Civic Intelligence

Columbia Public Library Association

990 • Fiscal year 2017 • EIN 23-6050185

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileCOLUMBIAPUBLICLIBRARY.ORG
24 S Sixth StreetColumbia, PA 17512-1572

(717) 684-2255

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

3rd percentile

-98%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

41st percentile

$38,089

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-51%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,708,153

Down $205,956 (-11%) from 2016

Net Assets

Down

$1,708,153

Down $205,956 (-11%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin3rd percentile

Revenue

Down

$209,560

Down $218,814 (-51%) from 2016

Expenses

Up

$415,516

Up $219,556 (+112%) from 2016

Net Income

Down

-$205,956

Down $438,370 (-189%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $1,724,228Liabilities 2013: $0Net Assets 2013: $1,724,2282013Assets 2014: $1,704,317Liabilities 2014: $0Net Assets 2014: $1,704,3172014Assets 2015: $1,681,695Liabilities 2015: $0Net Assets 2015: $1,681,6952015Assets 2016: $1,914,109Liabilities 2016: $0Net Assets 2016: $1,914,1092016Assets 2017: $1,708,153Liabilities 2017: $0Net Assets 2017: $1,708,1532017Assets 2018: $3,451,862Liabilities 2018: $1,081,551Net Assets 2018: $2,370,3112018Assets 2019: $2,711,065Liabilities 2019: $117,707Net Assets 2019: $2,593,3582019Assets 2022: $2,589,933Liabilities 2022: $0Net Assets 2022: $2,589,9332022Assets 2024: $2,401,457Liabilities 2024: $0Net Assets 2024: $2,401,4572024

Highlighted filing

2017

Assets$1,708,153
Liabilities$0
Net Assets$1,708,153
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2013: $149,311Expenses 2013: $180,841Net Income 2013: -$31,5302013Revenue 2014: $145,135Expenses 2014: $165,046Net Income 2014: -$19,9112014Revenue 2015: $147,766Expenses 2015: $170,388Net Income 2015: -$22,6222015Revenue 2016: $428,374Expenses 2016: $195,960Net Income 2016: $232,4142016Revenue 2017: $209,560Expenses 2017: $415,516Net Income 2017: -$205,9562017Revenue 2018: $589,881Expenses 2018: $218,731Net Income 2018: $371,1502018Revenue 2019: $502,594Expenses 2019: $279,547Net Income 2019: $223,0472019Revenue 2022: $288,065Expenses 2022: $288,864Net Income 2022: -$7992022Revenue 2024: $261,708Expenses 2024: $323,982Net Income 2024: -$62,2742024

Highlighted filing

2017

Revenue$209,560
Expenses$415,516
Net Income-$205,956
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$476,368
Mission and Program Overview

Mission

The columbia public library strives to meet the educational, informational, and inspirational needs of the citizens of columbia and surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,247,075$1,310,593▲ $63,518
Savings and Temporary Cash Investments$662,599$395,706▼ $266,893
Cash and Non-Interest-Bearing Accounts$4,435$1,854▼ $2,581
Total Assets$1,914,109$1,708,153▼ $205,956
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,810,791$1,540,709▼ $270,082
Permanently Rstr Net Assets$103,318$103,318→ $0
Temporarily Rstr Net Assets-$64,126-
Total Net Assets Fund Balance$1,914,109$1,708,153▼ $205,956
Total Liabilities and Net Assets / Fund Balance$1,914,109$1,708,153▼ $205,956

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$349,239-▲ $1,647$247,568$103,318
2016$103,318$281,083▲ $1,301$36,463$349,239
2015$103,318-▲ $1,277$1,277$103,318
2014$103,318-▲ $1,056$1,056$103,318
2013$103,318-▲ $4,384$4,384$103,318
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa M GreybillAdministratoFT$38,089$38,089

