Civic Intelligence

Coudersport Library Association

990 • Fiscal year 2014 • EIN 25-1375489

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 15, 2015

Organization ProfileN/A
502 Park AveCoudersport, PA 16915

(814) 274-9382

Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$34,330

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 26.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

44th percentile

-0.3%

Faster asset growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

5.3%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$250,897

Down $662 (-0.3%) from 2013

Net Assets

Up

$249,409

Up $63 (+0.0%) from 2013

Liabilities

Down

$1,488

Down $725 (-33%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin42nd percentile

Revenue

Up

$128,965

Up $6,444 (+5.3%) from 2013

Expenses

Up

$128,814

Up $12,127 (+10%) from 2013

Net Income

Down

$151

Down $5,683 (-97%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2014

Assets$250,897
Liabilities$1,488
Net Assets$249,409
Open 2014 Filing

Operations Trend

Revenue Growth56th percentile

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

2014

Revenue$128,965
Expenses$128,814
Net Income$151
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 15, 2015
Return Version
2014v5.0
Gross Receipts
$134,460
Mission and Program Overview

Mission

LIBRARY SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$251,539$250,877▼ $662
Rtn Earn Endowment Incm Other Fnds$249,346$249,409▲ $63
Cash and Non-Interest-Bearing Accounts$20$20→ $0
Total Assets$251,559$250,897▼ $662
Liabilities
Other Liabilities$2,213$1,488▼ $725
Total Liabilities$2,213$1,488▼ $725
Net Assets / Fund Balance
Total Net Assets Fund Balance$249,346$249,409▲ $63
Total Liabilities and Net Assets / Fund Balance$251,559$250,897▼ $662
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Keturah CappadHighest PaidFT$34,330$34,330

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
$79,281
Program Service Revenue
$0
Investment Income
$11,975
Other Revenue
$37,709
All Other Contributions
$11,648
Change in Net Assets
$151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,745
Salaries, Compensation, and Employee Benefits$64,069
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$34,330--$34,330
Other Salaries and Wages$9,457$9,457-$18,914
All Other Expenses$7,449$2,520-$9,969
Other Employee Benefits$3,677$920-$4,597
Payroll Taxes$3,362$840-$4,202
Other Expenses---$2,560
Office Expenses$1,774$444-$2,218
Information Technology$1,661$416-$2,077
Pension Plan Contributions$2,026--$2,026
Fees for Service Investment Mgmnt Fees-$1,514-$1,514
Fees for Services Accounting-$1,062-$1,062
Insurance-$612-$612
Advertising$480$120-$600
Total Functional Expenses$87,350$41,464$0$128,814
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,204
Fundraising Direct Expenses$5,495
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
B/u Dinner$26,478$26,478-$26,478
Total Events$26,478$26,478$5,495$20,983
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,488
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

Filer Name
Coudersport Library Associati
EIN
25-1375489
Phone
8142749382
Address
502 PARK AVE, COUDERSPORT, PA 16915

Signing Officer

Name
Michael Wetzel
Title
Treasurer
Signed
2015-06-15
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

Firm
69 Pleasant Street Associate
Address
PO BOX 403, WELLSVILLE, NY 14895
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

“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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0122345
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0604700
IRS990ScheduleA/TotalSupportAmt0685196
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01488
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt01488
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05495
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0B/U DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05495
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026478
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026478
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026478
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026478
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020983
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/ExplanationTxt2ROUNDING 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/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0251559
IRS990/TotalAssetsEOYAmt0250897
IRS990/TotalAssetsGrp/BOYAmt0251559
IRS990/TotalAssetsGrp/EOYAmt0250897
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt079281
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041464
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt087350
IRS990/TotalFunctionalExpensesGrp/TotalAmt0128814
IRS990/TotalGrossUBIAmt011975
IRS990/TotalLiabilitiesBOYAmt02213
IRS990/TotalLiabilitiesEOYAmt01488
IRS990/TotalLiabilitiesGrp/BOYAmt02213
IRS990/TotalLiabilitiesGrp/EOYAmt01488
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0249346
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0249409
IRS990/TotalProgramServiceExpensesAmt087350
IRS990/TotalReportableCompFromOrgAmt034330
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0128965
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt011975
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0251559
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0250897
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0502 PARK AVE
IRS990/USAddress/CityNm0COUDERSPORT
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016915
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL WETZEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COUDERSPORT LIBRARY ASSOCIATI
ReturnHeader/Filer/BusinessNameControlTxt0COUD
ReturnHeader/Filer/EIN0251375489
ReturnHeader/Filer/PhoneNum08142749382
ReturnHeader/Filer/USAddress/AddressLine1Txt0502 PARK AVE
ReturnHeader/Filer/USAddress/CityNm0COUDERSPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016915
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453655060
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt069 PLEASANT STREET ASSOCIATE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 403
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WELLSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014895
ReturnHeader/PreparerPersonGrp/PhoneNum05855933796
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY M CHISHOLM
ReturnHeader/ReturnTs02015-07-17T07:57:04-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$250,897
Liabilities
$1,488
Net assets
$249,409
Revenue
$128,965
Expenses
$128,814
Net income
$151
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits