Civic Intelligence

Coudersport Library Association

990 • Fiscal year 2013 • EIN 25-1375489

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 16, 2014

Organization ProfileN/A
502 Park Ave16915

(814) 274-9382

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

55th percentile

4.8%

Higher net margin than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

87th percentile

$33,330

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 27.2% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

51st percentile

2.3%

Faster asset growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$251,559

Up $5,649 (+2.3%) from 2012

Net Assets

Up

$249,346

Up $5,832 (+2.4%) from 2012

Liabilities

Down

$2,213

Down $183 (-7.6%) from 2012

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin55th percentile

Revenue

$122,521

No earlier filing loaded for comparison.

Expenses

Up

$116,687

Up $5,173 (+4.6%) from 2012

Net Income

$5,834

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$300K$200K$100K$0Assets 2010: $190,856Liabilities 2010: $309Net Assets 2010: $190,5472010Assets 2011: $230,710Liabilities 2011: $2,515Net Assets 2011: $228,1952011Assets 2012: $245,910Liabilities 2012: $2,396Net Assets 2012: $243,5142012Assets 2013: $251,559Liabilities 2013: $2,213Net Assets 2013: $249,3462013Assets 2014: $250,897Liabilities 2014: $1,488Net Assets 2014: $249,4092014Assets 2015: $257,092Liabilities 2015: $2,039Net Assets 2015: $255,0532015Assets 2016: $258,312Liabilities 2016: $2,002Net Assets 2016: $256,3102016Assets 2017: $253,888Liabilities 2017: $1,525Net Assets 2017: $252,3632017Assets 2018: $250,015Liabilities 2018: $1,383Net Assets 2018: $248,6322018Assets 2019: $252,031Liabilities 2019: $1,354Net Assets 2019: $250,6772019Assets 2020: $262,654Liabilities 2020: $15,358Net Assets 2020: $247,2962020Assets 2021: $271,117Liabilities 2021: $1,503Net Assets 2021: $269,6142021Assets 2022: $262,977Liabilities 2022: $1,415Net Assets 2022: $261,5622022Assets 2023: $260,213Liabilities 2023: $1,464Net Assets 2023: $258,7492023Assets 2024: $274,032Liabilities 2024: $1,583Net Assets 2024: $272,4492024

Highlighted filing

2013

Assets$251,559
Liabilities$2,213
Net Assets$249,346
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2010: $111,6542010Expenses 2011: $108,0332011Expenses 2012: $111,5142012Revenue 2013: $122,521Expenses 2013: $116,687Net Income 2013: $5,8342013Revenue 2014: $128,965Expenses 2014: $128,814Net Income 2014: $1512014Revenue 2015: $145,102Expenses 2015: $138,952Net Income 2015: $6,1502015Revenue 2016: $130,416Expenses 2016: $129,159Net Income 2016: $1,2572016Revenue 2017: $122,175Expenses 2017: $126,120Net Income 2017: -$3,9452017Revenue 2018: $125,044Expenses 2018: $128,774Net Income 2018: -$3,7302018Revenue 2019: $126,579Expenses 2019: $124,533Net Income 2019: $2,0462019Revenue 2020: $115,892Expenses 2020: $119,273Net Income 2020: -$3,3812020Revenue 2021: $145,636Expenses 2021: $123,317Net Income 2021: $22,3192021Revenue 2022: $117,682Expenses 2022: $125,545Net Income 2022: -$7,8632022Revenue 2023: $133,545Expenses 2023: $136,356Net Income 2023: -$2,8112023Revenue 2024: $146,822Expenses 2024: $133,120Net Income 2024: $13,7022024

Highlighted filing

2013

Revenue$122,521
Expenses$116,687
Net Income$5,834
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 16, 2014
Return Version
2013v3.1
Gross Receipts
$128,288
Mission and Program Overview

Mission

LIBRARY SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$245,890$251,539▲ $5,649
Rtn Earn Endowment Incm Other Fnds$243,514$249,346▲ $5,832
Cash and Non-Interest-Bearing Accounts$20$20→ $0
Total Assets$245,910$251,559▲ $5,649
Liabilities
Other Liabilities$2,396$2,213▼ $183
Total Liabilities$2,396$2,213▼ $183
Net Assets / Fund Balance
Total Net Assets Fund Balance$243,514$249,346▲ $5,832
Total Liabilities and Net Assets / Fund Balance$245,910$251,559▲ $5,649
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Keturah CappadHighest PaidFT$33,330$33,330