Board Members and Trustees

NameTitle
Jeanette SherkPresident
Clarissa M WolcottDirector
Dennis McfarlandDirector
Luanne PeifferDirector
Robert V MccarthyDirector
Sylvia PowellDirector
Gregg C DubbsTreasurer
Brenda PaxsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$137,267
Program Service Revenue
$0
Investment Income
$68,906
Other Revenue
$3,387
All Other Contributions
$80,378
Change in Net Assets
$-205,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$303,143
Salaries, Compensation, and Employee Benefits$102,819
Total Fundraising Expense$13,862
Professional Fundraising Fees$9,554
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$216,862$38,269-$255,131
Other Salaries and Wages$39,312$16,681$33$56,026
Current Officers, Directors, Trustees, and Key Employees$26,662$7,618$3,809$38,089
Fees for Services Professional Fundraising--$9,554$9,554
Payroll Taxes$6,101$2,248$355$8,704
Fees for Service Investment Mgmnt Fees-$5,997-$5,997
Fees for Services Accounting-$5,895-$5,895
Office Expenses$2,526--$2,526
Insurance$1,643$218$34$1,895
Other Expenses$1,321$486$77$1,884
Information Technology$1,032--$1,032
Advertising$621--$621
All Other Expenses-$153-$153
Total Functional Expenses$324,089$77,565$13,862$415,516
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$9,554
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed with the board treasurer. Completion and filing of the form 990 is reported to the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of library administrator is reviewed annually and changes are approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The financial statements and form 990 are available for inspection by contacting the treasurer of the library.”

Filing and Contact Details

Filer

Filer Name
Columbia Public Library Association
EIN
23-6050185
Phone
7176842255
Address
24 S SIXTH STREET, COLUMBIA, PA 17512-1572
Doing Business As
Columbia Public Library

Signing Officer

Name
Gregg C Dubbs
Title
Treasurer
Phone
7176842255
Signed
2018-11-12

Organization Details

Principal Officer
Jeanette Sherk
Formed
1956
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
15

Preparer

Firm
Hatter Harris & Beittel Llp
Address
32-A EAST ROSEVILLE ROAD, LANCASTER, PA 17601
Preparer
John a Vottero CPA
Phone
7175692601
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Income taxes the organization is recognized as a tax-exempt organization under internal revenue code section 501(c)(3) and, therefore, is not subject to income tax. The organization believes its exempt status will be sustained under audit and believes it does not have any significant uncertain tax positions. No required annual returns for organizations exempt from income tax are currently under examination by taxing jurisdictions.”

