Civic Intelligence

Clearfield County Public Library

990 • Fiscal year 2015 • EIN 25-1299000

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 12, 2016

Organization ProfileN/A

View Organization Page

601 Beech StreetCurwensville, PA 16833

(814) 236-0589

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

58th percentile

6.8%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

97th percentile

$79,193

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 29.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

59th percentile

6.8%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

55th percentile

3.9%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$375,636

Up $23,946 (+6.8%) from 2014

Net Assets

Up

$372,983

Up $22,194 (+6.3%) from 2014

Liabilities

Up

$2,653

Up $1,752 (+194%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin58th percentile

Revenue

Up

$266,389

Up $10,041 (+3.9%) from 2014

Expenses

Down

$248,250

Down $2,651 (-1.1%) from 2014

Net Income

Up

$18,139

Up $12,692 (+233%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$1.0M$500K$0Assets 2012: $365,213Liabilities 2012: $737Net Assets 2012: $364,4762012Assets 2013: $353,452Liabilities 2013: $246Net Assets 2013: $353,2062013Assets 2014: $351,690Liabilities 2014: $901Net Assets 2014: $350,7892014Assets 2015: $375,636Liabilities 2015: $2,653Net Assets 2015: $372,9832015Assets 2016: $402,074Liabilities 2016: $3,556Net Assets 2016: $398,5182016Assets 2017: $421,697Liabilities 2017: $177Net Assets 2017: $421,5202017Assets 2018: $549,162Liabilities 2018: $1,225Net Assets 2018: $547,9372018Assets 2019: $593,772Liabilities 2019: $3,603Net Assets 2019: $590,1692019Assets 2020: $653,042Liabilities 2020: $628Net Assets 2020: $652,4142020Assets 2021: $659,918Liabilities 2021: $4,282Net Assets 2021: $655,6362021Assets 2022: $664,867Liabilities 2022: $5,638Net Assets 2022: $659,2292022Assets 2023: $898,367Liabilities 2023: $5,247Net Assets 2023: $893,1202023Assets 2024: $874,643Liabilities 2024: $7,378Net Assets 2024: $867,2652024

Highlighted filing

2015

Assets$375,636
Liabilities$2,653
Net Assets$372,983
Open 2015 Filing

Operations Trend

Revenue Growth55th percentile

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

$400K$300K$200K$100K$0Expenses 2012: $278,1652012Revenue 2013: $254,280Expenses 2013: $251,326Net Income 2013: $2,9542013Revenue 2014: $256,348Expenses 2014: $250,901Net Income 2014: $5,4472014Revenue 2015: $266,389Expenses 2015: $248,250Net Income 2015: $18,1392015Revenue 2016: $252,744Expenses 2016: $228,055Net Income 2016: $24,6892016Revenue 2017: $255,782Expenses 2017: $232,626Net Income 2017: $23,1562017Revenue 2018: $343,134Expenses 2018: $210,552Net Income 2018: $132,5822018Revenue 2019: $254,258Expenses 2019: $200,071Net Income 2019: $54,1872019Revenue 2020: $305,195Expenses 2020: $230,594Net Income 2020: $74,6012020Revenue 2021: $244,902Expenses 2021: $229,260Net Income 2021: $15,6422021Revenue 2022: $265,089Expenses 2022: $229,838Net Income 2022: $35,2512022Revenue 2023: $288,119Expenses 2023: $243,397Net Income 2023: $44,7222023Revenue 2024: $295,086Expenses 2024: $252,843Net Income 2024: $42,2432024

Highlighted filing

2015

Revenue$266,389
Expenses$248,250
Net Income$18,139
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 12, 2016
Return Version
2015v2.1
Gross Receipts
$266,389
Mission and Program Overview

