Civic Intelligence

Clearfield County Public Library

990 • Fiscal year 2019 • EIN 25-1299000

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 13, 2020

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

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

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

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

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

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

58th percentile

$30,297

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

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

Asset Growth

61st percentile

8.1%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

12th percentile

-26%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$593,772

Up $44,610 (+8.1%) from 2018

Net Assets

Up

$590,169

Up $42,232 (+7.7%) from 2018

Liabilities

Up

$3,603

Up $2,378 (+194%) from 2018

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin78th percentile

Revenue

Down

$254,258

Down $88,876 (-26%) from 2018

Expenses

Down

$200,071

Down $10,481 (-5.0%) from 2018

Net Income

Down

$54,187

Down $78,395 (-59%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2019

Assets$593,772
Liabilities$3,603
Net Assets$590,169
Open 2019 Filing

Operations Trend

Revenue Growth12th 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

2019

Revenue$254,258
Expenses$200,071
Net Income$54,187
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 13, 2020
Return Version
2019v5.0
Gross Receipts
$254,258
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$252,478$238,713▼ $13,765
Cash and Non-Interest-Bearing Accounts$100,635$163,348▲ $62,713
Land, Buildings, and Equipment, Net$143,331$136,402▼ $6,929
Investments in Publicly Traded Securities$52,718$55,309▲ $2,591
Total Assets$549,162$593,772▲ $44,610
Liabilities
Accounts Payable and Accrued Expenses$1,225$3,603▲ $2,378
Total Liabilities$1,225$3,603▲ $2,378
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$388,974$445,438▲ $56,464
Net Assets With Donor Restrictions$158,963$144,731▼ $14,232
Total Net Assets Fund Balance$547,937$590,169▲ $42,232
Total Liabilities and Net Assets / Fund Balance$549,162$593,772▲ $44,610

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$136,402$221,456$357,858
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kayla ClarkDirectorFT$30,297$30,297

Board Members and Trustees

NameTitle
Fredric J AmmermanPresident
Julie Rae RickardBoard Member
Pat MurphyBoard Member
Scott TestBoard Member
William Frederick WeaverSecretary/tr
Jane Lee YareVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$246,502
Program Service Revenue
$4,045
Investment Income
$1,095
Other Revenue
$2,616
All Other Contributions
$15,065
Change in Net Assets
$54,187

Audited Revenue Reconciliation

Revenue per Audited Statements
$254,258
Total Revenue per Audited Statements
$254,258
Total Revenue per Form 990
$254,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$141,333
Other Expenses$58,738
Total Fundraising Expense$700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,429$13,346-$90,775
Current Officers, Directors, Trustees, and Key Employees$27,267$3,030-$30,297
Occupancy$19,223--$19,223
Payroll Taxes$11,718$1,166-$12,884
Information Technology$5,559--$5,559
Other Employee Benefits$5,450--$5,450
All Other Expenses$3,721-$700$4,421
Fees for Services Accounting-$3,620-$3,620
Insurance$2,948--$2,948
Other Expenses$2,914--$2,914
Pension Plan Contributions$1,528$399-$1,927
Office Expenses$1,528--$1,528
Conferences and Meetings$162--$162
Total Functional Expenses$177,810$21,561$700$200,071

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$212,026
Expenses per Audited Statements$200,071
Total Expenses per Form 990$200,071
Expenses Not Reported on Form 990$11,955
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 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
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
Fredric J Ammerman
Title
President
Phone
8142360589
Signed
2020-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fredric J Ammerman
Formed
1975
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
8

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

“Depreciation charged to contributed capital -11,955”

Financial Statement Notes

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

“Book / tax depreciation difference 11,955”