Raw XML AppendixShowing 400 of 403 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE COLUMBIA PUBLIC LIBRARY STRIVES TO MEET THE EDUCATIONAL, INFORMATIONAL, AND INSPIRATIONAL NEEDS OF THE CITIZENS OF COLUMBIA AND SURROUNDING AREAS.
IRS990/AdvertisingGrp/ProgramServicesAmt0621
IRS990/AdvertisingGrp/TotalAmt0621
IRS990/AllOtherContributionsAmt080378
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0153
IRS990/AllOtherExpensesGrp/TotalAmt0153
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0GREGG C DUBBS TREASURER
IRS990/BooksInCareOfDetail/PhoneNum07176842255
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt024 S SIXTH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0175121572
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04435
IRS990/CashNonInterestBearingGrp/EOYAmt01854
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03809
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07618
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt026662
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt038089
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0137267
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt068906
IRS990/CYOtherExpensesAmt0303143
IRS990/CYOtherRevenueAmt03387
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-205956
IRS990/CYSalariesCompEmpBnftPaidAmt0102819
IRS990/CYTotalExpensesAmt0415516
IRS990/CYTotalFundraisingExpenseAmt013862
IRS990/CYTotalProfFndrsngExpnsAmt09554
IRS990/CYTotalRevenueAmt0209560
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE FREE ACCESS TO AN ORGANIZED COLLECTION OF PRINT, VIDEO AND AUDIO MATERIALS. PATRON VISITS: 42,207, MEDIA CIRCULATION: 45,384(CHECK-OUTS) PROVIDE ACCESS TO COMPUTER EQUIPMENT AND SUPPLIES FOR PATRON USE AND FOR CLASS INSTRUCTION. COMPUTER USAGE: 12,089 (LOG-INS). PROVIDE PROGRAMS MATERIALS AND LIBRARY SUPPLIES TO PRESENT A VARIETY OF PROGRAMS AND INSTRUCTIONAL CLASSES TO ALL AGES FROM PRE-SCHOOLERS THROUGH ADULTS. LIBRARY PROGRAMS: 462 PROGRAM ATTENDANCE: 14,222
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0COLUMBIA PUBLIC LIBRARY
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0324089
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05895
IRS990/FeesForServicesAccountingGrp/TotalAmt05895
IRS990/FeesForServicesProfFundraising/FundraisingAmt09554
IRS990/FeesForServicesProfFundraising/TotalAmt09554
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt05997
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt05997
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt218.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt48.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt835.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JEANETTE SHERK
IRS990/Form990PartVIISectionAGrp/PersonNm1BRENDA PAXSON
IRS990/Form990PartVIISectionAGrp/PersonNm2GREGG C DUBBS
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT V MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm4DENNIS MCFARLAND
IRS990/Form990PartVIISectionAGrp/PersonNm5LUANNE PEIFFER
IRS990/Form990PartVIISectionAGrp/PersonNm6SYLVIA POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm7CLARISSA M WOLCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm8LISA M GREYBILL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt838089
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8ADMINISTRATO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt024923
IRS990/GainOrLossGrp/SecuritiesAmt03674
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt056889
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt024923
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0270482
IRS990/GrossReceiptsAmt0476368
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01032
IRS990/InformationTechnologyGrp/TotalAmt01032
IRS990/InsuranceGrp/FundraisingAmt034
IRS990/InsuranceGrp/ManagementAndGeneralAmt0218
IRS990/InsuranceGrp/ProgramServicesAmt01643
IRS990/InsuranceGrp/TotalAmt01895
IRS990/InvestmentIncomeGrp/ExclusionAmt040309
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040309
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01247075
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01310593
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0266808
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE COLUMBIA PUBLIC LIBRARY STRIVES TO MEET THE EDUCATIONAL, INFORMATIONAL, AND INSPIRATIONAL NEEDS OF THE CITIZENS OF COLUMBIA AND SURROUNDING AREAS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01914109
IRS990/NetAssetsOrFundBalancesEOYAmt01708153
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt028597
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt028597
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt038269
IRS990/OccupancyGrp/ProgramServicesAmt0216862
IRS990/OccupancyGrp/TotalAmt0255131
IRS990/OfficeExpensesGrp/ProgramServicesAmt02526
IRS990/OfficeExpensesGrp/TotalAmt02526
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0COLLECTION EXPENSES
IRS990/OtherExpensesGrp/Desc1FIXTURES & EQUIPMENT
IRS990/OtherExpensesGrp/Desc2LIBRARY PROGRAMS
IRS990/OtherExpensesGrp/Desc3PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/FundraisingAmt077
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0486
IRS990/OtherExpensesGrp/ProgramServicesAmt017465
IRS990/OtherExpensesGrp/ProgramServicesAmt18397
IRS990/OtherExpensesGrp/ProgramServicesAmt22147
IRS990/OtherExpensesGrp/ProgramServicesAmt31321
IRS990/OtherExpensesGrp/TotalAmt017465
IRS990/OtherExpensesGrp/TotalAmt18397
IRS990/OtherExpensesGrp/TotalAmt22147
IRS990/OtherExpensesGrp/TotalAmt31884
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03387
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03387
IRS990/OtherRevenueTotalAmt03387
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016681
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039312
IRS990/OtherSalariesAndWagesGrp/TotalAmt056026
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0355
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02248
IRS990/PayrollTaxesGrp/ProgramServicesAmt06101
IRS990/PayrollTaxesGrp/TotalAmt08704
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0103318
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0103318
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEANETTE SHERK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0365952
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt062392
IRS990/PYOtherExpensesAmt093029
IRS990/PYOtherRevenueAmt030
IRS990/PYRevenuesLessExpensesAmt0232414
IRS990/PYSalariesCompEmpBnftPaidAmt0102059
IRS990/PYTotalExpensesAmt0195960
IRS990/PYTotalProfFndrsngExpnsAmt0872
IRS990/PYTotalRevenueAmt0428374
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-205956
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0662599
