Civic Intelligence

Cochranton Area Public Library

990 • Fiscal year 2017 • EIN 25-1248852

Jan 01, 2017 to Dec 31, 2017 • Filed on May 22, 2018

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

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.03x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

62nd percentile

8.5%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$15,289

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 22.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

42nd percentile

0.7%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

0.6%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$834,778

Up $5,825 (+0.7%) from 2016

Net Assets

Up

$832,746

Up $5,874 (+0.7%) from 2016

Liabilities

Down

$2,032

Down $49 (-2.4%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin62nd percentile

Revenue

Up

$69,066

Up $378 (+0.6%) from 2016

Expenses

Down

$63,192

Down $1,702 (-2.6%) from 2016

Net Income

Up

$5,874

Up $2,080 (+55%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2017

Assets$834,778
Liabilities$2,032
Net Assets$832,746
Open 2017 Filing

Operations Trend

Revenue Growth41st 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

2017

Revenue$69,066
Expenses$63,192
Net Income$5,874
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 22, 2018
Return Version
2017v2.2
Gross Receipts
$95,207
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$629,710$629,710→ $0
Investments in Publicly Traded Securities$151,583$154,611▲ $3,028
Savings and Temporary Cash Investments$30,179$33,533▲ $3,354
Cash and Non-Interest-Bearing Accounts$17,481$16,924▼ $557
Total Assets$828,953$834,778▲ $5,825
Liabilities
Accounts Payable and Accrued Expenses$2,081$2,032▼ $49
Total Liabilities$2,081$2,032▼ $49
Net Assets / Fund Balance
Unrestricted Net Assets$826,872$832,746▲ $5,874
Total Net Assets Fund Balance$826,872$832,746▲ $5,874
Total Liabilities and Net Assets / Fund Balance$828,953$834,778▲ $5,825

Asset Categories

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

Employees

NameTitleFull / Part TimeBaseTotal
Nadena KramerLibrarianFT$15,289$15,289
Revenue and Support

Revenue Composition

Contributions and Grants
$60,541
Program Service Revenue
$0
Investment Income
$5,668
Other Revenue
$2,857
Change in Net Assets
$5,874

Audited Revenue Reconciliation

Revenue per Audited Statements
$69,066
Total Revenue per Audited Statements
$69,066
Total Revenue per Form 990
$69,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$34,073
Other Expenses$29,119
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$31,080--$31,080
Occupancy$4,162--$4,162
Other Expenses$3,435--$3,435
All Other Expenses$3,433--$3,433
Insurance$3,108--$3,108
Payroll Taxes$2,993--$2,993
Fees for Services Other$2,532--$2,532
Fees for Services Accounting$2,078--$2,078
Total Functional Expenses$63,192$0$0$63,192

