Civic Intelligence

Cambridge Springs Public Library Association

990EZ • Fiscal year 2019 • EIN 25-0981138

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 24, 2020

Organization ProfileN/A
158 Mcclellan StreetCambridge Springs, PA 16403

(814) 734-9046

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$253,446

Down $29,597 (-10%) from 2018

Net Assets

Down

$251,913

Down $29,419 (-10%) from 2018

Liabilities

Down

$1,533

Down $178 (-10%) from 2018

Revenue And Expenses

Revenue

Down

$106,294

Down $2,912 (-2.7%) from 2018

Expenses

Up

$114,337

Up $21,860 (+24%) from 2018

Net Income

Down

-$8,043

Down $24,772 (-148%) from 2018

Historical Trend

Balance Sheet Trend

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 2019: $253,446Liabilities 2019: $1,533Net Assets 2019: $251,9132019Assets 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

2019

Assets$253,446
Liabilities$1,533
Net Assets$251,913
Open 2019 Filing

Operations Trend

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 2019: $106,294Expenses 2019: $114,337Net Income 2019: -$8,0432019Revenue 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

2019

Revenue$106,294
Expenses$114,337
Net Income-$8,043
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 24, 2020
Return Version
2019v5.0
Gross Receipts
$106,294
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION IS A PUBLIC LIBARY, OPERATED FOR USE BY THE GENERAL PUBLIC, FOR EDUCATIONAL AND RESEARCH PURPOSES.-$85,015
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL THUMMPresident-$0--
CHERYL ZALIKVice Preside-$0--
JANE YUSAVAGESecretary-$0--
JEAN MAASTreasurer-$0--
VIKKI HENDRICKSONDirector-$0--
BILL CRAWFORDDirector-$0--
CHAMA WOLFEDirector-$0--
GARY LACKOVICDirector-$0--
DENISE D'AURORADirector-$0--
Filing and Contact Details

Filer

Filer Name
Cambridge Springs Public Library
EIN
25-0981138
Address
158 MCCLELLAN STREET, CAMBRIDGE SPRINGS, PA 16403

Signing Officer

Name
Carol Thumm
Title
President
Signed
2020-07-24

Preparer

Firm
Mattern CPA LLC
Address
622 MAIN ST PO BOX 658, EMLENTON, PA 16373
Preparer
Clinton Mattern
Phone
7248671712
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 2,218 insurance 3,133 supplies 3,689 books and periodicals 11,302 training 585 total 20,927”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,512 1,533”

Form 990-ez, Part III

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

Raw XML Appendix167 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROL THUMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHERYL ZALIK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BILL CRAWFORD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GARY LACKOVIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DENISE D'AURORA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020927
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt04387
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01512
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IRS990EZ/TotalRevenueAmt0106294
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt070632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt067457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0181215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07080
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 2,218 INSURANCE 3,133 SUPPLIES 3,689 BOOKS AND PERIODICALS 11,302 TRAINING 585 TOTAL 20,927
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,512 1,533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS A PUBLIC LIBARY, OPERATED FOR USE BY THE GENERAL PUBLIC, FOR EDUCATIONAL AND RESEARCH PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/Filer/BusinessNameControlTxt0CAMB
ReturnHeader/Filer/EIN0250981138
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MATTERN CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0622 MAIN ST PO BOX 658
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EMLENTON
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ReturnHeader/PreparerPersonGrp/PhoneNum07248671712
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLINTON MATTERN
ReturnHeader/ReturnTs02020-10-08T13:13:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$253,446
Liabilities
$1,533
Net assets
$251,913
Revenue
$106,294
Expenses
$114,337
Net income
-$8,043
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
2019Detailed filing. Detailed filing data is available for this year.$2.53$0.02$2.52$1.06$1.14$0.08
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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.01$2.62$0.83$0.87$0.04