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0395706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0137267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0365952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt082248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt073939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt084401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0743807
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037666
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038905
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt040638
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0195785
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09241
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78500
IRS990ScheduleA/PublicSupportPY170Pct00.76860
IRS990ScheduleA/PublicSupportTotal170Amt0737599
IRS990ScheduleA/SubstantialContributorsTotAmt06208
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0137267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0365952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt082248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt073939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt084401
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0743807
IRS990ScheduleA/TotalSupportAmt0939592
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0349239
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0103318
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01647
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0247568
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0103318
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0281083
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0349239
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01301
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt036463
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0103318
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0103318
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01277
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01277
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0103318
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0103318
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01056
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01056
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0103318
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0103318
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04384
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt04384
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES THE ORGANIZATION IS RECOGNIZED AS A TAX-EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND, THEREFORE, IS NOT SUBJECT TO INCOME TAX. THE ORGANIZATION BELIEVES ITS EXEMPT STATUS WILL BE SUSTAINED UNDER AUDIT AND BELIEVES IT DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS. NO REQUIRED ANNUAL RETURNS FOR ORGANIZATIONS EXEMPT FROM INCOME TAX ARE CURRENTLY UNDER EXAMINATION BY TAXING JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED WITH THE BOARD TREASURER. COMPLETION AND FILING OF THE FORM 990 IS REPORTED TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION OF LIBRARY ADMINISTRATOR IS REVIEWED ANNUALLY AND CHANGES ARE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE FOR INSPECTION BY CONTACTING THE TREASURER OF THE LIBRARY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt064126
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01914109
IRS990/TotalAssetsEOYAmt01708153
IRS990/TotalAssetsGrp/BOYAmt01914109
IRS990/TotalAssetsGrp/EOYAmt01708153
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0137267
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013862
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077565
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0324089
IRS990/TotalFunctionalExpensesGrp/TotalAmt0415516
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01914109
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01708153
IRS990/TotalProgramServiceExpensesAmt0324089
IRS990/TotalReportableCompFromOrgAmt038089
IRS990/TotalRevenueGrp/ExclusionAmt068906
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03387
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0209560
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01914109
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01708153
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01810791
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01540709
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt024 S SIXTH STREET
IRS990/USAddress/CityNm0COLUMBIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd0175121572
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0HTTPS://COLUMBIAPUBLICLIBRARY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGG C DUBBS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07176842255
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLUMBIA PUBLIC LIBRARY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0COLU
ReturnHeader/Filer/EIN0236050185
ReturnHeader/Filer/PhoneNum07176842255
ReturnHeader/Filer/USAddress/AddressLine1Txt024 S SIXTH STREET
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0175121572
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03EE2C2271EF8036EF03D6998C13F2587138BC3C2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0429B7A8588A58B15915E077D86822F8BA75DBDA3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.163.85.21
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:52:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232942924
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HATTER HARRIS & BEITTEL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt032-A EAST ROSEVILLE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANCASTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017601
ReturnHeader/PreparerPersonGrp/PhoneNum07175692601
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN A VOTTERO CPA
ReturnHeader/ReturnTs02018-11-12T13:52:05-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,708,153
Liabilities
$0
Net assets
$1,708,153
Revenue
$209,560
Expenses
$415,516
Net income
-$205,956
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.00$2.40$0.26$0.32$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.29$0.29$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.12$2.59$0.50$0.28$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$1.08$2.37$0.59$0.22$0.37
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.21$0.42$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.00$1.91$0.43$0.20$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.15$0.17$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.15$0.17$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.15$0.18$0.03