Civic Intelligence

Coudersport Library Association

990 • Fiscal year 2019 • EIN 25-1375489

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.01x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$42,518

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 33.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

48th percentile

0.8%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

1.2%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$252,031

Up $2,016 (+0.8%) from 2018

Net Assets

Up

$250,677

Up $2,045 (+0.8%) from 2018

Liabilities

Down

$1,354

Down $29 (-2.1%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin46th percentile

Revenue

Up

$126,579

Up $1,535 (+1.2%) from 2018

Expenses

Down

$124,533

Down $4,241 (-3.3%) from 2018

Net Income

Up

$2,046

Up $5,776 (+155%) from 2018

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

2019

Assets$252,031
Liabilities$1,354
Net Assets$250,677
Open 2019 Filing

Operations Trend

Revenue Growth50th 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

2019

Revenue$126,579
Expenses$124,533
Net Income$2,046
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.1
Gross Receipts
$126,579
Mission and Program Overview

Mission

LIBRARY SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$249,995$252,011▲ $2,016
Rtn Earn Endowment Incm Other Fnds$248,632$250,677▲ $2,045
Cash and Non-Interest-Bearing Accounts$20$20→ $0
Total Assets$250,015$252,031▲ $2,016
Liabilities
Other Liabilities$1,383$1,354▼ $29
Total Liabilities$1,383$1,354▼ $29
Net Assets / Fund Balance
Total Net Assets Fund Balance$248,632$250,677▲ $2,045
Total Liabilities and Net Assets / Fund Balance$250,015$252,031▲ $2,016
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Teri McdowellDirector/secretaryPT$42,518$42,518

Board Members and Trustees

NameTitle
Jane MetzgerPresident
Tonya AndrusVice President
Brian WahlersTrustee
Dennis GoodenoughTrustee
Georgiana LeeteTrustee
Wic FurmanTrustee
Mike WetzelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$120,290
Program Service Revenue
$0
Investment Income
$6,289
Other Revenue
$0
All Other Contributions
$22,832
Change in Net Assets
$2,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$72,504
Other Expenses$52,029
Total Fundraising Expense$2,621
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$21,259$21,259$0$42,518
Other Salaries and Wages$12,353$12,352$0$24,705
All Other Expenses$14,273$2,415$0$16,688
Information Technology$4,485$1,121$0$5,606
Payroll Taxes$2,641$2,640$0$5,281
Other Expenses$0$0$2,621$2,621
Fees for Services Accounting$2,601$0$0$2,601
Office Expenses$1,938$485$0$2,423
Fees for Service Investment Mgmnt Fees$0$1,954$0$1,954
Travel$1,535$0$0$1,535
Insurance$0$1,311$0$1,311
Advertising$106$26$0$132
Total Functional Expenses$77,782$44,130$2,621$124,533
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$21,874$21,874$1,416$20,458
Total Events$21,874$21,874$1,416$20,458
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$1,354
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
2020-07-15
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 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. 4. 1. 0.”

Form 990, Part IX, Line 24E

“Computer expenses 507. 406. 101. 0.”

Form 990, Part IX, Line 24E

“Furniture and equip 424. 424. 0. 0.”

Form 990, Part IX, Line 24E

“Janitorial 1049. 839. 210. 0.”

Form 990, Part IX, Line 24E

“MISC 559. 447. 112. 0.”

Form 990, Part IX, Line 24E

“Postage 755. 604. 151. 0.”

Form 990, Part IX, Line 24E

“Reading programs 4190. 4190. 0. 0.”

Form 990, Part IX, Line 24E

“REPAIRS 230. 184. 46. 0.”

Form 990, Part IX, Line 24E

“Supplies 711. 569. 142. 0.”

Form 990, Part IX, Line 24E

“Utilities 7619. 6095. 1524. 0.”

Form 990, Part IX, Line 24E

“Workers comp 639. 511. 128. 0.”

