Civic Intelligence

Coudersport Library Association

990 • Fiscal year 2015 • EIN 25-1375489

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 01, 2016

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

61st percentile

0.01x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.01x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

52nd percentile

4.2%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

52nd percentile

2.5%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$257,092

Up $6,195 (+2.5%) from 2014

Net Assets

Up

$255,053

Up $5,644 (+2.3%) from 2014

Liabilities

Up

$2,039

Up $551 (+37%) from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin52nd percentile

Revenue

Up

$145,102

Up $16,137 (+13%) from 2014

Expenses

Up

$138,952

Up $10,138 (+7.9%) from 2014

Net Income

Up

$6,150

Up $5,999 (+3973%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2015

Assets$257,092
Liabilities$2,039
Net Assets$255,053
Open 2015 Filing

Operations Trend

Revenue Growth66th 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

2015

Revenue$145,102
Expenses$138,952
Net Income$6,150
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 1, 2016
Return Version
2015v2.1
Gross Receipts
$145,102
Mission and Program Overview

Mission

LIBRARY SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$250,877$257,072▲ $6,195
Rtn Earn Endowment Incm Other Fnds$249,409$255,053▲ $5,644
Cash and Non-Interest-Bearing Accounts$20$20→ $0
Total Assets$250,897$257,092▲ $6,195
Liabilities
Other Liabilities$1,488$2,039▲ $551
Total Liabilities$1,488$2,039▲ $551
Net Assets / Fund Balance
Total Net Assets Fund Balance$249,409$255,053▲ $5,644
Total Liabilities and Net Assets / Fund Balance$250,897$257,092▲ $6,195
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jane MetzgerPresident
Brian WahlersDirector
Krista BattersonDirector
Terri ShaferDirector
Billie HaskinsSecretary
Mike WetzelTreasurer
Tonya AndrusVice Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$139,646
Program Service Revenue
$0
Investment Income
$5,456
Other Revenue
$0
All Other Contributions
$11,162
Change in Net Assets
$6,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,444
Salaries, Compensation, and Employee Benefits$63,508
Total Fundraising Expense$5,820
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,966$28,965$0$57,931
All Other Expenses$12,393$5,186$5,820$23,399
Payroll Taxes$2,216$2,216$0$4,432
Information Technology$2,441$610$0$3,051
Office Expenses$1,754$439$0$2,193
Fees for Services Accounting$0$1,820$0$1,820
Fees for Service Investment Mgmnt Fees$0$1,513$0$1,513
Other Expenses$0$1,268$0$1,268
Other Employee Benefits$0$1,145$0$1,145
Insurance$0$612$0$612
Advertising$174$44$0$218
Travel$137$0$0$137
Total Functional Expenses$88,476$44,656$5,820$138,952
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bu Dinner$49,807$49,807$4,993$44,814
Total Events$49,807$49,807$4,993$44,814
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,039
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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
Filing and Contact Details

Filer

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

Signing Officer

Name
Michael Wetzel
Title
Treasurer
Phone
8142749382
Signed
2016-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Wetzel
Formed
1850
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
0
Employees
7
Volunteers
0

Preparer

Firm
69 Pleasant Street Associates Ltd
Address
69 PLEASANT STREET, WELLSVILLE, NY 14895
Preparer
Terry M Chisholm
Phone
5855933796
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“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.”

Pt VI, Line 8B

“There are no commitees that act on behalf of the governing body”

Form 990, Part IX, Line 24E

“SUPPLIES 202. 202. 0. 0.”

Form 990, Part IX, Line 24E

“Reading programs 1686. 1686. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs 5388. 4310. 1078. 0.”

Form 990, Part IX, Line 24E

“Utilities 7744. 6195. 1549. 0.”

Form 990, Part IX, Line 24E

“Fundraising expenses 5820. 0. 0. 5820.”

Form 990, Part IX, Line 24E

“Workers comp 1220. 0. 1220. 0.”

Form 990, Part IX, Line 24E

“Janitorial 1000. 0. 1000. 0.”

Form 990, Part IX, Line 24E

“Small equipment 339. 0. 339. 0.”

