Civic Intelligence

Cochranton Area Public Library

990 • Fiscal year 2019 • EIN 25-1248852

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 21, 2020

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

32nd percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.02x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$15,186

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

57th percentile

5.9%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

9.2%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$894,008

Up $50,141 (+5.9%) from 2018

Net Assets

Up

$892,083

Up $50,186 (+6.0%) from 2018

Liabilities

Down

$1,925

Down $45 (-2.3%) from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin79th percentile

Revenue

Up

$82,956

Up $6,971 (+9.2%) from 2018

Expenses

Down

$63,475

Down $6,956 (-9.9%) from 2018

Net Income

Up

$19,481

Up $13,927 (+251%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2019

Assets$894,008
Liabilities$1,925
Net Assets$892,083
Open 2019 Filing

Operations Trend

Revenue Growth59th 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

2019

Revenue$82,956
Expenses$63,475
Net Income$19,481
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 21, 2020
Return Version
2019v5.0
Gross Receipts
$82,956
Mission and Program Overview

Mission

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$173,038$218,197▲ $45,159
Savings and Temporary Cash Investments$26,114$26,485▲ $371
Cash and Non-Interest-Bearing Accounts$15,005$19,616▲ $4,611
Total Assets$843,867$894,008▲ $50,141
Liabilities
Accounts Payable and Accrued Expenses$1,970$1,925▼ $45
Total Liabilities$1,970$1,925▼ $45
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$815,783$865,598▲ $49,815
Net Assets With Donor Restrictions$26,114$26,485▲ $371
Total Net Assets Fund Balance$841,897$892,083▲ $50,186
Total Liabilities and Net Assets / Fund Balance$843,867$894,008▲ $50,141

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$629,710-$629,710
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nadena Kramer2019 ExecutiPT$15,186$15,186

Board Members and Trustees

NameTitle
Susan ArmburgerPresident
Linda RocheTrustee
Monica StureyTrustee
Paige BowserTrustee
Tammy GrahamTrustee
Hope RudyExecutive Di
June BaerSecretary
Brenda WaitTreasurer
Lindy MccartneyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$75,320
Program Service Revenue
$0
Investment Income
$4,628
Other Revenue
$3,008
All Other Contributions
$15,749
Change in Net Assets
$19,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$34,225
Other Expenses$29,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,036--$16,036
Current Officers, Directors, Trustees, and Key Employees$12,064$3,122-$15,186
Occupancy$7,532$837-$8,369
Insurance$3,041--$3,041
Payroll Taxes$2,703$300-$3,003
Fees for Services Other-$1,968-$1,968
Other Expenses$1,918--$1,918
Office Expenses-$265-$265
All Other Expenses$262--$262
Total Functional Expenses$56,983$6,492$0$63,475
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
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was conducted or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Informational documents will be made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cochranton Area Public Library
EIN
25-1248852
Phone
8144253996
Address
PO BOX 296, COCHRANTON, PA 16314

Signing Officer

Name
Hope Rudy
Title
Executive Director
Phone
8144253996
Signed
2020-08-21

Organization Details

Principal Officer
Hope Rudy
Formed
1979
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
14

