Civic Intelligence

Cresson Public Library

990EZ • Fiscal year 2020 • EIN 25-1221376

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 03, 2021

Organization ProfileN/A
231 Laurel AvenueCresson, PA 16630

(814) 886-2619

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

49th percentile

4.7%

Higher net margin than 49% 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

47th percentile

1.8%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

50th percentile

-13%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$115,451

Up $2,019 (+1.8%) from 2019

Net Assets

Up

$115,451

Up $2,019 (+1.8%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

Down

$42,633

Down $6,625 (-13%) from 2019

Expenses

Up

$40,614

Up $336 (+0.8%) from 2019

Net Income

Down

$2,019

Down $6,961 (-78%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$150K$100K$50K$0Assets 2010: $108,103Net Assets 2010: $108,1032010Assets 2011: $108,264Net Assets 2011: $108,2642011Assets 2012: $107,608Net Assets 2012: $107,6082012Assets 2013: $108,850Net Assets 2013: $108,8502013Assets 2014: $113,844Net Assets 2014: $113,8442014Assets 2015: $109,442Net Assets 2015: $109,4422015Assets 2016: $112,418Net Assets 2016: $112,4182016Assets 2017: $107,816Net Assets 2017: $107,8162017Assets 2018: $104,452Net Assets 2018: $104,4522018Assets 2019: $113,432Net Assets 2019: $113,4322019Assets 2020: $115,451Net Assets 2020: $115,4512020Assets 2021: $119,889Net Assets 2021: $119,8892021Assets 2022: $126,588Net Assets 2022: $126,5882022Assets 2023: $111,150Net Assets 2023: $111,1502023Assets 2024: $107,818Net Assets 2024: $107,8182024

Highlighted filing

2020

Assets$115,451
Liabilities-
Net Assets$115,451
Open 2020 Filing

Operations Trend

Revenue Growth50th percentile

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

$100K$50K$0-$50KRevenue 2010: $37,727Expenses 2010: $31,126Net Income 2010: $6,6012010Revenue 2011: $31,925Expenses 2011: $31,764Net Income 2011: $1612011Revenue 2012: $33,969Expenses 2012: $34,625Net Income 2012: -$6562012Revenue 2013: $36,791Expenses 2013: $35,551Net Income 2013: $1,2402013Revenue 2014: $40,616Expenses 2014: $35,622Net Income 2014: $4,9942014Revenue 2015: $32,350Expenses 2015: $36,751Net Income 2015: -$4,4012015Revenue 2016: $46,261Expenses 2016: $43,285Net Income 2016: $2,9762016Revenue 2017: $36,097Expenses 2017: $40,699Net Income 2017: -$4,6022017Revenue 2018: $33,305Expenses 2018: $36,669Net Income 2018: -$3,3642018Revenue 2019: $49,258Expenses 2019: $40,278Net Income 2019: $8,9802019Revenue 2020: $42,633Expenses 2020: $40,614Net Income 2020: $2,0192020Revenue 2021: $45,450Expenses 2021: $41,012Net Income 2021: $4,4382021Revenue 2022: $51,972Expenses 2022: $45,273Net Income 2022: $6,6992022Revenue 2023: $40,208Expenses 2023: $55,646Net Income 2023: -$15,4382023Revenue 2024: $62,813Expenses 2024: $66,145Net Income 2024: -$3,3322024

Highlighted filing

2020

Revenue$42,633
Expenses$40,614
Net Income$2,019
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v4.0
Gross Receipts
$42,633
Mission and Program Overview

Mission

PUBLIC LIBRARY SERVICES

Program Services

DescriptionGrantsExpenses
OPERATION OF A PUBLIC LIBRARY-$36,635
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS ROWEPresident-$0--
CHRISTINE GLASSVice Preside-$0--
MARY C PARRISHSecretary-$0--
TAMMY PARRISHTreasurer-$0--
MIKE MCGUIREBoard Member-$0--
CLAUDIA KOLARBoard Member-$0--
SANDY NARINBoard Member-$0--
GERALD NEUGEBAUERTrustee Emer-$0--
Filing and Contact Details

Filer

Filer Name
Cresson Public Library
EIN
25-1221376
Phone
8148862619
Address
231 LAUREL AVENUE, CRESSON, PA 16630