Mission

To provide library services for the communities of clearfield county

To provide library services for communities in clearfield county

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$217,495$222,423▲ $4,928
Cash and Non-Interest-Bearing Accounts$36,312$56,219▲ $19,907
Investments in Publicly Traded Securities$52,485$52,604▲ $119
Land, Buildings, and Equipment, Net$45,013$44,390▼ $623
Accounts Receivable$385--
Total Assets$351,690$375,636▲ $23,946
Liabilities
Accounts Payable and Accrued Expenses$901$2,653▲ $1,752
Total Liabilities$901$2,653▲ $1,752
Net Assets / Fund Balance
Unrestricted Net Assets$225,764$243,280▲ $17,516
Permanently Rstr Net Assets$125,025$129,703▲ $4,678
Total Net Assets Fund Balance$350,789$372,983▲ $22,194
Total Liabilities and Net Assets / Fund Balance$351,690$375,636▲ $23,946

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,390$202,272$246,662
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleBaseOtherTotal
Daniel BogeyFormer Direc$55,738$23,455$79,193
Daniel BogeyFormer Director$55,738$23,455$79,193

Board Members and Trustees

NameTitle
Eric CummingsBoard Member
Jane Lee YareBoard Member
Jean NatoliBoard Member
Paula CollinsDirector
Robert McgovernPres & Treas
Emily WeaverSecretary
Holly KomoncziVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$266,224
Program Service Revenue
$25
Investment Income
$39
Other Revenue
$101
All Other Contributions
$25,765
Change in Net Assets
$18,139

Audited Revenue Reconciliation

Revenue per Audited Statements
$266,389
Total Revenue per Audited Statements
$266,389
Total Revenue per Form 990
$266,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$196,737
Other Expenses$51,513
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,950$8,050-$90,000
Comp Disqual Persons$50,164$5,574-$55,738
Other Employee Benefits$28,747$2,182-$30,929
Payroll Taxes$14,558$1,708-$16,266
Occupancy$11,446--$11,446
Pension Plan Contributions$3,637$167-$3,804
All Other Expenses$3,474--$3,474
Fees for Services Accounting-$3,125-$3,125
Insurance$2,762--$2,762
Office Expenses$1,770--$1,770
Other Expenses$1,479--$1,479
Conferences and Meetings$693--$693
Total Functional Expenses$227,444$20,806$0$248,250

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$248,250
Total Expenses per Form 990$248,250
Total Expenses per Audited Statements$244,195
Expenses Not Reported on Form 990$-4,055
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
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
Yes
Other officer compensation reviewed
Yes
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

“Director reviews the form 990 before filing”

Form 990, Page 6, Part VI, Line 15A

“Library board of directors appoints the director & determines director's wage in accordance with provisions of the state library code”

Form 990, Page 6, Part VI, Line 15B

“Library director interviews for positions & submits his recommendation to the board of directors for their approval & wages in accordance with provi- sions of the state library code”

Form 990, Page 6, Part VI, Line 19

“All audit & form 900 information is available for inspection at first board meeting in september or upon request after completion at county library office”

Filing and Contact Details

Filer

Filer Name
Clearfield County Public
EIN
25-1299000
Phone
8142360589
Address
601 BEECH STREET, CURWENSVILLE, PA 16833

Signing Officer

Name
Robert Mcgovern
Title
Pres & Treas
Phone
8142360589
Signed
2016-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Mcgovern
Formed
1975
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
9

Preparer

Firm
Catalano Casecatalano & Clark-radzieta
Address
9 N FRONT ST, CLEARFIELD, PA 16830-2455
Preparer
Michael J Catalano CPA Cva
Phone
8147651624
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Interest on restricted funds 403 contributions to restricted funds 4,275 depreciation charged to contributed capital -623 total 4,055”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Contributions to restricted funds -4,275 interest income to restricted funds -403 book / tax depreciation difference 623”