Preparer

Firm
Mattern CPA LLC
Address
622 MAIN ST PO BOX 658, EMLENTON, PA 16373
Preparer
Clinton Mattern
Phone
7248671712
Raw XML Appendix373 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01970
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01925
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SERVES AS A PUBLIC LIBRARY.
IRS990/AllOtherContributionsAmt015749
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0262
IRS990/AllOtherExpensesGrp/TotalAmt0262
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOY KASBEE
IRS990/BooksInCareOfDetail/PhoneNum08144253996
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 296
IRS990/BooksInCareOfDetail/USAddress/CityNm0COCHRANTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd016314
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt015005
IRS990/CashNonInterestBearingGrp/EOYAmt019616
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03122
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt012064
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt015186
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt075320
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04628
IRS990/CYOtherExpensesAmt029250
IRS990/CYOtherRevenueAmt03008
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt019481
IRS990/CYSalariesCompEmpBnftPaidAmt034225
IRS990/CYTotalExpensesAmt063475
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt082956
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SERVES AS A PUBLIC LIBRARY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt026114
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt026485
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt056983
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01968
IRS990/FeesForServicesOtherGrp/TotalAmt01968
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt425.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd2X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0NADENA KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN ARMBURGER
IRS990/Form990PartVIISectionAGrp/PersonNm2JUNE BAER
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDY MCCARTNEY
IRS990/Form990PartVIISectionAGrp/PersonNm4HOPE RUDY
IRS990/Form990PartVIISectionAGrp/PersonNm5BRENDA WAIT
IRS990/Form990PartVIISectionAGrp/PersonNm6PAIGE BOWSER
IRS990/Form990PartVIISectionAGrp/PersonNm7TAMMY GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm8LINDA ROCHE
IRS990/Form990PartVIISectionAGrp/PersonNm9MONICA STUREY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt015186
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt02019 EXECUTI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt059571
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt082956
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03041
IRS990/InsuranceGrp/TotalAmt03041
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04628
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04628
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0173038
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0218197
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0629710
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0629710
IRS990/LandBldgEquipCostOrOtherBssAmt0629710
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SERVES AS A PUBLIC LIBRARY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0841897
IRS990/NetAssetsOrFundBalancesEOYAmt0892083
IRS990/NetUnrlzdGainsLossesInvstAmt030705
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0815783
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0865598
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0837
IRS990/OccupancyGrp/ProgramServicesAmt07532
IRS990/OccupancyGrp/TotalAmt08369
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0265
IRS990/OfficeExpensesGrp/TotalAmt0265
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0BOOKS AND PERIODICALS
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3FURNITURE AND EQUIPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt07207
IRS990/OtherExpensesGrp/ProgramServicesAmt14089
IRS990/OtherExpensesGrp/ProgramServicesAmt22131
IRS990/OtherExpensesGrp/ProgramServicesAmt31918
IRS990/OtherExpensesGrp/TotalAmt07207
IRS990/OtherExpensesGrp/TotalAmt14089
IRS990/OtherExpensesGrp/TotalAmt22131
IRS990/OtherExpensesGrp/TotalAmt31918
IRS990/OtherRevenueMiscGrp/Desc0COPIER RECEIPTS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2FINES AND FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01435
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1925
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2648
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01435
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1925
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2648
IRS990/OtherRevenueTotalAmt03008
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016036
IRS990/OtherSalariesAndWagesGrp/TotalAmt016036
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0300
IRS990/PayrollTaxesGrp/ProgramServicesAmt02703
IRS990/PayrollTaxesGrp/TotalAmt03003
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HOPE RUDY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt059155
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014387
IRS990/PYOtherExpensesAmt036201
IRS990/PYOtherRevenueAmt02443
IRS990/PYRevenuesLessExpensesAmt05554
IRS990/PYSalariesCompEmpBnftPaidAmt034230
IRS990/PYTotalExpensesAmt070431
IRS990/PYTotalRevenueAmt075985
IRS990/ReconcilationRevenueExpnssAmt019481
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026114
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt075320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt059155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt060825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0333647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0589488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04628
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06911
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07589
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032830
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07636
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94720
IRS990ScheduleA/PublicSupportPY170Pct00.91350
IRS990ScheduleA/PublicSupportTotal170Amt0589488
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt075320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt059155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt060541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt060825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0333647
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0589488
IRS990ScheduleA/TotalSupportAmt0622318
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0629710
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0629710
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0629710
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INFORMATIONAL DOCUMENTS WILL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0843867
IRS990/TotalAssetsEOYAmt0894008
IRS990/TotalAssetsGrp/BOYAmt0843867
IRS990/TotalAssetsGrp/EOYAmt0894008
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt075320
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06492
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt056983
IRS990/TotalFunctionalExpensesGrp/TotalAmt063475
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01970
IRS990/TotalLiabilitiesEOYAmt01925
IRS990/TotalLiabilitiesGrp/BOYAmt01970
IRS990/TotalLiabilitiesGrp/EOYAmt01925
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0841897
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0892083
IRS990/TotalProgramServiceExpensesAmt056983
IRS990/TotalReportableCompFromOrgAmt015186
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07636
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt082956
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0843867
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0894008
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 296
IRS990/USAddress/CityNm0COCHRANTON
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016314
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HOPE RUDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08144253996
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COCHRANTON AREA PUBLIC LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0COCH
ReturnHeader/Filer/EIN0251248852
ReturnHeader/Filer/PhoneNum08144253996
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 296
ReturnHeader/Filer/USAddress/CityNm0COCHRANTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016314
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05D7519F1E50D568C789794AA46E6CB12845D7443
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E8CC4DA173F1591960BFCBE61AB32E1E459F75CC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-09-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:36:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823903575
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MATTERN CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0622 MAIN ST PO BOX 658
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EMLENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016373
ReturnHeader/PreparerPersonGrp/PhoneNum07248671712
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLINTON MATTERN
ReturnHeader/ReturnTs02020-09-21T12:36:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$894,008
Liabilities
$1,925
Net assets
$892,083
Revenue
$82,956
Expenses
$63,475
Net income
$19,481
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