Civic Intelligence

Coudersport Library Association

990 • Fiscal year 2016 • EIN 25-1375489

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

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.

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

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

45th percentile

1.0%

Higher net margin than 45% of similar nonprofits.

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

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.

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

Asset Growth

48th percentile

0.5%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

34th percentile

-10%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$258,312

Up $1,220 (+0.5%) from 2015

Net Assets

Up

$256,310

Up $1,257 (+0.5%) from 2015

Liabilities

Down

$2,002

Down $37 (-1.8%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin45th percentile

Revenue

Down

$130,416

Down $14,686 (-10%) from 2015

Expenses

Down

$129,159

Down $9,793 (-7.0%) from 2015

Net Income

Down

$1,257

Down $4,893 (-80%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2016

Assets$258,312
Liabilities$2,002
Net Assets$256,310
Open 2016 Filing

Operations Trend

Revenue Growth34th 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

2016

Revenue$130,416
Expenses$129,159
Net Income$1,257
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$130,416
Mission and Program Overview

Mission

LIBRARY SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$257,072$258,292▲ $1,220
Rtn Earn Endowment Incm Other Fnds$255,053$256,310▲ $1,257
Cash and Non-Interest-Bearing Accounts$20$20→ $0
Total Assets$257,092$258,312▲ $1,220
Liabilities
Other Liabilities$2,039$2,002▼ $37
Total Liabilities$2,039$2,002▼ $37
Net Assets / Fund Balance
Total Net Assets Fund Balance$255,053$256,310▲ $1,257
Total Liabilities and Net Assets / Fund Balance$257,092$258,312▲ $1,220
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$127,820
Program Service Revenue
$0
Investment Income
$2,596
Other Revenue
$0
All Other Contributions
$13,100
Change in Net Assets
$1,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$69,504
Other Expenses$59,655
Total Fundraising Expense$2,365
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,193$32,193$0$64,386
All Other Expenses$16,476$3,920$0$20,396
Payroll Taxes$2,559$2,559$0$5,118
Fees for Services Accounting$0$2,516$0$2,516
Other Expenses$0$0$2,365$2,365
Information Technology$1,749$437$0$2,186
Fees for Service Investment Mgmnt Fees$0$1,594$0$1,594
Insurance$0$1,351$0$1,351
Office Expenses$562$140$0$702
Travel$265$0$0$265
Advertising$106$26$0$132
Total Functional Expenses$81,461$45,333$2,365$129,159
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$26,684$26,684$1,642$25,042
Total Events$26,684$26,684$1,642$25,042
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$2,002
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
2017-05-03
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
6
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 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

“Janitorial 860. 0. 860. 0.”

Form 990, Part IX, Line 24E

“Postage 863. 690. 173. 0.”

Form 990, Part IX, Line 24E

“Reading programs 2424. 2424. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs 8665. 6932. 1733. 0.”

Form 990, Part IX, Line 24E

“Supplies 1841. 1841. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 5722. 4578. 1144. 0.”