Signing Officer

Name
Chris Rowe
Title
President
Phone
8148862619
Signed
2021-11-03

Preparer

Firm
Barnes Saly & Company Pc
Address
637 FERNDALE AVENUE SUITE 100, JOHNSTOWN, PA 15905-3999
Preparer
John J Saracena CPA
Phone
8142881544
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Fund drive 179 expenses 651 2,740 library materials 3,264 telephone 1,124 books 4,209 public relations 108 periodicals 1,409 miscellaneous 255 repairs and maintenance 1,420 dues and memberships 15 furniture and equipment 1,796 total 17,170”

Raw XML Appendix159 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
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CompensationExplanation/CompensationExplanationGrp/PersonNm1CHRISTINE GLASS
CompensationExplanation/CompensationExplanationGrp/PersonNm2MARY C PARRISH
CompensationExplanation/CompensationExplanationGrp/PersonNm3TAMMY PARRISH
CompensationExplanation/CompensationExplanationGrp/PersonNm4MIKE MCGUIRE
CompensationExplanation/CompensationExplanationGrp/PersonNm5CLAUDIA KOLAR
CompensationExplanation/CompensationExplanationGrp/PersonNm6SANDY NARIN
CompensationExplanation/CompensationExplanationGrp/PersonNm7GERALD NEUGEBAUER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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IRS990EZ/BooksInCareOfDetail/PhoneNum08148862619
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0231 LAUREL AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CRESSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd016630
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0113432
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028708
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02019
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02107
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/OccupancyRentUtltsAndMaintAmt01864
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS ROWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTINE GLASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY C PARRISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TAMMY PARRISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE MCGUIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CLAUDIA KOLAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SANDY NARIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GERALD NEUGEBAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE EMER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017170
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC LIBRARY SERVICES
IRS990EZ/PrintingPublicationsPostageAmt0163
IRS990EZ/ProgramServiceRevenueAmt0565
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF A PUBLIC LIBRARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036635
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019310
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt011925
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040614
IRS990EZ/TotalProgramServiceExpensesAmt036635
IRS990EZ/TotalRevenueAmt042633
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt045737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0159489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01403
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01238
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06567
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt032420
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96050
IRS990ScheduleA/PublicSupportPY170Pct00.95920
IRS990ScheduleA/PublicSupportTotal170Amt0159489
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt045737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035945
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0159489
IRS990ScheduleA/TotalSupportAmt0166056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUND DRIVE 179 EXPENSES 651 2,740 LIBRARY MATERIALS 3,264 TELEPHONE 1,124 BOOKS 4,209 PUBLIC RELATIONS 108 PERIODICALS 1,409 MISCELLANEOUS 255 REPAIRS AND MAINTENANCE 1,420 DUES AND MEMBERSHIPS 15 FURNITURE AND EQUIPMENT 1,796 TOTAL 17,170
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS ROWE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08148862619
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CRESSON PUBLIC LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0CRES
ReturnHeader/Filer/EIN0251221376
ReturnHeader/Filer/PhoneNum08148862619
ReturnHeader/Filer/USAddress/AddressLine1Txt0231 LAUREL AVENUE
ReturnHeader/Filer/USAddress/CityNm0CRESSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016630
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364775872
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARNES SALY & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0637 FERNDALE AVENUE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JOHNSTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0159053999
ReturnHeader/PreparerPersonGrp/PhoneNum08142881544
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J SARACENA CPA
ReturnHeader/ReturnTs02021-11-15T12:14:43-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROWE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$115,451
Liabilities
-
Net assets
$115,451
Revenue
$42,633
Expenses
$40,614
Net income
$2,019
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.08$1.08$0.63$0.66$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.11$1.11$0.40$0.56$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.27$1.27$0.52$0.45$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.20$1.20$0.45$0.41$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.15$1.15$0.43$0.41$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.13$1.13$0.49$0.40$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.04$1.04$0.33$0.37$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.08$1.08$0.36$0.41$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.12$1.12$0.46$0.43$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.09$1.09$0.32$0.37$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.14$1.14$0.41$0.36$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.09$1.09$0.37$0.36$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$1.08$0.34$0.35$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$1.08$0.32$0.32$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$1.08$0.38$0.31$0.07