Civic Intelligence

Cochranton Area Public Library

990 • Fiscal year 2023 • EIN 25-1248852

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 28, 2024

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

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

31st percentile

0.02x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

82nd percentile

29%

Higher net margin than 82% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

42nd percentile

$17,340

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

50th percentile

4.4%

Faster asset growth than 50% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

31%

Faster revenue growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,035,453

Up $43,531 (+4.4%) from 2022

Net Assets

Up

$1,033,669

Up $43,422 (+4.4%) from 2022

Liabilities

Up

$1,784

Up $109 (+6.5%) from 2022

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin82nd percentile

Revenue

Up

$93,399

Up $21,963 (+31%) from 2022

Expenses

Up

$65,907

Up $8,941 (+16%) from 2022

Net Income

Up

$27,492

Up $13,022 (+90%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2023

Assets$1,035,453
Liabilities$1,784
Net Assets$1,033,669
Open 2023 Filing

Operations Trend

Revenue Growth75th 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

2023

Revenue$93,399
Expenses$65,907
Net Income$27,492
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 28, 2024
Return Version
2023v5.0
Gross Receipts
$93,399
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$258,612$289,197▲ $30,585
Cash and Non-Interest-Bearing Accounts$63,902$91,546▲ $27,644
Savings and Temporary Cash Investments$39,698$25,000▼ $14,698
Total Assets$991,922$1,035,453▲ $43,531
Liabilities
Accounts Payable and Accrued Expenses$1,675$1,784▲ $109
Total Liabilities$1,675$1,784▲ $109
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$990,247$1,033,669▲ $43,422
Total Net Assets Fund Balance$990,247$1,033,669▲ $43,422
Total Liabilities and Net Assets / Fund Balance$991,922$1,035,453▲ $43,531

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$629,710-$629,710
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hope RudyFormer Ex. D-$17,340$17,340
Melissa Mack MaruskaInterim DirePT$3,617$3,617

Board Members and Trustees

NameTitle
Susan ArmburgerPresident
Kati White-hartmanTrustee
Linda RocheTrustee
Monica StureyTrustee
Tammy GrahamTrustee
Paige BowserSecretary
Brenda WaitTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$75,138
Program Service Revenue
$0
Investment Income
$15,460
Other Revenue
$2,801
All Other Contributions
$9,321
Change in Net Assets
$27,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$36,844
Other Expenses$29,063
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$17,580$3,377-$20,957
Occupancy$12,980$965-$13,945
Other Salaries and Wages$12,816--$12,816
Insurance$4,428--$4,428
Payroll Taxes$2,764$307-$3,071
Fees for Services Other-$2,519-$2,519
Other Expenses$386--$386
Office Expenses-$134-$134
Total Functional Expenses$58,605$7,302$0$65,907
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
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
Melissa Mack Maruska
Title
Interim Director
Phone
8144253996
Signed
2024-06-28

Organization Details

Principal Officer
Melissa Mack Maruska
Formed
1979
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
11

Preparer

Firm
Mattern CPA LLC
Address
622 MAIN ST PO BOX 658, EMLENTON, PA 16373
Preparer
Clinton Mattern
Phone
7248671712
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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
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ReturnHeader/BuildTS02024-08-08 14:25:15Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-28
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ReturnHeader/ReturnTs02024-08-01T20:38:35-04:00
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,035,453
Liabilities
$1,784
Net assets
$1,033,669
Revenue
$93,399
Expenses
$65,907
Net income
$27,492
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