
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$143,162
Total Revenue per Audited Statements
$1,710,222
Total Revenue per Form 990
$1,567,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$627,025
Salaries, Compensation, and Employee Benefits$578,567
Total Fundraising Expense$65,227
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$440,434$13,058-$453,492
Depreciation Depletion$218,186$27,273$27,273$272,732
Fees for Services Other$31,705$64,402$3,963$100,070
Office Expenses-$91,009-$91,009
Occupancy$61,030$7,629$7,629$76,288
Current Officers, Directors, Trustees, and Key Employees$19,345$19,345$19,345$58,035
Interest$46,269$5,141-$51,410
Payroll Taxes$34,263$3,916$761$38,940
Other Employee Benefits$14,190$1,329-$15,519
Fees for Services Accounting-$13,383-$13,383
Pension Plan Contributions$11,344$1,237-$12,581
Other Expenses$8,286$6,317-$6,317
Advertising--$6,256$6,256
Travel$1,274--$1,274
Total Functional Expenses$886,326$254,039$65,227$1,205,592

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,319,914
Expenses per Audited Statements$1,205,592
Total Expenses per Form 990$1,205,592
Expenses Not Reported on Form 990$114,322
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$26,426
Fundraising Direct Expenses$10,672
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Love the Library$33,301$26,426$10,672$15,754
Total Events$33,301$26,426$10,672$15,754
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
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
2016-06-01
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
35
Volunteers
24

Preparer

Firm
MAHER DUESSEL CPA'S
Address
503 MARTINDALE STREET SUITE 600, PITTSBURGH, PA 15212
Preparer
Jeffrey W Kent
Phone
4124715500
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Reconciling items include fundraising revenue reported net of expense 10,672.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense reported net of revenue 10,672.”

Raw XML AppendixShowing 400 of 458 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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IRS990/OtherExpensesGrp/TotalAmt16317
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013058
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0440434
IRS990/OtherSalariesAndWagesGrp/TotalAmt0453492
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0761
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03916
IRS990/PayrollTaxesGrp/ProgramServicesAmt034263
IRS990/PayrollTaxesGrp/TotalAmt038940
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01237
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011344
IRS990/PensionPlanContributionsGrp/TotalAmt012581
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0171738
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JILL MCCONNELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0LIBRARY INCOME
IRS990/ProgramServiceRevenueGrp/Desc1BOOK SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040887
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119961
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040887
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119961
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01667370
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0269
IRS990/PYOtherExpensesAmt0553555
IRS990/PYOtherRevenueAmt015818
IRS990/PYProgramServiceRevenueAmt063211
IRS990/PYRevenuesLessExpensesAmt0598016
IRS990/PYSalariesCompEmpBnftPaidAmt0595097
IRS990/PYTotalExpensesAmt01148652
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01746668
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0361468
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt060848
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0354778
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0392523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01490361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01792772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01370946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01338074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03790490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09782643
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0132490
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0129297
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt094822
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0102691
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0152269
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0611569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0556
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01333
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0508358
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt010394212
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01622851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01922069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01465768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01440765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03942759
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010394212
IRS990ScheduleA/TotalSupportAmt010395545
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/BookValueAmt04595834
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0513992
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05109826
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0132490
IRS990ScheduleD/DonatedServicesUseFcltsAmt0103650
IRS990ScheduleD/EquipmentGrp/BookValueAmt02732
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0218088
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0220820
IRS990ScheduleD/ExpensesNotReportedAmt0114322
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01205592
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0583325
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0386850
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0970175
IRS990ScheduleD/OtherExpensesIncludedAmt010672
IRS990ScheduleD/OtherRevenueAmt010672
IRS990ScheduleD/RevenueNotReportedAmt0143162
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01567060
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RECONCILING ITEMS INCLUDE FUNDRAISING REVENUE REPORTED NET OF EXPENSE 10,672.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE REPORTED NET OF REVENUE 10,672.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05181891
IRS990ScheduleD/TotalExpensesPerForm990Amt01205592
IRS990ScheduleD/TotalRevenuePerForm990Amt01567060
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01710222
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01319914
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt06875
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06875
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010672
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LOVE THE LIBRARY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033301
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033301
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026426
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026426
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015754
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010672
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010672
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0138004
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02027
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05688824
IRS990/TotalAssetsEOYAmt05574414
IRS990/TotalAssetsGrp/BOYAmt05688824
IRS990/TotalAssetsGrp/EOYAmt05574414
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01490361
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt065227
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0254039
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0886326
IRS990/TotalFunctionalExpensesGrp/TotalAmt01205592
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01481011
IRS990/TotalLiabilitiesEOYAmt0976293
IRS990/TotalLiabilitiesGrp/BOYAmt01481011

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,574,414
Liabilities
$976,293
Net assets
$4,598,121
Revenue
$1,567,060
Expenses
$1,205,592
Net income
$361,468
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
2015Detailed filing. Detailed filing data is available for this year.$5.57$0.98$4.60$1.57$1.21$0.36
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