Board Members and Trustees

NameTitle
Jane MetzgerPresident
Tonya AndrusVice President
Brian WahlersDirector
Krista BattersDirector
Terri ShafferDirector
Billie HaskinsSecretary
Mike WetzelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$68,461
Program Service Revenue
$0
Investment Income
$2,091
Other Revenue
$51,969
All Other Contributions
$7,201
Change in Net Assets
$5,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$64,397
Other Expenses$52,290
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$33,330--$33,330
Other Salaries and Wages$9,102$9,103-$18,205
All Other Expenses$3,143$6,203-$9,346
Other Employee Benefits$3,306$3,307-$6,613
Payroll Taxes$2,141$2,141-$4,282
Office Expenses$2,116$529-$2,645
Pension Plan Contributions$1,967--$1,967
Other Expenses---$1,935
Fees for Services Accounting-$1,595-$1,595
Insurance-$1,294-$1,294
Information Technology$640$160-$800
Advertising$384$96-$480
Fees for Service Investment Mgmnt Fees-$234-$234
Total Functional Expenses$90,182$26,505$0$116,687
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,153
Fundraising Direct Expenses$5,767
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$23,062$23,062-$23,062
Total Events$23,062$23,062$5,767$17,295
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,213
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

P 6 Section C Line 19

“The coudersport library association keeps its governing documents, conflict of interest policy, and financial statements on file at the coudersport public library and makes them available to the public upon request.”

Filing and Contact Details

Filer

EIN
25-1375489
Phone
8142749382

Signing Officer

Name
Michael Wetzel
Title
Treasurer
Signed
2014-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Weitzel
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
4

Preparer

Preparer
Terry M Chisholm
Phone
5855933796
Supplemental Narrative

Additional Explanations

P 6 Section B Line 11

“The tax return is reviewed by the officers and the key employee before being filed. The other members of the board are free to review the tax return whenever they want to.”

P 12 Part XI Line 9

“P. 12 part xi line 9 rounding adjustment”

Raw XML Appendix366 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.

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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05767
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05767
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023062
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023062
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023062
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023062
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0B/U DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017295
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS REVIEWED BY THE OFFICERS AND THE KEY EMPLOYEE BEFORE BEING FILED. THE OTHER MEMBERS OF THE BOARD ARE FREE TO REVIEW THE TAX RETURN WHENEVER THEY WANT TO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COUDERSPORT LIBRARY ASSOCIATION KEEPS ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ON FILE AT THE COUDERSPORT PUBLIC LIBRARY AND MAKES THEM AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2P. 12 PART XI LINE 9 ROUNDING ADJUSTMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0P 6 SECTION B LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1P 6 SECTION C LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2P 12 PART XI LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0245910
IRS990/TotalAssetsEOYAmt0251559
IRS990/TotalAssetsGrp/BOYAmt0245910
IRS990/TotalAssetsGrp/EOYAmt0251559
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt068461
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026505
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt090182
IRS990/TotalFunctionalExpensesGrp/TotalAmt0116687
IRS990/TotalGrossUBIAmt09674
IRS990/TotalLiabilitiesBOYAmt02396
IRS990/TotalLiabilitiesEOYAmt02213
IRS990/TotalLiabilitiesGrp/BOYAmt02396
IRS990/TotalLiabilitiesGrp/EOYAmt02213
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0243514
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0249346
IRS990/TotalProgramServiceExpensesAmt090122
IRS990/TotalReportableCompFromOrgAmt033330
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0122521
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt09674
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0245910
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0251559
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10502 PARK AVE
IRS990/USAddress/City0COUDERSPORT
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode016915
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL WETZEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10COUDERSPORT LIBRARY ASSOCIATI
ReturnHeader/Filer/BusinessNameControlTxt0COUD
ReturnHeader/Filer/EIN0251375489
ReturnHeader/Filer/PhoneNum08142749382
ReturnHeader/Filer/USAddress/AddressLine10502 PARK AVE
ReturnHeader/Filer/USAddress/City0COUDERSPORT
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode016915
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453655060
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1069 PLEASANT STREET ASSOCIATE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 403
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WELLSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode014895
ReturnHeader/PreparerPersonGrp/PhoneNum05855933796
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY M CHISHOLM
ReturnHeader/ReturnTs02014-07-21T10:29:35-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$251,559
Liabilities
$2,213
Net assets
$249,346
Revenue
$122,521
Expenses
$116,687
Net income
$5,834
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.74$0.02$2.72$1.47$1.33$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.60$0.01$2.59$1.34$1.36$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.63$0.01$2.62$1.18$1.26$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.71$0.02$2.70$1.46$1.23$0.22
2020Detailed filing. Detailed filing data is available for this year.$2.63$0.15$2.47$1.16$1.19$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.52$0.01$2.51$1.27$1.25$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.50$0.01$2.49$1.25$1.29$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.54$0.02$2.52$1.22$1.26$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.58$0.02$2.56$1.30$1.29$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.57$0.02$2.55$1.45$1.39$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.51$0.01$2.49$1.29$1.29$0.00
2013Detailed filing. Detailed filing data is available for this year.$2.52$0.02$2.49$1.23$1.17$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.02$2.44$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.03$2.28$1.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.00$1.91$1.12