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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0545
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IRS990ScheduleA/PublicSupportPY170Pct00.99810
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0255959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0254023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0267456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0304716
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01348378
IRS990ScheduleA/TotalSupportAmt01350522
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/EquipmentGrp/BookValueAmt044390
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0202272
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0246662
IRS990ScheduleD/ExpensesNotReportedAmt0-4055
IRS990ScheduleD/ExpensesSubtotalAmt0248250
IRS990ScheduleD/OtherExpensesIncludedAmt0-4055
IRS990ScheduleD/RevenueSubtotalAmt0266389
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTIONS TO RESTRICTED FUNDS -4,275 INTEREST INCOME TO RESTRICTED FUNDS -403 BOOK / TAX DEPRECIATION DIFFERENCE 623
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044390
IRS990ScheduleD/TotalExpensesPerForm990Amt0248250
IRS990ScheduleD/TotalRevenuePerForm990Amt0266389
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0266389
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IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt021783
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DANIEL BOGEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt079193
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTOR REVIEWS THE FORM 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LIBRARY BOARD OF DIRECTORS APPOINTS THE DIRECTOR & DETERMINES DIRECTOR'S WAGE IN ACCORDANCE WITH PROVISIONS OF THE STATE LIBRARY CODE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LIBRARY DIRECTOR INTERVIEWS FOR POSITIONS & SUBMITS HIS RECOMMENDATION TO THE BOARD OF DIRECTORS FOR THEIR APPROVAL & WAGES IN ACCORDANCE WITH PROVI- SIONS OF THE STATE LIBRARY CODE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL AUDIT & FORM 900 INFORMATION IS AVAILABLE FOR INSPECTION AT FIRST BOARD MEETING IN SEPTEMBER OR UPON REQUEST AFTER COMPLETION AT COUNTY LIBRARY OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INTEREST ON RESTRICTED FUNDS 403 CONTRIBUTIONS TO RESTRICTED FUNDS 4,275 DEPRECIATION CHARGED TO CONTRIBUTED CAPITAL -623 TOTAL 4,055
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0266224
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0227444
IRS990/TotalFunctionalExpensesGrp/TotalAmt0248250
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt02653
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IRS990/TotalLiabilitiesGrp/EOYAmt02653
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0372983
IRS990/TotalOtherCompensationAmt023455
IRS990/TotalProgramServiceExpensesAmt0227444
IRS990/TotalProgramServiceRevenueAmt025
IRS990/TotalReportableCompFromOrgAmt055738
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0165
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0225764
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0243280
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0615 SUSQUEHANNA AVE
IRS990/USAddress/CityNm0CURWENSVILLE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016833
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT MCGOVERN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES & TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum08142360589
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLEARFIELD COUNTY PUBLIC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0CLEA
ReturnHeader/Filer/EIN0251299000
ReturnHeader/Filer/PhoneNum08142360589
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ReturnHeader/Filer/USAddress/CityNm0CURWENSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016833
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251515426
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CATALANO CASECATALANO & CLARK-RADZIETA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09 N FRONT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEARFIELD

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$375,636
Liabilities
$2,653
Net assets
$372,983
Revenue
$266,389
Expenses
$248,250
Net income
$18,139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.75$0.07$8.67$2.95$2.53$0.42
2023Detailed filing. Detailed filing data is available for this year.$8.98$0.05$8.93$2.88$2.43$0.45
2022Detailed filing. Detailed filing data is available for this year.$6.65$0.06$6.59$2.65$2.30$0.35
2021Detailed filing. Detailed filing data is available for this year.$6.60$0.04$6.56$2.45$2.29$0.16
2020Detailed filing. Detailed filing data is available for this year.$6.53$0.01$6.52$3.05$2.31$0.75
2019Detailed filing. Detailed filing data is available for this year.$5.94$0.04$5.90$2.54$2.00$0.54
2018Detailed filing. Detailed filing data is available for this year.$5.49$0.01$5.48$3.43$2.11$1.33
2017Detailed filing. Detailed filing data is available for this year.$4.22$0.00$4.22$2.56$2.33$0.23
2016Detailed filing. Detailed filing data is available for this year.$4.02$0.04$3.99$2.53$2.28$0.25
2015Detailed filing. Detailed filing data is available for this year.$3.76$0.03$3.73$2.66$2.48$0.18
2014Detailed filing. Detailed filing data is available for this year.$3.52$0.01$3.51$2.56$2.51$0.05
2013Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$2.54$2.51$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.01$3.64$2.78