Civic Intelligence

Cambridge Springs Public Library Association

990 • Fiscal year 2020 • EIN 25-0981138

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 19, 2021

Organization ProfileN/A
158 McClellan 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

68th percentile

0.03x

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

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

Liabilities / Revenue

79th percentile

0.13x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

30th percentile

-7.7%

Higher net margin than 30% 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

52nd percentile

5.5%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

44th percentile

-20%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$303,454

Up $15,813 (+5.5%) from 2019

Net Assets

Up

$292,986

Up $7,077 (+2.5%) from 2019

Liabilities

Up

$10,468

Up $8,736 (+504%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin30th percentile

Revenue

Down

$80,117

Down $20,032 (-20%) from 2019

Expenses

Down

$86,308

Down $17,752 (-17%) from 2019

Net Income

Down

-$6,191

Down $2,280 (-58%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

2020

Assets$303,454
Liabilities$10,468
Net Assets$292,986
Open 2020 Filing

Operations Trend

Revenue Growth44th percentile

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

2020

Revenue$80,117
Expenses$86,308
Net Income-$6,191
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 19, 2021
Return Version
2020v4.1
Gross Receipts
$80,117
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$244,286$252,278▲ $7,992
Land, Buildings, and Equipment, Net$33,698$32,834▼ $864
Cash and Non-Interest-Bearing Accounts$9,657$18,342▲ $8,685
Total Assets$287,641$303,454▲ $15,813
Liabilities
Accounts Payable and Accrued Expenses$1,732$10,468▲ $8,736
Total Liabilities$1,732$10,468▲ $8,736
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$285,909$292,986▲ $7,077
Total Net Assets Fund Balance$285,909$292,986▲ $7,077
Total Liabilities and Net Assets / Fund Balance$287,641$303,454▲ $15,813

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$65,000--
Buildings$21,175--
Leasehold Improvements$11,659$1,123-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Carol ThummPresident
Cheryl ZalikVice President
Bill CrawfordDirector
Charna WolfeDirector
Denise D'AuroraDirector
Gary LackovicDirector
Vikki HendricksonDirector
Jane UsavageSecretary
Linda Jean MaasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$69,262
Program Service Revenue
$4,288
Investment Income
$5,588
Other Revenue
$979
All Other Contributions
$3,635
Change in Net Assets
$-6,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$56,439
Other Expenses$29,775
Grants and Similar Amounts Paid$94
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,065$0$0$52,065
Occupancy$4,479$0$0$4,479
Payroll Taxes$4,374$0$0$4,374
Insurance$2,752$0$0$2,752
All Other Expenses$2,514$0$0$2,514
Fees for Service Investment Mgmnt Fees$2,322$0$0$2,322
Fees for Services Accounting$1,500$0$0$1,500
Office Expenses$1,482$0$0$1,482
Depreciation Depletion$864$0$0$864
Other Expenses$677$0$0$677
Grants to Domestic Orgs$94--$94
Conferences and Meetings$52$0$0$52
Advertising$28$0$0$28
Total Functional Expenses$86,308$0$0$86,308
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 35% controlled entity
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 McClellan Street, Cambridge Springs, PA 16403

Signing Officer

Name
Linda Maas
Title
President
Phone
8143982123
Signed
2021-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Maas
Formed
1936
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
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”

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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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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07897
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01882
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018345
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IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt021175
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$303,454
Liabilities
$10,468
Net assets
$292,986
Revenue
$80,117
Expenses
$86,308
Net income
-$6,191
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
2020Detailed filing. Detailed filing data is available for this year.$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
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