Civic Intelligence

Clearfield County Public Library

990 • Fiscal year 2020 • EIN 25-1299000

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 06, 2021

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

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

75th percentile

24%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$45,692

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

57th percentile

10.0%

Faster asset growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

20%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$653,042

Up $59,270 (+10.0%) from 2019

Net Assets

Up

$652,414

Up $62,245 (+11%) from 2019

Liabilities

Down

$628

Down $2,975 (-83%) from 2019

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin75th percentile

Revenue

Up

$305,195

Up $50,937 (+20%) from 2019

Expenses

Up

$230,594

Up $30,523 (+15%) from 2019

Net Income

Up

$74,601

Up $20,414 (+38%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2020

Assets$653,042
Liabilities$628
Net Assets$652,414
Open 2020 Filing

Operations Trend

Revenue Growth74th 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

2020

Revenue$305,195
Expenses$230,594
Net Income$74,601
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 6, 2021
Return Version
2020v4.0
Gross Receipts
$305,195
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$238,713$266,020▲ $27,307
Cash and Non-Interest-Bearing Accounts$163,348$204,599▲ $41,251
Land, Buildings, and Equipment, Net$136,402$125,925▼ $10,477
Investments in Publicly Traded Securities$55,309$56,498▲ $1,189
Total Assets$593,772$653,042▲ $59,270
Liabilities
Accounts Payable and Accrued Expenses$3,603$628▼ $2,975
Total Liabilities$3,603$628▼ $2,975
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$445,438$502,167▲ $56,729
Net Assets With Donor Restrictions$144,731$150,247▲ $5,516
Total Net Assets Fund Balance$590,169$652,414▲ $62,245
Total Liabilities and Net Assets / Fund Balance$593,772$653,042▲ $59,270

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$125,925$233,812$359,737
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kayla ClarkDirectorFT$44,456$1,236$45,692

Board Members and Trustees

NameTitle
Julie Rae RickardPresident
Fredric J AmmermanBoard Member
George HunsingerBoard Member
Scott TestBoard Member
Pat MurphySecretary
William Frederick WeaverTreasurer
Jane Lee YareVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$299,938
Program Service Revenue
$1,537
Investment Income
$2,329
Other Revenue
$1,391
All Other Contributions
$11,191
Change in Net Assets
$74,601

Audited Revenue Reconciliation

Revenue per Audited Statements
$305,195
Total Revenue per Audited Statements
$305,195
Total Revenue per Form 990
$305,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$174,797
Other Expenses$55,797
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,175$9,120-$106,295
Current Officers, Directors, Trustees, and Key Employees$40,010$4,446-$44,456
Occupancy$20,437--$20,437
Payroll Taxes$14,843$996-$15,839
Other Employee Benefits$4,234--$4,234
Information Technology$3,976--$3,976
Pension Plan Contributions$3,849$124-$3,973
Fees for Services Accounting-$3,298-$3,298
Insurance$3,046--$3,046
All Other Expenses$2,066--$2,066
Other Expenses$1,726--$1,726
Office Expenses$827--$827
Fees for Services Legal-$288-$288
Fees for Services Management-$202-$202
Conferences and Meetings$99--$99
Total Functional Expenses$212,120$18,474$0$230,594

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$242,950
Expenses per Audited Statements$230,594
Total Expenses per Form 990$230,594
Expenses Not Reported on Form 990$12,356
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
Julie Rae Rickard
Title
President
Phone
8142360589
Signed
2021-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Rae Rickard
Formed
1975
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
6

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 -12,356”

Financial Statement Notes

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

“Book / tax depreciation difference 12,356”

