Civic Intelligence

Cochranton Area Public Library

990 • Fiscal year 2016 • EIN 25-1248852

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 01, 2017

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

57th percentile

5.5%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$15,070

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 21.9% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

46th percentile

0.5%

Faster asset growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-80%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$828,953

Up $3,730 (+0.5%) from 2015

Net Assets

Up

$826,872

Up $3,794 (+0.5%) from 2015

Liabilities

Down

$2,081

Down $64 (-3.0%) from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin57th percentile

Revenue

Down

$68,688

Down $276,186 (-80%) from 2015

Expenses

Down

$64,894

Down $2,602 (-3.9%) from 2015

Net Income

Down

$3,794

Down $273,584 (-99%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2016

Assets$828,953
Liabilities$2,081
Net Assets$826,872
Open 2016 Filing

Operations Trend

Revenue Growth2nd 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

2016

Revenue$68,688
Expenses$64,894
Net Income$3,794
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 1, 2017
Return Version
2016v3.0
Gross Receipts
$86,279
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$629,710▲ $16,846
Investments in Publicly Traded Securities$149,153$151,583▲ $2,430
Savings and Temporary Cash Investments$49,444$30,179▼ $19,265
Cash and Non-Interest-Bearing Accounts$13,762$17,481▲ $3,719
Total Assets$825,223$828,953▲ $3,730
Liabilities
Accounts Payable and Accrued Expenses$2,145$2,081▼ $64
Total Liabilities$2,145$2,081▼ $64
Net Assets / Fund Balance
Unrestricted Net Assets$823,078$826,872▲ $3,794
Total Net Assets Fund Balance$823,078$826,872▲ $3,794
Total Liabilities and Net Assets / Fund Balance$825,223$828,953▲ $3,730

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$629,710--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nadena KramerLibrarianFT$15,070$15,070
Revenue and Support

Revenue Composition

Contributions and Grants
$60,825
Program Service Revenue
$0
Investment Income
$4,783
Other Revenue
$3,080
Change in Net Assets
$3,794

Audited Revenue Reconciliation

Revenue per Audited Statements
$68,688
Total Revenue per Audited Statements
$68,688
Total Revenue per Form 990
$68,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$34,289
Other Expenses$30,605
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$31,261--$31,261
Other Expenses$5,021--$5,021
All Other Expenses$4,821--$4,821
Occupancy$4,061--$4,061
Payroll Taxes$3,028--$3,028
Fees for Service Investment Mgmnt Fees$2,238--$2,238
Fees for Services Accounting$1,863--$1,863
Insurance$1,756--$1,756
Total Functional Expenses$64,894$0$0$64,894

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$64,894
Total Expenses per Audited Statements$64,894
Total Expenses per Form 990$64,894
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
2017-06-01
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
10

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 Appendix340 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$828,953
Liabilities
$2,081
Net assets
$826,872
Revenue
$68,688
Expenses
$64,894
Net income
$3,794
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