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$63,192
Total Expenses per Audited Statements$63,192
Total Expenses per Form 990$63,192
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
2018-05-22
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Mark Mehlenbacher P C
Address
128 East Central Avenue, 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02081
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02032
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SERVES AS A PUBLIC LIBRARY
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03433
IRS990/AllOtherExpensesGrp/TotalAmt03433
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0NADENA KRAMER
IRS990/BooksInCareOfDetail/PhoneNum08144253996
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 296
IRS990/BooksInCareOfDetail/USAddress/CityNm0COCHRANTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd016314
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt017481
IRS990/CashNonInterestBearingGrp/EOYAmt016924
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt060541
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05668
IRS990/CYOtherExpensesAmt029119
IRS990/CYOtherRevenueAmt02857
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt05874
IRS990/CYSalariesCompEmpBnftPaidAmt034073
IRS990/CYTotalExpensesAmt063192
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt069066
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SERVES AS A PUBLIC LIBRARY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt063192
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt04719
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02078
IRS990/FeesForServicesAccountingGrp/TotalAmt02078
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02532
IRS990/FeesForServicesOtherGrp/TotalAmt02532
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0NADENA KRAMER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt015289
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0LIBRARIAN
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-1243
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt055822
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt024898
IRS990/GrossReceiptsAmt095207
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03108
IRS990/InsuranceGrp/TotalAmt03108
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06911
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06911
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0151583
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0154611
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0629710
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0629710
IRS990/LandBldgEquipCostOrOtherBssAmt0629710
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt026141
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SERVES AS A PUBLIC LIBRARY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0826872
IRS990/NetAssetsOrFundBalancesEOYAmt0832746
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1243
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1243
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt04162
IRS990/OccupancyGrp/TotalAmt04162
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BOOKS AND PERIODICALS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/ProgramServicesAmt07756
IRS990/OtherExpensesGrp/ProgramServicesAmt11464
IRS990/OtherExpensesGrp/ProgramServicesAmt21151
IRS990/OtherExpensesGrp/ProgramServicesAmt33435
IRS990/OtherExpensesGrp/TotalAmt07756
IRS990/OtherExpensesGrp/TotalAmt11464
IRS990/OtherExpensesGrp/TotalAmt21151
IRS990/OtherExpensesGrp/TotalAmt33435
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0FINES
IRS990/OtherRevenueMiscGrp/Desc1COPIER RECEIPTS
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0488
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11135
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21234
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0488
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11135
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21234
IRS990/OtherRevenueTotalAmt02857
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031080
IRS990/OtherSalariesAndWagesGrp/TotalAmt031080
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02993
IRS990/PayrollTaxesGrp/TotalAmt02993
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt060825
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04783
IRS990/PYOtherExpensesAmt030605
IRS990/PYOtherRevenueAmt03080
IRS990/PYRevenuesLessExpensesAmt03794
IRS990/PYSalariesCompEmpBnftPaidAmt034289
IRS990/PYTotalExpensesAmt064894
IRS990/PYTotalRevenueAmt068688
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05874
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt069066
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030179
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt060541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt060825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0333647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0113771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0146912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0715696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06911
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07589
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011640
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042035
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02857
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03080
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02072
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010858
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022167
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58430
IRS990ScheduleA/PublicSupportPY170Pct00.58840
IRS990ScheduleA/PublicSupportTotal170Amt0455727
IRS990ScheduleA/SubstantialContributorsTotAmt0259969
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt060541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt060825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0333647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0113771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0146912
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0715696
IRS990ScheduleA/TotalSupportAmt0779898
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0629710
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0629710
IRS990ScheduleD/ExpensesSubtotalAmt063192
IRS990ScheduleD/RevenueSubtotalAmt069066
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0629710
IRS990ScheduleD/TotalExpensesPerForm990Amt063192
IRS990ScheduleD/TotalRevenuePerForm990Amt069066
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt069066
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt063192
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIDUCIARY FEES IN THE AMOUNT OF $4744
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0828953
IRS990/TotalAssetsEOYAmt0834778
IRS990/TotalAssetsGrp/BOYAmt0828953
IRS990/TotalAssetsGrp/EOYAmt0834778
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt060541
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt063192
IRS990/TotalFunctionalExpensesGrp/TotalAmt063192
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02081
IRS990/TotalLiabilitiesEOYAmt02032
IRS990/TotalLiabilitiesGrp/BOYAmt02081
IRS990/TotalLiabilitiesGrp/EOYAmt02032
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0826872
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0832746
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt063192
IRS990/TotalReportableCompFromOrgAmt015289
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08525
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt069066
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0828953
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0834778
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0826872
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0832746
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NADENA KRAMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0LIBRARIAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08144253996
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-22
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F30F5B9FD55901BE0C0FD1DA07FCCEEFE5657F3B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F30F5B9FD55901BE0C0FD1DA07FCCEEFE5657F3B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02516982018186wdkfqff
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-07-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.101.173.106
ReturnHeader/FilingSecurityInformation/IPDt02018-07-05
ReturnHeader/FilingSecurityInformation/IPTm009:41:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251645915
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mark Mehlenbacher P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0128 East Central Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Titusville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016354
ReturnHeader/PreparerPersonGrp/PhoneNum08148273657
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK MEHLENBACHER
ReturnHeader/ReturnTs02018-05-22T14:36:16-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$834,778
Liabilities
$2,032
Net assets
$832,746
Revenue
$69,066
Expenses
$63,192
Net income
$5,874
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