Civic Intelligence

Coudersport Library Association

990 • Fiscal year 2017 • EIN 25-1375489

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

33rd percentile

-3.2%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

41st percentile

-1.7%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

-6.3%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$253,888

Down $4,424 (-1.7%) from 2016

Net Assets

Down

$252,363

Down $3,947 (-1.5%) from 2016

Liabilities

Down

$1,525

Down $477 (-24%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin33rd percentile

Revenue

Down

$122,175

Down $8,241 (-6.3%) from 2016

Expenses

Down

$126,120

Down $3,039 (-2.4%) from 2016

Net Income

Down

-$3,945

Down $5,202 (-414%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2017

Assets$253,888
Liabilities$1,525
Net Assets$252,363
Open 2017 Filing

Operations Trend

Revenue Growth38th 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

2017

Revenue$122,175
Expenses$126,120
Net Income-$3,945
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$122,175
Mission and Program Overview

Mission

LIBRARY SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$258,292$253,868▼ $4,424
Rtn Earn Endowment Incm Other Fnds$256,310$252,363▼ $3,947
Cash and Non-Interest-Bearing Accounts$20$20→ $0
Total Assets$258,312$253,888▼ $4,424
Liabilities
Other Liabilities$2,002$1,525▼ $477
Total Liabilities$2,002$1,525▼ $477
Net Assets / Fund Balance
Total Net Assets Fund Balance$256,310$252,363▼ $3,947
Total Liabilities and Net Assets / Fund Balance$258,312$253,888▼ $4,424
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jane MetzgerPresident
Tonya AndrusVice President
Brian WahlersTrustee
Georgiana LeeteTrustee
Terri ShaferTrustee
Wic FurmanTrustee
Billie HaskinsSecretary
Mike WetzelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$117,984
Program Service Revenue
$0
Investment Income
$4,191
Other Revenue
$0
All Other Contributions
$9,456
Change in Net Assets
$-3,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$69,763
Other Expenses$56,357
Total Fundraising Expense$3,434
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,216$32,216$0$64,432
All Other Expenses$11,996$3,561$0$15,557
Payroll Taxes$2,666$2,665$0$5,331
Other Expenses$0$0$3,434$3,434
Fees for Services Accounting$2,740$0$0$2,740
Information Technology$1,871$467$0$2,338
Fees for Service Investment Mgmnt Fees$0$1,669$0$1,669
Advertising$1,124$281$0$1,405
Conferences and Meetings$1,343$0$0$1,343
Insurance$0$1,311$0$1,311
Total Functional Expenses$79,665$43,021$3,434$126,120
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$27,032$27,032$2,412$24,620
Total Events$27,032$27,032$2,412$24,620
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$1,525
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
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Wetzel
Formed
1850
Legal Domicile
Pa
Voting Board Members
6
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 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”

Pt XI

“Line 9 rounding adjustment”

Form 990, Part IX, Line 24E

“BANK FEES 5. 5. 0. 0.”

Form 990, Part IX, Line 24E

“Janitorial 1406. 0. 1406. 0.”

Form 990, Part IX, Line 24E

“Postage 784. 627. 157. 0.”

Form 990, Part IX, Line 24E

“Reading programs 2799. 2799. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs 3184. 2547. 637. 0.”

Form 990, Part IX, Line 24E

“SUPPLIES 574. 574. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 5609. 4487. 1122. 0.”

Form 990, Part IX, Line 24E

“Workers comp 1196. 957. 239. 0.”

Raw XML AppendixShowing 400 of 402 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/OtherIncome170Grp/CurrentTaxYearAmt01041
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0265
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0146
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01452
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93890
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.92240
IRS990ScheduleA/PublicSupportTotal170Amt0619343
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0122176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0127820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0139406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0121842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0108099
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0619343
IRS990ScheduleA/TotalSupportAmt0659668
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01525
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt01525
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02412
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BU DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027032
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027032
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027032
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027032
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024620
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02412
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02412
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/ExplanationTxt2LINE 9 ROUNDING ADJUSTMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES 5. 5. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4JANITORIAL 1406. 0. 1406. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5POSTAGE 784. 627. 157. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6READING PROGRAMS 2799. 2799. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS 3184. 2547. 637. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES 574. 574. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UTILITIES 5609. 4487. 1122. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WORKERS COMP 1196. 957. 239. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0258312
IRS990/TotalAssetsEOYAmt0253888
IRS990/TotalAssetsGrp/BOYAmt0258312
IRS990/TotalAssetsGrp/EOYAmt0253888
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0117984
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03434
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043021
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt079665
IRS990/TotalFunctionalExpensesGrp/TotalAmt0126120
IRS990/TotalGrossUBIAmt04191
IRS990/TotalLiabilitiesBOYAmt02002
IRS990/TotalLiabilitiesEOYAmt01525
IRS990/TotalLiabilitiesGrp/BOYAmt02002
IRS990/TotalLiabilitiesGrp/EOYAmt01525
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0256310
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0252363
IRS990/TotalProgramServiceExpensesAmt079665
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0122175
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04191
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0258312
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0253888
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0502 PARK AVE
IRS990/USAddress/CityNm0COUDERSPORT
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016915
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL WETZEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08142749382
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
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/IPDt02018-06-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:07:36
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/PreparerPersonNm0TERRY M CHISHOLM
ReturnHeader/ReturnTs02018-06-13T07:07:36-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$253,888
Liabilities
$1,525
Net assets
$252,363
Revenue
$122,175
Expenses
$126,120
Net income
-$3,945
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