Raw XML AppendixShowing 400 of 425 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/AllOtherContributionsAmt022832
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02415
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014273
IRS990/AllOtherExpensesGrp/TotalAmt016688
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt020
IRS990/CashNonInterestBearingGrp/EOYAmt020
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt021259
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt021259
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt042518
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt022930
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0120290
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06289
IRS990/CYOtherExpensesAmt052029
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt02046
IRS990/CYSalariesCompEmpBnftPaidAmt072504
IRS990/CYTotalExpensesAmt0124533
IRS990/CYTotalFundraisingExpenseAmt02621
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0126579
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0LIBRARY SERVICES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt077782
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02601
IRS990/FeesForServicesAccountingGrp/TotalAmt02601
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01954
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01954
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/AverageHoursPerWeekRt432.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt711.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0DENNIS GOODENOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN WAHLERS
IRS990/Form990PartVIISectionAGrp/PersonNm2GEORGIANA LEETE
IRS990/Form990PartVIISectionAGrp/PersonNm3WIC FURMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4TERI MCDOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm5TONYA ANDRUS
IRS990/Form990PartVIISectionAGrp/PersonNm6JANE METZGER
IRS990/Form990PartVIISectionAGrp/PersonNm7MIKE WETZEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt442518
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01850
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt022930
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt074528
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0126579
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01121
IRS990/InformationTechnologyGrp/ProgramServicesAmt04485
IRS990/InformationTechnologyGrp/TotalAmt05606
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01311
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt01311
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06289
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt06289
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/NetAssetsOrFundBalancesBOYAmt0248632
IRS990/NetAssetsOrFundBalancesEOYAmt0250677
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt02320
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0485
IRS990/OfficeExpensesGrp/ProgramServicesAmt01938
IRS990/OfficeExpensesGrp/TotalAmt02423
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
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/FundraisingAmt32621
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1464
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2103
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt014320
IRS990/OtherExpensesGrp/ProgramServicesAmt11856
IRS990/OtherExpensesGrp/ProgramServicesAmt2415
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt014320
IRS990/OtherExpensesGrp/TotalAmt12320
IRS990/OtherExpensesGrp/TotalAmt2518
IRS990/OtherExpensesGrp/TotalAmt32621
IRS990/OtherLiabilitiesGrp/BOYAmt01383
IRS990/OtherLiabilitiesGrp/EOYAmt01354
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012352
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012353
IRS990/OtherSalariesAndWagesGrp/TotalAmt024705
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02640
IRS990/PayrollTaxesGrp/ProgramServicesAmt02641
IRS990/PayrollTaxesGrp/TotalAmt05281
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL WETZEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0116521
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08523
IRS990/PYOtherExpensesAmt058175
IRS990/PYRevenuesLessExpensesAmt0-3730
IRS990/PYSalariesCompEmpBnftPaidAmt070599
IRS990/PYTotalExpensesAmt0128774
IRS990/PYTotalRevenueAmt0125044
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02046
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0126579
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0248632
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0250677
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0249995
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0252011
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER INCOME 2017: 1041.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0117970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0113701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0118356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0125395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0136981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0612403
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt02320
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt02820
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt03820
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt02425
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt02425
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt013810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05456
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027055
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01041
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01041
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95710
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0626213
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0120290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0116521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0122176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0127820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0139406
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0626213
IRS990ScheduleA/TotalSupportAmt0654309
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01354
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt01354
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01416
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BU DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021874
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021874
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021874
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021874
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020458
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01416
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01416
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. 4. 1. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPUTER EXPENSES 507. 406. 101. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FURNITURE AND EQUIP 424. 424. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6JANITORIAL 1049. 839. 210. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISC 559. 447. 112. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8POSTAGE 755. 604. 151. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9READING PROGRAMS 4190. 4190. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REPAIRS 230. 184. 46. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUPPLIES 711. 569. 142. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12UTILITIES 7619. 6095. 1524. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13WORKERS COMP 639. 511. 128. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0250015
IRS990/TotalAssetsEOYAmt0252031
IRS990/TotalAssetsGrp/BOYAmt0250015
IRS990/TotalAssetsGrp/EOYAmt0252031
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0120290
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02621
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044130
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt077782
IRS990/TotalFunctionalExpensesGrp/TotalAmt0124533
IRS990/TotalGrossUBIAmt06289
IRS990/TotalLiabilitiesBOYAmt01383
IRS990/TotalLiabilitiesEOYAmt01354
IRS990/TotalLiabilitiesGrp/BOYAmt01383
IRS990/TotalLiabilitiesGrp/EOYAmt01354
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0248632
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0250677
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt077782
IRS990/TotalReportableCompFromOrgAmt042518
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0126579
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt06289
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0250015
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0252031
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01535
IRS990/TravelGrp/TotalAmt01535
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL WETZEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08142749382
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COUDRSPORT LIBRARY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0COUD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$252,031
Liabilities
$1,354
Net assets
$250,677
Revenue
$126,579
Expenses
$124,533
Net income
$2,046
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