Civic Intelligence

Clearfield County Public Library

990 • Fiscal year 2016 • EIN 25-1299000

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 11, 2017

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

64th percentile

9.8%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$55,427

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 21.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

59th percentile

7.0%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-5.1%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$402,074

Up $26,438 (+7.0%) from 2015

Net Assets

Up

$398,518

Up $25,535 (+6.8%) from 2015

Liabilities

Up

$3,556

Up $903 (+34%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin64th percentile

Revenue

Down

$252,744

Down $13,645 (-5.1%) from 2015

Expenses

Down

$228,055

Down $20,195 (-8.1%) from 2015

Net Income

Up

$24,689

Up $6,550 (+36%) from 2015

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

2016

Assets$402,074
Liabilities$3,556
Net Assets$398,518
Open 2016 Filing

Operations Trend

Revenue Growth41st 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

2016

Revenue$252,744
Expenses$228,055
Net Income$24,689
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 11, 2017
Return Version
2016v3.0
Gross Receipts
$252,744
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$222,423$244,089▲ $21,666
Cash and Non-Interest-Bearing Accounts$56,219$61,398▲ $5,179
Investments in Publicly Traded Securities$52,604$52,757▲ $153
Land, Buildings, and Equipment, Net$44,390$43,830▼ $560
Total Assets$375,636$402,074▲ $26,438
Liabilities
Accounts Payable and Accrued Expenses$2,653$3,556▲ $903
Total Liabilities$2,653$3,556▲ $903
Net Assets / Fund Balance
Unrestricted Net Assets$243,280$247,409▲ $4,129
Permanently Rstr Net Assets$129,703$151,109▲ $21,406
Total Net Assets Fund Balance$372,983$398,518▲ $25,535
Total Liabilities and Net Assets / Fund Balance$375,636$402,074▲ $26,438

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43,830$202,832$246,662
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paula CollinsDirectorFT$38,638$16,789$55,427

Board Members and Trustees

NameTitle
Robert McgovernPresident
Fredric J AmmermanBoard Member
Jane Lee YareBoard Member
Jean NatoliBoard Member
Scott TestBoard Member
Fred WeaverSecretary/tr
Holly KomoncziVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$252,655
Program Service Revenue
$35
Investment Income
$31
Other Revenue
$23
All Other Contributions
$28,978
Change in Net Assets
$24,689

Audited Revenue Reconciliation

Revenue per Audited Statements
$252,744
Total Revenue per Audited Statements
$252,744
Total Revenue per Form 990
$252,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$164,864
Other Expenses$63,191
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,552$9,991-$86,543
Current Officers, Directors, Trustees, and Key Employees$34,774$3,864-$38,638
Other Employee Benefits$20,544$1,566-$22,110
Payroll Taxes$12,778$1,622-$14,400
Occupancy$10,757--$10,757
Information Technology$6,190--$6,190
All Other Expenses$4,885--$4,885
Conferences and Meetings$3,921--$3,921
Fees for Services Accounting-$3,235-$3,235
Pension Plan Contributions$2,759$414-$3,173
Insurance$2,836--$2,836
Other Expenses$2,642--$2,642
Office Expenses$1,348--$1,348
Total Functional Expenses$207,363$20,692$0$228,055

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$228,055
Total Expenses per Form 990$228,055
Total Expenses per Audited Statements$227,209
Expenses Not Reported on Form 990$-846
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
President
Phone
8142360589
Signed
2017-07-11
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
11

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 378 contributions to restricted funds 1,028 depreciation charged to contributed capital -560 total 846”

Financial Statement Notes

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

“Contributions to restricted funds -1,028 interest income to restricted funds -378 book / tax depreciation difference 560”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0184
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0766
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01396
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt01296317
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0252655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0266224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0255959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0254023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0267456
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01296317
IRS990ScheduleA/TotalSupportAmt01297917
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/BookValueAmt043830
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0202832
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0246662
IRS990ScheduleD/ExpensesNotReportedAmt0-846
IRS990ScheduleD/ExpensesSubtotalAmt0228055
IRS990ScheduleD/OtherExpensesIncludedAmt0-846
IRS990ScheduleD/RevenueSubtotalAmt0252744
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTIONS TO RESTRICTED FUNDS -1,028 INTEREST INCOME TO RESTRICTED FUNDS -378 BOOK / TAX DEPRECIATION DIFFERENCE 560
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043830
IRS990ScheduleD/TotalExpensesPerForm990Amt0228055
IRS990ScheduleD/TotalRevenuePerForm990Amt0252744
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0252744
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0227209
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/ExplanationTxt4INTEREST ON RESTRICTED FUNDS 378 CONTRIBUTIONS TO RESTRICTED FUNDS 1,028 DEPRECIATION CHARGED TO CONTRIBUTED CAPITAL -560 TOTAL 846
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/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0375636
IRS990/TotalAssetsEOYAmt0402074
IRS990/TotalAssetsGrp/BOYAmt0375636
IRS990/TotalAssetsGrp/EOYAmt0402074
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0252655
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020692
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0207363
IRS990/TotalFunctionalExpensesGrp/TotalAmt0228055
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02653
IRS990/TotalLiabilitiesEOYAmt03556
IRS990/TotalLiabilitiesGrp/BOYAmt02653
IRS990/TotalLiabilitiesGrp/EOYAmt03556
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0372983
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0398518
IRS990/TotalOtherCompensationAmt016789
IRS990/TotalProgramServiceExpensesAmt0207363
IRS990/TotalProgramServiceRevenueAmt035
IRS990/TotalReportableCompFromOrgAmt038638
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt089
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0252744
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0375636
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0402074
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0243280
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0247409
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT MCGOVERN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08142360589
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-11
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/AtSubmissionCreationDeviceId00676A7059F960BA6B6D2ADFEBC6EE24D04E12261
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00676A7059F960BA6B6D2ADFEBC6EE24D04E12261
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/PreparationDt02017-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J CATALANO CPA CVA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-17T11:39:57-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$402,074
Liabilities
$3,556
Net assets
$398,518
Revenue
$252,744
Expenses
$228,055
Net income
$24,689
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