Civic Intelligence

Cambridge Springs Public Library Association

990 • Fiscal year 2017 • EIN 25-0981138

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization ProfileN/A
158 McLellan StreetCambridge Springs, PA 16403

(814) 398-2123

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

30th percentile

-5.0%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

$263,479

No earlier filing loaded for comparison.

Net Assets

$261,980

No earlier filing loaded for comparison.

Liabilities

$1,499

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin30th percentile

Revenue

$82,670

No earlier filing loaded for comparison.

Expenses

$86,766

No earlier filing loaded for comparison.

Net Income

-$4,096

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2017: $263,479Liabilities 2017: $1,499Net Assets 2017: $261,9802017Assets 2018: $283,043Liabilities 2018: $1,711Net Assets 2018: $281,3322018Assets 2019: $287,641Liabilities 2019: $1,732Net Assets 2019: $285,9092019Assets 2020: $303,454Liabilities 2020: $10,468Net Assets 2020: $292,9862020Assets 2021: $270,530Liabilities 2021: $1,484Net Assets 2021: $269,0462021Assets 2022: $222,805Liabilities 2022: $1,810Net Assets 2022: $220,9952022Assets 2024: $286,286Liabilities 2024: $825Net Assets 2024: $285,4612024

Highlighted filing

2017

Assets$263,479
Liabilities$1,499
Net Assets$261,980
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2017: $82,670Expenses 2017: $86,766Net Income 2017: -$4,0962017Revenue 2018: $109,206Expenses 2018: $92,477Net Income 2018: $16,7292018Revenue 2019: $100,149Expenses 2019: $104,060Net Income 2019: -$3,9112019Revenue 2020: $80,117Expenses 2020: $86,308Net Income 2020: -$6,1912020Revenue 2021: $84,949Expenses 2021: $98,260Net Income 2021: -$13,3112021Revenue 2022: $84,528Expenses 2022: $91,466Net Income 2022: -$6,9382022Revenue 2024: $137,451Expenses 2024: $111,326Net Income 2024: $26,1252024

Highlighted filing

2017

Revenue$82,670
Expenses$86,766
Net Income-$4,096
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$82,670
Mission and Program Overview

Mission

The organization is a public libary, operated for use by the general public, for educational and research purposes.

The organization is public library, operated for the general public use, for educational and research purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$206,097$227,273▲ $21,176
Land, Buildings, and Equipment, Net$21,175$21,175→ $0
Cash and Non-Interest-Bearing Accounts$9,490$15,031▲ $5,541
Total Assets$236,762$263,479▲ $26,717
Liabilities
Accounts Payable and Accrued Expenses-$1,499-
Total Liabilities$0$1,499▲ $1,499
Net Assets / Fund Balance
Unrestricted Net Assets$236,762$261,980▲ $25,218
Total Net Assets Fund Balance$236,762$261,980▲ $25,218
Total Liabilities and Net Assets / Fund Balance$236,762$263,479▲ $26,717

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,175-$21,175
Investment Program Related Org$70,015--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Linda Jean MaasPresident
Cheryl ZalikVice President
Jane UsavageSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$67,457
Program Service Revenue
$2,363
Investment Income
$7,897
Other Revenue
$4,953
All Other Contributions
$51,040
Change in Net Assets
$-4,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$55,503
Other Expenses$31,263
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,322$0$0$50,322
All Other Expenses$8,853$0$0$8,853
Payroll Taxes$4,806$0$0$4,806
Fees for Services Other$2,337$0$0$2,337
Insurance$2,002$0$0$2,002
Office Expenses$1,600$0$0$1,600
Fees for Services Accounting$1,401$0$0$1,401
Other Expenses$551$0$0$551
Other Employee Benefits$375$0$0$375
Advertising$173$0$0$173
Interest$8$0$0$8
Total Functional Expenses$86,766$0$0$86,766
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
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
Filing and Contact Details

Filer

Filer Name
Cambridge Springs Public Library
EIN
25-0981138
Phone
8143982123
Address
158 McLellan Street, Cambridge Springs, PA 16403

Signing Officer

Name
Linda Maas
Title
President
Phone
8143982123
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Maas
Formed
1936
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
3
Employees
5
Volunteers
5

Preparer

Firm
Foulkrod & Associates Inc
Address
13201 Cambridge Springs Road, Edinboro, PA 16412
Preparer
Jon M Foulkrod CPA
Phone
8147349046
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Information made available upon request”

Pt VI, Line 11B

“Reviewed by Officers and Board”

Form 990, Part IX, Line 24E

“Repairs & Maintenance 851. 851. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 5608. 5608. 0. 0.”

Form 990, Part IX, Line 24E

“Snow Removal/Lawncare 2394. 2394. 0. 0.”

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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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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08143982123
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cambridge Springs Public Library
ReturnHeader/Filer/BusinessNameControlTxt0CAMB
ReturnHeader/Filer/EIN0250981138
ReturnHeader/Filer/PhoneNum08143982123
ReturnHeader/Filer/USAddress/AddressLine1Txt0158 McLellan Street
ReturnHeader/Filer/USAddress/CityNm0Cambridge Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016403
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId055B0D6CBBAED5497D798354A034E12232ADD9499
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.144.163.46
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:55:39
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOULKROD & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013201 Cambridge Springs Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Edinboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JON M FOULKROD CPA
ReturnHeader/ReturnTs02018-05-14T08:55:47-07:00
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$263,479
Liabilities
$1,499
Net assets
$261,980
Revenue
$82,670
Expenses
$86,766
Net income
-$4,096
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.86$0.01$2.85$1.37$1.11$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.02$2.21$0.85$0.91$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.01$2.69$0.85$0.98$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.10$2.93$0.80$0.86$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.02$2.86$1.00$1.04$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.02$2.81$1.09$0.92$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.63$0.01$2.62$0.83$0.87$0.04