Civic Intelligence

Cumberland County Library System Foundation

990EZ • Fiscal year 2020 • EIN 20-8077580

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

400 Bent Creek Blvd Suite 150Mechanicsburg, PA 17050

(717) 241-6175

Siviq Scores

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

Liabilities / Assets

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.05x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

35th percentile

-3.4%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

41st percentile

-0.5%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-53%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$31,418

Down $145 (-0.5%) from 2019

Net Assets

$29,918

No earlier filing loaded for comparison.

Liabilities

Up

$1,500

Up $883 (+143%) from 2019

Revenue

Down

$30,411

Down $34,109 (-53%) from 2019

Expenses

Down

$31,439

Down $43,896 (-58%) from 2019

Net Income

Up

-$1,028

Up $9,787 (+90%) from 2019

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $26,854Liabilities 2011: $02011Assets 2012: $27,966Liabilities 2012: $02012Assets 2013: $51,764Liabilities 2013: $02013Assets 2014: $52,715Liabilities 2014: $02014Assets 2015: $23,671Liabilities 2015: $9182015Assets 2016: $33,492Liabilities 2016: $3,0412016Assets 2017: $29,005Liabilities 2017: $5,9612017Assets 2018: $44,688Liabilities 2018: $2,9282018Assets 2019: $31,563Liabilities 2019: $6172019Assets 2020: $31,418Liabilities 2020: $1,500Net Assets 2020: $29,9182020Assets 2021: $37,274Liabilities 2021: $0Net Assets 2021: $37,2742021Assets 2022: $39,641Liabilities 2022: $598Net Assets 2022: $39,0432022Assets 2023: $57,705Liabilities 2023: $821Net Assets 2023: $56,8842023Assets 2024: $53,767Liabilities 2024: $573Net Assets 2024: $53,1942024

Highlighted filing

2020

Assets$31,418
Liabilities$1,500
Net Assets$29,918

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $24,155Expenses 2011: $17,330Net Income 2011: $6,8252011Revenue 2012: $18,392Expenses 2012: $17,281Net Income 2012: $1,1112012Revenue 2013: $40,202Expenses 2013: $16,403Net Income 2013: $23,7992013Revenue 2014: $41,970Expenses 2014: $41,018Net Income 2014: $9522014Revenue 2015: $11,477Expenses 2015: $41,440Net Income 2015: -$29,9632015Revenue 2016: $57,543Expenses 2016: $49,845Net Income 2016: $7,6982016Revenue 2017: $14,640Expenses 2017: $22,047Net Income 2017: -$7,4072017Revenue 2018: $43,839Expenses 2018: $25,123Net Income 2018: $18,7162018Revenue 2019: $64,520Expenses 2019: $75,335Net Income 2019: -$10,8152019Revenue 2020: $30,411Expenses 2020: $31,439Net Income 2020: -$1,0282020Revenue 2021: $46,252Expenses 2021: $38,896Net Income 2021: $7,3562021Revenue 2022: $30,789Expenses 2022: $29,020Net Income 2022: $1,7692022Revenue 2023: $54,741Expenses 2023: $36,900Net Income 2023: $17,8412023Revenue 2024: $78,741Expenses 2024: $82,431Net Income 2024: -$3,6902024

Highlighted filing

2020

Revenue$30,411
Expenses$31,439
Net Income-$1,028
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$30,411
Mission and Program Overview

Mission

To meet the cultural, educational and informational need of cumberland county library users and community residents.

To meet the cultural and informational need of cumberland county library users and community residents.