Raw XML AppendixShowing 400 of 407 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/BOYAmt03603
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0628
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE LIBRARY SERVICES FOR COMMUNITIES IN CLEARFIELD COUNTY
IRS990/AllOtherContributionsAmt011191
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02066
IRS990/AllOtherExpensesGrp/TotalAmt02066
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/BOYAmt0163348
IRS990/CashNonInterestBearingGrp/EOYAmt0204599
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04446
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt040010
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt044456
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt099
IRS990/ConferencesMeetingsGrp/TotalAmt099
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0299938
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02329
IRS990/CYOtherExpensesAmt055797
IRS990/CYOtherRevenueAmt01391
IRS990/CYProgramServiceRevenueAmt01537
IRS990/CYRevenuesLessExpensesAmt074601
IRS990/CYSalariesCompEmpBnftPaidAmt0174797
IRS990/CYTotalExpensesAmt0230594
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0305195
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/BOYAmt0144731
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0150247
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0212120
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03298
IRS990/FeesForServicesAccountingGrp/TotalAmt03298
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0288
IRS990/FeesForServicesLegalGrp/TotalAmt0288
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0202
IRS990/FeesForServicesManagementGrp/TotalAmt0202
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/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt01236
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0KAYLA CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm1FREDRIC J AMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2GEORGE HUNSINGER
IRS990/Form990PartVIISectionAGrp/PersonNm3PAT MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm4JULIE RAE RICKARD
IRS990/Form990PartVIISectionAGrp/PersonNm5SCOTT TEST
IRS990/Form990PartVIISectionAGrp/PersonNm6JANE LEE YARE
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM FREDERICK WEAVER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt044456
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0288747
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0305195
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03976
IRS990/InformationTechnologyGrp/TotalAmt03976
IRS990/InsuranceGrp/ProgramServicesAmt03046
IRS990/InsuranceGrp/TotalAmt03046
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02329
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02329
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt055309
IRS990/InvestmentsPubTradedSecGrp/EOYAmt056498
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0233812
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0136402
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0125925
IRS990/LandBldgEquipCostOrOtherBssAmt0359737
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/NetAssetsOrFundBalancesBOYAmt0590169
IRS990/NetAssetsOrFundBalancesEOYAmt0652414
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0445438
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0502167
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt020437
IRS990/OccupancyGrp/TotalAmt020437
IRS990/OfficeExpensesGrp/ProgramServicesAmt0827
IRS990/OfficeExpensesGrp/TotalAmt0827
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-12356
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04234
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04234
IRS990/OtherExpensesGrp/Desc0BOOKS, PUBLICATIONS, ETC
IRS990/OtherExpensesGrp/Desc1CATALOGING
IRS990/OtherExpensesGrp/Desc2BOOKMOBILE EXPENSE
IRS990/OtherExpensesGrp/Desc3LIBRARY PROGRAMS/SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt012419
IRS990/OtherExpensesGrp/ProgramServicesAmt14394
IRS990/OtherExpensesGrp/ProgramServicesAmt23019
IRS990/OtherExpensesGrp/ProgramServicesAmt31726
IRS990/OtherExpensesGrp/TotalAmt012419
IRS990/OtherExpensesGrp/TotalAmt14394
IRS990/OtherExpensesGrp/TotalAmt23019
IRS990/OtherExpensesGrp/TotalAmt31726
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED INVESTMENT INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01391
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01391
IRS990/OtherRevenueTotalAmt01391
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09120
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt097175
IRS990/OtherSalariesAndWagesGrp/TotalAmt0106295
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0996
IRS990/PayrollTaxesGrp/ProgramServicesAmt014843
IRS990/PayrollTaxesGrp/TotalAmt015839
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0124
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03849
IRS990/PensionPlanContributionsGrp/TotalAmt03973
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JULIE RAE RICKARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COPIES, FINES, FAX, & OTHER
IRS990/ProgramServiceRevenueGrp/Desc1USED BOOK SALE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01017
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01017
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1520
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0246502
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01095
IRS990/PYOtherExpensesAmt058738
IRS990/PYOtherRevenueAmt02616
IRS990/PYProgramServiceRevenueAmt04045
IRS990/PYRevenuesLessExpensesAmt054187
IRS990/PYSalariesCompEmpBnftPaidAmt0141333
IRS990/PYTotalExpensesAmt0200071
IRS990/PYTotalRevenueAmt0254258
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt074601
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01537
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0238713
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0266020
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 4,452
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0299938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0246502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0337808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0249584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0252655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01386487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0782
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0667
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04904
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015270
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01391
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02616
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-132
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0554
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04452
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99330
IRS990ScheduleA/PublicSupportPY170Pct00.99570
IRS990ScheduleA/PublicSupportTotal170Amt01386487
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0299938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0246502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0337808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0249584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0252655
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01386487
IRS990ScheduleA/TotalSupportAmt01395843
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/ExpensesNotReportedAmt012356
IRS990ScheduleD/ExpensesSubtotalAmt0230594
IRS990ScheduleD/OtherExpensesIncludedAmt012356
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0125925
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0233812
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0359737
IRS990ScheduleD/RevenueSubtotalAmt0305195
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 12,356
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0125925
IRS990ScheduleD/TotalExpensesPerForm990Amt0230594
IRS990ScheduleD/TotalRevenuePerForm990Amt0305195
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0305195
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0242950
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 -12,356
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/TotalAssetsBOYAmt0593772
IRS990/TotalAssetsEOYAmt0653042
IRS990/TotalAssetsGrp/BOYAmt0593772
IRS990/TotalAssetsGrp/EOYAmt0653042
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0299938
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018474
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0212120
IRS990/TotalFunctionalExpensesGrp/TotalAmt0230594
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03603
IRS990/TotalLiabilitiesEOYAmt0628
IRS990/TotalLiabilitiesGrp/BOYAmt03603
IRS990/TotalLiabilitiesGrp/EOYAmt0628
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0590169
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0652414
IRS990/TotalOtherCompensationAmt01236
IRS990/TotalProgramServiceExpensesAmt0212120
IRS990/TotalProgramServiceRevenueAmt01537
IRS990/TotalReportableCompFromOrgAmt044456
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05257
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0305195
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0593772
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0653042
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0213 WALTHER AVENUE
IRS990/USAddress/CityNm0CLEARFIELD
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016830
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE RAE RICKARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08142360589
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-06
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/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/PreparationDt02021-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J CATALANO CPA CVA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$653,042
Liabilities
$628
Net assets
$652,414
Revenue
$305,195
Expenses
$230,594
Net income
$74,601
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