Civic Intelligence

Cochranton Area Public Library

990 • Fiscal year 2015 • EIN 25-1248852

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 06, 2016

Organization ProfileCOCHRANTON.CCFLS.ORG
PO Box 296Cochranton, PA 16314

(814) 425-3996

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

97th percentile

80%

Higher net margin than 97% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

89th percentile

51%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

172%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$825,223

Up $277,925 (+51%) from 2014

Net Assets

Up

$823,078

Up $277,378 (+51%) from 2014

Liabilities

Up

$2,145

Up $547 (+34%) from 2014

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin97th percentile

Revenue

Up

$344,874

Up $218,299 (+172%) from 2014

Expenses

Down

$67,496

Down $3,648 (-5.1%) from 2014

Net Income

Up

$277,378

Up $221,947 (+400%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $477,923Liabilities 2013: $1,801Net Assets 2013: $476,1222013Assets 2014: $547,298Liabilities 2014: $1,598Net Assets 2014: $545,7002014Assets 2015: $825,223Liabilities 2015: $2,145Net Assets 2015: $823,0782015Assets 2016: $828,953Liabilities 2016: $2,081Net Assets 2016: $826,8722016Assets 2017: $834,778Liabilities 2017: $2,032Net Assets 2017: $832,7462017Assets 2018: $843,867Liabilities 2018: $1,970Net Assets 2018: $841,8972018Assets 2019: $894,008Liabilities 2019: $1,925Net Assets 2019: $892,0832019Assets 2020: $926,934Liabilities 2020: $1,933Net Assets 2020: $925,0012020Assets 2021: $995,175Liabilities 2021: $2,623Net Assets 2021: $992,5522021Assets 2022: $991,922Liabilities 2022: $1,675Net Assets 2022: $990,2472022Assets 2023: $1,035,453Liabilities 2023: $1,784Net Assets 2023: $1,033,6692023Assets 2024: $1,079,650Liabilities 2024: $1,693Net Assets 2024: $1,077,9572024

Highlighted filing

2015

Assets$825,223
Liabilities$2,145
Net Assets$823,078
Open 2015 Filing

Operations Trend

Revenue Growth96th percentile

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

$400K$300K$200K$100K$0Revenue 2013: $169,410Expenses 2013: $88,944Net Income 2013: $80,4662013Revenue 2014: $126,575Expenses 2014: $71,144Net Income 2014: $55,4312014Revenue 2015: $344,874Expenses 2015: $67,496Net Income 2015: $277,3782015Revenue 2016: $68,688Expenses 2016: $64,894Net Income 2016: $3,7942016Revenue 2017: $69,066Expenses 2017: $63,192Net Income 2017: $5,8742017Revenue 2018: $75,985Expenses 2018: $70,431Net Income 2018: $5,5542018Revenue 2019: $82,956Expenses 2019: $63,475Net Income 2019: $19,4812019Revenue 2020: $77,211Expenses 2020: $44,721Net Income 2020: $32,4902020Revenue 2021: $77,741Expenses 2021: $57,122Net Income 2021: $20,6192021Revenue 2022: $71,436Expenses 2022: $56,966Net Income 2022: $14,4702022Revenue 2023: $93,399Expenses 2023: $65,907Net Income 2023: $27,4922023Revenue 2024: $102,499Expenses 2024: $64,989Net Income 2024: $37,5102024

Highlighted filing

2015

Revenue$344,874
Expenses$67,496
Net Income$277,378
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 6, 2016
Return Version
2015v2.1
Gross Receipts
$373,141
Mission and Program Overview

Mission

Serves as a public library.

Serves as a public library

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$612,864-
Investments in Publicly Traded Securities$143,309$149,153▲ $5,844
Savings and Temporary Cash Investments$389,803$49,444▼ $340,359
Cash and Non-Interest-Bearing Accounts$14,186$13,762▼ $424
Total Assets$547,298$825,223▲ $277,925
Liabilities
Accounts Payable and Accrued Expenses$1,598$2,145▲ $547
Total Liabilities$1,598$2,145▲ $547
Net Assets / Fund Balance
Unrestricted Net Assets$545,700$823,078▲ $277,378
Total Net Assets Fund Balance$545,700$823,078▲ $277,378
Total Liabilities and Net Assets / Fund Balance$547,298$825,223▲ $277,925

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$612,864--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Nadena KramerLibrarian
Revenue and Support

Revenue Composition

Contributions and Grants
$333,647
Program Service Revenue
$0
Investment Income
$9,155
Other Revenue
$2,072
Change in Net Assets
$277,378

Audited Revenue Reconciliation

Revenue per Audited Statements
$344,874
Total Revenue per Audited Statements
$344,874
Total Revenue per Form 990
$344,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,307
Salaries, Compensation, and Employee Benefits$32,189
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$29,349--$29,349
All Other Expenses$7,603--$7,603
Occupancy$5,076--$5,076
Insurance$4,135--$4,135
Payroll Taxes$2,840--$2,840
Fees for Services Accounting$2,349--$2,349
Fees for Service Investment Mgmnt Fees$2,325--$2,325
Fees for Services Other$2,059--$2,059
Other Expenses$1,000--$1,000
Total Functional Expenses$67,496$0$0$67,496

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$67,496
Total Expenses per Audited Statements$67,496
Total Expenses per Form 990$67,496
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
No
Audit committee
No
Backup withholding compliance
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
No
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 governing body review Part VI line 11

“No review was conducted or will be conducted”

Governing documents etc available to public Part VI line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Cochranton Area Public Library
EIN
25-1248852
Address
PO BOX 296, COCHRANTON, PA 16314

Signing Officer

Name
Nadena Kramer
Title
Librarian
Phone
8144253996
Signed
2016-06-06
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
5

Preparer

Firm
Mark L Mehlenbacher Pc
Address
128 E CENTRAL AVE, Titusville, PA 16354
Preparer
Mark Mehlenbacher
Phone
8148273657
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Fiduciary fees in the amount of $4744”

List of other expenses Part IX line 24E

“Other expenses include the followingpostage $443program expenses $1551miscellaneous expenses $5683”

Raw XML Appendix332 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER EXPENSES INCLUDE THE FOLLOWINGPOSTAGE $443PROGRAM EXPENSES $1551MISCELLANEOUS EXPENSES $5683
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0545700
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0823078
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NADENA KRAMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0LIBRARIAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08144253996
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COCHRANTON AREA PUBLIC LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0COCH
ReturnHeader/Filer/EIN0251248852
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 296
ReturnHeader/Filer/USAddress/CityNm0COCHRANTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016314
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251645915
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARK L MEHLENBACHER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0128 E CENTRAL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Titusville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016354
ReturnHeader/PreparerPersonGrp/PhoneNum08148273657
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK MEHLENBACHER
ReturnHeader/ReturnTs02016-06-06T11:55:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$825,223
Liabilities
$2,145
Net assets
$823,078
Revenue
$344,874
Expenses
$67,496
Net income
$277,378
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.10$0.06$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.03$0.09$0.07$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.07$0.06$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.00$0.99$0.08$0.06$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.08$0.04$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.08$0.06$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.08$0.07$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.07$0.06$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.07$0.06$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.82$0.34$0.07$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.13$0.07$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.17$0.09$0.08