Raw XML Appendix394 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/AccountantCompileOrReviewInd0true
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LIBRARY SERVICES
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt044
IRS990/AdvertisingGrp/ProgramServicesAmt0174
IRS990/AdvertisingGrp/TotalAmt0218
IRS990/AllOtherContributionsAmt011162
IRS990/AllOtherExpensesGrp/FundraisingAmt05820
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05186
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012393
IRS990/AllOtherExpensesGrp/TotalAmt023399
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL WETZEL
IRS990/BooksInCareOfDetail/PhoneNum08142749382
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0502 PARK AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0COUDERSPORT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd016915
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt020
IRS990/CashNonInterestBearingGrp/EOYAmt020
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt049807
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0139646
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05456
IRS990/CYOtherExpensesAmt075444
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt06150
IRS990/CYSalariesCompEmpBnftPaidAmt063508
IRS990/CYTotalExpensesAmt0138952
IRS990/CYTotalFundraisingExpenseAmt05820
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0145102
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0LIBRARY SERVICES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt088476
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01820
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt01820
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01513
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01513
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt611.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0TERRI SHAFER
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN WAHLERS
IRS990/Form990PartVIISectionAGrp/PersonNm2KRISTA BATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3TONYA ANDRUS
IRS990/Form990PartVIISectionAGrp/PersonNm4BILLIE HASKINS
IRS990/Form990PartVIISectionAGrp/PersonNm5JANE METZGER
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE WETZEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01850
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt049807
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt078677
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0145102
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0610
IRS990/InformationTechnologyGrp/ProgramServicesAmt02441
IRS990/InformationTechnologyGrp/TotalAmt03051
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0612
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt0612
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05456
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt05456
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE COUDERSPORT LIBRARY ASSOCIATION PROVIDES MATERIALS AND SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0249409
IRS990/NetAssetsOrFundBalancesEOYAmt0255053
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt02665
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0439
IRS990/OfficeExpensesGrp/ProgramServicesAmt01754
IRS990/OfficeExpensesGrp/TotalAmt02193
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01145
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01145
IRS990/OtherExpensesGrp/Desc0BOOKS ECT.
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2DONATED SERVICES
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1305
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2533
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31268
IRS990/OtherExpensesGrp/ProgramServicesAmt038263
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt22132
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt038263
IRS990/OtherExpensesGrp/TotalAmt1305
IRS990/OtherExpensesGrp/TotalAmt22665
IRS990/OtherExpensesGrp/TotalAmt31268
IRS990/OtherLiabilitiesGrp/BOYAmt01488
IRS990/OtherLiabilitiesGrp/EOYAmt02039
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028965
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028966
IRS990/OtherSalariesAndWagesGrp/TotalAmt057931
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02216
IRS990/PayrollTaxesGrp/ProgramServicesAmt02216
IRS990/PayrollTaxesGrp/TotalAmt04432
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL WETZEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt079281
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011975
IRS990/PYOtherExpensesAmt064745
IRS990/PYOtherRevenueAmt037709
IRS990/PYRevenuesLessExpensesAmt0151
IRS990/PYSalariesCompEmpBnftPaidAmt064069
IRS990/PYTotalExpensesAmt0128814
IRS990/PYTotalRevenueAmt0128965
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt06150
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0139646
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0249409
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0255053
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250877
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0257072
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER INCOME 2011: 49. 2012: 16. 2013: 146. 2014: 265.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0136981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0119282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0105646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0114701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0134785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0611395
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt02425
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt02560
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt02453
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt01866
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt01062
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt010366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012354
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016528
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015624
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt064238
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0265
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0146
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt049
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0476
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90570
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0621761
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0139406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0121842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0108099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0116567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0135847
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0621761
IRS990ScheduleA/TotalSupportAmt0686475
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02039
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt02039
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04993
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BU DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049807
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049807
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049807
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049807
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044814
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04993
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04993
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITEES THAT ACT ON BEHALF OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES 202. 202. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3READING PROGRAMS 1686. 1686. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS 5388. 4310. 1078. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES 7744. 6195. 1549. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNDRAISING EXPENSES 5820. 0. 0. 5820.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WORKERS COMP 1220. 0. 1220. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8JANITORIAL 1000. 0. 1000. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SMALL EQUIPMENT 339. 0. 339. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0250897
IRS990/TotalAssetsEOYAmt0257092
IRS990/TotalAssetsGrp/BOYAmt0250897
IRS990/TotalAssetsGrp/EOYAmt0257092
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0139646
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05820
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044656
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt088476
IRS990/TotalFunctionalExpensesGrp/TotalAmt0138952
IRS990/TotalGrossUBIAmt05456
IRS990/TotalLiabilitiesBOYAmt01488
IRS990/TotalLiabilitiesEOYAmt02039
IRS990/TotalLiabilitiesGrp/BOYAmt01488
IRS990/TotalLiabilitiesGrp/EOYAmt02039
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0249409
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0255053
IRS990/TotalProgramServiceExpensesAmt088476
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0145102
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt05456
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0250897
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0257092
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0137
IRS990/TravelGrp/TotalAmt0137
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0502 PARK AVE
IRS990/USAddress/CityNm0COUDERSPORT
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016915
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL WETZEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08142749382
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COUDRSPORT LIBRARY ASSOCIATION
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/PreparerFirmName/BusinessNameLine1Txt069 PLEASANT STREET ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt069 PLEASANT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WELLSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014895
ReturnHeader/PreparerPersonGrp/PhoneNum05855933796
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY M CHISHOLM
ReturnHeader/ReturnTs02016-08-01T12:44:15-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$257,092
Liabilities
$2,039
Net assets
$255,053
Revenue
$145,102
Expenses
$138,952
Net income
$6,150
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