Program Services

DescriptionGrantsExpenses
SUMMER LEARING PROGRAM - THE CUMBERLAND COUNTY LIBRARY SYSTEM SUMMER LEARNING PROGRAM IS A SERIES OF EVENTS AND ACTIVITIES DESIGNED TO FOSTER A LOVE OF READING AND TO DEVELOPE OR ENHANCE READING, WRITING, AND LEARNING SKILLS.$16,400$16,400
SCHOOL-YEAR STEM - CUMBERLAND COUNTY LIBRARY SYSTEM'S SCHOOL-YEAR STEM IS A SERIES OF FREE PROGRAMS AND ACTIVITIES DESIGNED TO FOSTER CRITICAL THINKING, COLLABORATION, GROUP COMMUNICATION AND EVIDENCE GATHERING SKILLS WHILE EXPLORING SCIENCE, TECHNOLOGY, ENGINEERING AND MATH.$5,000$5,000
OVERDRIVE E-BOOKS PROGRAM - THE CUMBERLAND COUNTY LIBRARY SYSTEM FOUNDATION SUPPORTS THE PURCHASE OF E-BOOKS AND AUDIOBOOKS VIA OVERDRIVE, MAKING ELECTRONIC READING MATERIALS AVAILABLE TO LIBRARY PATRONS FROM ANYWHERE, AS LONG AS THEY HAVE A LIBRARY CARD AND AN INTERNET CONNECTION.$4,100$4,100
SERVICE TO ADULT READERS (STAR) PROGRAM PROVIDES HOMEBOUND ADULTS WITH FREE, PERSONALIZED SELECTION AND DELIVERY OF REGULAR PRINT BOOKS, AUDIOBOOKS, MUSIC, CDS, DVDS AND PRE-LOADED KINDLE E-READERS AND TABLETS.$3,465$3,465
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN STONERPresident-$0--
NATHAN BALAGOPALVice-Preside-$0--
LINDA WILLSSecretary-$0--
DONNA WILLIAMSTreasurer-$0--
MORGAN PLANTDirector-$0--
JOHN MCCREADirector-$0--
DIANE MYERSDirector-$0--
GERI BAZNERDirector-$0--
CLARE GARFIELDDirector-$0--
BECCA RALEYDirector-$0--
MIKE WHAREDirector-$0--
LINDA RIESDirector-$0--
CAROLYN BLATCHLEYExecutive DiFT$0--
Filing and Contact Details

Filer

Filer Name
Cumberland County Library System
EIN
20-8077580
Phone
7172416175
Address
400 BENT CREEK BLVD SUITE 150, MECHANICSBURG, PA 17050

Signing Officer

Name
Carolyn Blatchley
Title
Executive Director
Phone
7172416175
Signed
2021-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Smith Elliott Kearns & Company LLC
Address
19 BROOKWOOD AVE STE 101, CARLISLE, PA 17015
Preparer
Gregory P Hall CPA
Phone
7172439104
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Name: joseph t. Simpson public library address: 16 n. Walnut street mechanicsburg, pa 17055 cash contribution: 7,530

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 125 office 606 information technology 40 insurance 246 bco registration fee 100 merchant fee 57 total 1,174

Form 990-ez, Part II, Line 24

Accounts receivable 0 2,073 total 0 2,073

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 617 1,500

Form 990-ez, Part III

To meet the cultural and informational need of cumberland county library users and community residents.

Form 990-ez, Part III, Line 28

Summer learing program - the cumberland county library system summer learning program is a series of events and activities designed to foster a love of reading and to develope or enhance reading, writing, and learning skills.

Form 990-ez, Part III, Line 29

School-year stem - cumberland county library system's school-year stem is a series of free programs and activities designed to foster critical thinking, collaboration, group communication and evidence gathering skills while exploring science, technology, engineering and math.

Form 990-ez, Part III, Line 30

Overdrive e-books program - the cumberland county library system foundation supports the purchase of e-books and audiobooks via overdrive, making electronic reading materials available to library patrons from anywhere, as long as they have a library card and an internet connection.

Form 990-ez, Part III, Line 31

Service to adult readers (star) program provides homebound adults with free, personalized selection and delivery of regular print books, audiobooks, music, cds, dvds and pre-loaded kindle e-readers and tablets.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOOL-YEAR STEM - CUMBERLAND COUNTY LIBRARY SYSTEM'S SCHOOL-YEAR STEM IS A SERIES OF FREE PROGRAMS AND ACTIVITIES DESIGNED TO FOSTER CRITICAL THINKING, COLLABORATION, GROUP COMMUNICATION AND EVIDENCE GATHERING SKILLS WHILE EXPLORING SCIENCE, TECHNOLOGY, ENGINEERING AND MATH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2OVERDRIVE E-BOOKS PROGRAM - THE CUMBERLAND COUNTY LIBRARY SYSTEM FOUNDATION SUPPORTS THE PURCHASE OF E-BOOKS AND AUDIOBOOKS VIA OVERDRIVE, MAKING ELECTRONIC READING MATERIALS AVAILABLE TO LIBRARY PATRONS FROM ANYWHERE, AS LONG AS THEY HAVE A LIBRARY CARD AND AN INTERNET CONNECTION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3SERVICE TO ADULT READERS (STAR) PROGRAM PROVIDES HOMEBOUND ADULTS WITH FREE, PERSONALIZED SELECTION AND DELIVERY OF REGULAR PRINT BOOKS, AUDIOBOOKS, MUSIC, CDS, DVDS AND PRE-LOADED KINDLE E-READERS AND TABLETS.
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1BOSLER FREE LIBRARY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2CLEVE J FREDRICKSEN LIBRARY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3JOHN GRAHAM PUBLIC LIBRARY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 125 OFFICE 606 INFORMATION TECHNOLOGY 40 INSURANCE 246 BCO REGISTRATION FEE 100 MERCHANT FEE 57 TOTAL 1,174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 0 2,073 TOTAL 0 2,073
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 617 1,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO MEET THE CULTURAL AND INFORMATIONAL NEED OF CUMBERLAND COUNTY LIBRARY USERS AND COMMUNITY RESIDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUMMER LEARING PROGRAM - THE CUMBERLAND COUNTY LIBRARY SYSTEM SUMMER LEARNING PROGRAM IS A SERIES OF EVENTS AND ACTIVITIES DESIGNED TO FOSTER A LOVE OF READING AND TO DEVELOPE OR ENHANCE READING, WRITING, AND LEARNING SKILLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCHOOL-YEAR STEM - CUMBERLAND COUNTY LIBRARY SYSTEM'S SCHOOL-YEAR STEM IS A SERIES OF FREE PROGRAMS AND ACTIVITIES DESIGNED TO FOSTER CRITICAL THINKING, COLLABORATION, GROUP COMMUNICATION AND EVIDENCE GATHERING SKILLS WHILE EXPLORING SCIENCE, TECHNOLOGY, ENGINEERING AND MATH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OVERDRIVE E-BOOKS PROGRAM - THE CUMBERLAND COUNTY LIBRARY SYSTEM FOUNDATION SUPPORTS THE PURCHASE OF E-BOOKS AND AUDIOBOOKS VIA OVERDRIVE, MAKING ELECTRONIC READING MATERIALS AVAILABLE TO LIBRARY PATRONS FROM ANYWHERE, AS LONG AS THEY HAVE A LIBRARY CARD AND AN INTERNET CONNECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SERVICE TO ADULT READERS (STAR) PROGRAM PROVIDES HOMEBOUND ADULTS WITH FREE, PERSONALIZED SELECTION AND DELIVERY OF REGULAR PRINT BOOKS, AUDIOBOOKS, MUSIC, CDS, DVDS AND PRE-LOADED KINDLE E-READERS AND TABLETS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART III, LINE 30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN BLATCHLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07172416175
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CUMBERLAND COUNTY LIBRARY SYSTEM
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ReturnHeader/Filer/USAddress/AddressLine1Txt0400 BENT CREEK BLVD SUITE 150
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH ELLIOTT KEARNS & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019 BROOKWOOD AVE STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARLISLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017015
ReturnHeader/PreparerPersonGrp/PhoneNum07172439104
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY P HALL CPA
ReturnHeader/ReturnTs02021-11-15T07:35:03-06:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02020-01-01
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ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.8$0.57$53.2$78.7$82.4$3.69
2023Detailed filing. Detailed filing data is available for this year.$57.7$0.82$56.9$54.7$36.9$17.8
2022Detailed filing. Detailed filing data is available for this year.$39.6$0.60$39.0$30.8$29.0$1.77
2021Detailed filing. Detailed filing data is available for this year.$37.3$0.00$37.3$46.3$38.9$7.36
2020Detailed filing. Detailed filing data is available for this year.$31.4$1.50$29.9$30.4$31.4$1.03
2019Summary only. Only limited summary data is available for this year.$31.6$0.62$64.5$75.3$10.8
2018Summary only. Only limited summary data is available for this year.$44.7$2.93$43.8$25.1$18.7
2017Summary only. Only limited summary data is available for this year.$29.0$5.96$14.6$22.0$7.41
2016Summary only. Only limited summary data is available for this year.$33.5$3.04$57.5$49.8$7.70
2015Summary only. Only limited summary data is available for this year.$23.7$0.92$11.5$41.4$30.0
2014Summary only. Only limited summary data is available for this year.$52.7$0.00$42.0$41.0$0.95
2013Summary only. Only limited summary data is available for this year.$51.8$0.00$40.2$16.4$23.8
2012Summary only. Only limited summary data is available for this year.$28.0$0.00$18.4$17.3$1.11
2011Summary only. Only limited summary data is available for this year.$26.9$0.00$24.2$17.3$6.83