Raw XML AppendixShowing 400 of 404 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/BOYAmt01225
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03603
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE LIBRARY SERVICES FOR COMMUNITIES IN CLEARFIELD COUNTY
IRS990/AllOtherContributionsAmt015065
IRS990/AllOtherExpensesGrp/FundraisingAmt0700
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03721
IRS990/AllOtherExpensesGrp/TotalAmt04421
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CLEARFIELD COUNTY PUBLIC LIBRARY
IRS990/BooksInCareOfDetail/PhoneNum08142360589
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0601 BEECH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CURWENSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd016833
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0100635
IRS990/CashNonInterestBearingGrp/EOYAmt0163348
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03030
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt027267
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt030297
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0162
IRS990/ConferencesMeetingsGrp/TotalAmt0162
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0246502
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01095
IRS990/CYOtherExpensesAmt058738
IRS990/CYOtherRevenueAmt02616
IRS990/CYProgramServiceRevenueAmt04045
IRS990/CYRevenuesLessExpensesAmt054187
IRS990/CYSalariesCompEmpBnftPaidAmt0141333
IRS990/CYTotalExpensesAmt0200071
IRS990/CYTotalFundraisingExpenseAmt0700
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0254258
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE LIBRARY SERVICES FOR COMMUNITIES IN CLEARFIELD COUNTY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0158963
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0144731
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0177810
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03620
IRS990/FeesForServicesAccountingGrp/TotalAmt03620
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0KAYLA CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm1FREDRIC J AMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2PAT MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm3JULIE RAE RICKARD
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT TEST
IRS990/Form990PartVIISectionAGrp/PersonNm5JANE LEE YARE
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM FREDERICK WEAVER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt030297
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY/TR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0231437
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0254258
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt05559
IRS990/InformationTechnologyGrp/TotalAmt05559
IRS990/InsuranceGrp/ProgramServicesAmt02948
IRS990/InsuranceGrp/TotalAmt02948
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01095
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01095
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt052718
IRS990/InvestmentsPubTradedSecGrp/EOYAmt055309
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0221456
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0143331
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0136402
IRS990/LandBldgEquipCostOrOtherBssAmt0357858
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE LIBRARY SERVICES FOR COMMUNITIES IN CLEARFIELD COUNTY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0547937
IRS990/NetAssetsOrFundBalancesEOYAmt0590169
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0388974
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0445438
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt019223
IRS990/OccupancyGrp/TotalAmt019223
IRS990/OfficeExpensesGrp/ProgramServicesAmt01528
IRS990/OfficeExpensesGrp/TotalAmt01528
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-11955
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05450
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05450
IRS990/OtherExpensesGrp/Desc0BOOKS, PUBLICATIONS, ETC
IRS990/OtherExpensesGrp/Desc1COMPUTER/TECHNOLOGY
IRS990/OtherExpensesGrp/Desc2CATALOGING
IRS990/OtherExpensesGrp/Desc3BOOKMOBILE EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt08009
IRS990/OtherExpensesGrp/ProgramServicesAmt16854
IRS990/OtherExpensesGrp/ProgramServicesAmt23500
IRS990/OtherExpensesGrp/ProgramServicesAmt32914
IRS990/OtherExpensesGrp/TotalAmt08009
IRS990/OtherExpensesGrp/TotalAmt16854
IRS990/OtherExpensesGrp/TotalAmt23500
IRS990/OtherExpensesGrp/TotalAmt32914
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED INVESTMENT INCOME
IRS990/OtherRevenueMiscGrp/Desc1ALL OTHER MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02590
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt126
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02590
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt126
IRS990/OtherRevenueTotalAmt02616
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013346
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt077429
IRS990/OtherSalariesAndWagesGrp/TotalAmt090775
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01166
IRS990/PayrollTaxesGrp/ProgramServicesAmt011718
IRS990/PayrollTaxesGrp/TotalAmt012884
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0399
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01528
IRS990/PensionPlanContributionsGrp/TotalAmt01927
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0FREDRIC J AMMERMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COPIES, FINES, FAX, & OTHER
IRS990/ProgramServiceRevenueGrp/Desc1USED BOOK SALE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02756
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11289
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02756
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11289
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0337808
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0782
IRS990/PYOtherExpensesAmt056922
IRS990/PYOtherRevenueAmt0-132
IRS990/PYProgramServiceRevenueAmt04676
IRS990/PYRevenuesLessExpensesAmt0132582
IRS990/PYSalariesCompEmpBnftPaidAmt0153630
IRS990/PYTotalExpensesAmt0210552
IRS990/PYTotalRevenueAmt0343134
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt054187
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04045
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0252478
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0238713
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 3,162
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0246502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0337808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0249584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0252655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0266224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01352773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0782
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0667
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02614
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013758
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02616
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-132
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0554
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0101
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03162
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99570
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt01352773
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0246502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0337808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0249584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0252655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0266224
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01352773
IRS990ScheduleA/TotalSupportAmt01358549
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/BookValueAmt0136402
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0221456
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0357858
IRS990ScheduleD/ExpensesNotReportedAmt011955
IRS990ScheduleD/ExpensesSubtotalAmt0200071
IRS990ScheduleD/OtherExpensesIncludedAmt011955
IRS990ScheduleD/RevenueSubtotalAmt0254258
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 11,955
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0136402
IRS990ScheduleD/TotalExpensesPerForm990Amt0200071
IRS990ScheduleD/TotalRevenuePerForm990Amt0254258
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0254258
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0212026
IRS990/ScheduleJRequiredInd0false
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/ExplanationTxt4DEPRECIATION CHARGED TO CONTRIBUTED CAPITAL -11,955
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0549162
IRS990/TotalAssetsEOYAmt0593772
IRS990/TotalAssetsGrp/BOYAmt0549162
IRS990/TotalAssetsGrp/EOYAmt0593772
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0246502
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0700
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021561
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0177810
IRS990/TotalFunctionalExpensesGrp/TotalAmt0200071
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01225
IRS990/TotalLiabilitiesEOYAmt03603
IRS990/TotalLiabilitiesGrp/BOYAmt01225
IRS990/TotalLiabilitiesGrp/EOYAmt03603
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0547937
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0590169
IRS990/TotalProgramServiceExpensesAmt0177810
IRS990/TotalProgramServiceRevenueAmt04045
IRS990/TotalReportableCompFromOrgAmt030297
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07756
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0254258
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0549162
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0593772
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0129 SW 3RD ST
IRS990/USAddress/CityNm0CLEARFIELD
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016830
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FREDRIC J AMMERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08142360589
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLEARFIELD COUNTY PUBLIC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0CLEA
ReturnHeader/Filer/EIN0251299000
ReturnHeader/Filer/PhoneNum08142360589
ReturnHeader/Filer/USAddress/AddressLine1Txt0601 BEECH STREET
ReturnHeader/Filer/USAddress/CityNm0CURWENSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016833
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04AB3FA6B635A4992682C1E261DEFE741A1E73C88
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04AB3FA6B635A4992682C1E261DEFE741A1E73C88
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.255.150.5
ReturnHeader/FilingSecurityInformation/IPDt02020-10-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:43:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251515426
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CATALANO CASECATALANO & CLARK-RADZIETA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09 N FRONT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEARFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0168302455
ReturnHeader/PreparerPersonGrp/PhoneNum08147651624
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J CATALANO CPA CVA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-16T10:43:50-05:00

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
$593,772
Liabilities
$3,603
Net assets
$590,169
Revenue
$254,258
Expenses
$200,071
Net income
$54,187
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