Form 990, Part IX, Line 24E

“Workers comp 21. 11. 10. 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/ManagementAndGeneralAmt026
IRS990/AdvertisingGrp/ProgramServicesAmt0106
IRS990/AdvertisingGrp/TotalAmt0132
IRS990/AllOtherContributionsAmt013100
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03920
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016476
IRS990/AllOtherExpensesGrp/TotalAmt020396
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/ContriRptFundraisingEventAmt035776
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0127820
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02596
IRS990/CYOtherExpensesAmt059655
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01257
IRS990/CYSalariesCompEmpBnftPaidAmt069504
IRS990/CYTotalExpensesAmt0129159
IRS990/CYTotalFundraisingExpenseAmt02365
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0130416
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0LIBRARY SERVICES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt081461
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02516
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt02516
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01594
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01594
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 PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01850
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt035776
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt078944
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0130416
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0437
IRS990/InformationTechnologyGrp/ProgramServicesAmt01749
IRS990/InformationTechnologyGrp/TotalAmt02186
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01351
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt01351
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02596
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt02596
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/MissionDesc0LIBRARY SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0255053
IRS990/NetAssetsOrFundBalancesEOYAmt0256310
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt02425
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0140
IRS990/OfficeExpensesGrp/ProgramServicesAmt0562
IRS990/OfficeExpensesGrp/TotalAmt0702
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BOOKS ECT.
IRS990/OtherExpensesGrp/Desc1DONATED SERVICES
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXP
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt32365
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1485
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2112
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt025163
IRS990/OtherExpensesGrp/ProgramServicesAmt11940
IRS990/OtherExpensesGrp/ProgramServicesAmt2448
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt025163
IRS990/OtherExpensesGrp/TotalAmt12425
IRS990/OtherExpensesGrp/TotalAmt2560
IRS990/OtherExpensesGrp/TotalAmt32365
IRS990/OtherLiabilitiesGrp/BOYAmt02039
IRS990/OtherLiabilitiesGrp/EOYAmt02002
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032193
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032193
IRS990/OtherSalariesAndWagesGrp/TotalAmt064386
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02559
IRS990/PayrollTaxesGrp/ProgramServicesAmt02559
IRS990/PayrollTaxesGrp/TotalAmt05118
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL WETZEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0139646
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05456
IRS990/PYOtherExpensesAmt075444
IRS990/PYRevenuesLessExpensesAmt06150
IRS990/PYSalariesCompEmpBnftPaidAmt063508
IRS990/PYTotalExpensesAmt0138952
IRS990/PYTotalRevenueAmt0145102
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01257
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0130416
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0255053
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0256310
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0257072
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0258292
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER INCOME 2012: 16. 2013: 146. 2014: 265.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0125395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0136981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0119282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0105646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0114701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0602005
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt02425
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt02425
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt02560
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt02453
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt01866
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt011729
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012354
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016528
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt051210
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0265
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0146
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0427
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92240
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.90570
IRS990ScheduleA/PublicSupportTotal170Amt0613734
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0127820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0139406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0121842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0108099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0116567
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0613734
IRS990ScheduleA/TotalSupportAmt0665371
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02002
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt02002
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01642
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BU DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026684
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026684
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026684
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026684
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025042
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01642
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01642
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS REVIEWED BY THE OFFICERS 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/ExplanationTxt2JANITORIAL 860. 0. 860. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POSTAGE 863. 690. 173. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4READING PROGRAMS 2424. 2424. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS 8665. 6932. 1733. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES 1841. 1841. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UTILITIES 5722. 4578. 1144. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WORKERS COMP 21. 11. 10. 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0257092
IRS990/TotalAssetsEOYAmt0258312
IRS990/TotalAssetsGrp/BOYAmt0257092
IRS990/TotalAssetsGrp/EOYAmt0258312
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0127820
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02365
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045333
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt081461
IRS990/TotalFunctionalExpensesGrp/TotalAmt0129159
IRS990/TotalGrossUBIAmt02596
IRS990/TotalLiabilitiesBOYAmt02039
IRS990/TotalLiabilitiesEOYAmt02002
IRS990/TotalLiabilitiesGrp/BOYAmt02039
IRS990/TotalLiabilitiesGrp/EOYAmt02002
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0255053
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0256310
IRS990/TotalProgramServiceExpensesAmt081461
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0130416
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02596
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0257092
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0258312
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0265
IRS990/TravelGrp/TotalAmt0265
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL WETZEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08142749382
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-03
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/FilingSecurityInformation/AtSubmissionCreationDeviceId04F8A9032C8982D9DDEAD0710514A9459E44DEF50
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03D3119F3C291700CDFE2CCB49AAFCC269CBBB324
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.5.112.135
ReturnHeader/FilingSecurityInformation/IPDt02017-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:43:52
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/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY M CHISHOLM
ReturnHeader/ReturnTs02017-05-11T08:44:13-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$258,312
Liabilities
$2,002
Net assets
$256,310
Revenue
$130,416
Expenses
$129,159
Net income
$1,257
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. 2016 filings • 501(c)3 • <$500k nonprofits