Civic Intelligence

Curwensville Area Library Corporati

EIN 25-1552274 • 501(c)3 • Curwensville, PA

Profile

To provide housing for the community public library

601 Beech StreetCurwensville, PA 16833

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

99th percentile

116%

Higher net margin than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $179,924 (-100%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $179,924 (-100%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

-$96,041

Down $115,491 (-594%) from 2022

Expenses

Down

$15,067

Down $7,247 (-32%) from 2022

Net Income

Down

-$111,108

Down $108,244 (-3779%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2012: $251,889Net Assets 2012: $251,8892012Assets 2013: $243,327Net Assets 2013: $243,3272013Assets 2014: $257,902Net Assets 2014: $257,9022014Assets 2015: $244,917Net Assets 2015: $244,9172015Assets 2016: $234,232Net Assets 2016: $234,2322016Assets 2017: $218,984Net Assets 2017: $218,9842017Assets 2018: $204,862Net Assets 2018: $204,8622018Assets 2019: $196,958Net Assets 2019: $196,9582019Assets 2020: $196,556Net Assets 2020: $196,5562020Assets 2021: $192,825Net Assets 2021: $192,8252021Assets 2022: $179,924Net Assets 2022: $179,9242022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities-
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$50K$0-$50K-$100K-$150KRevenue 2012: $18,088Expenses 2012: $13,176Net Income 2012: $4,9122012Revenue 2013: $14,696Expenses 2013: $12,617Net Income 2013: $2,0792013Revenue 2014: $39,612Expenses 2014: $14,378Net Income 2014: $25,2342014Revenue 2015: $16,279Expenses 2015: $18,525Net Income 2015: -$2,2462015Revenue 2016: $15,822Expenses 2016: $16,238Net Income 2016: -$4162016Revenue 2017: $14,822Expenses 2017: $19,893Net Income 2017: -$5,0712017Revenue 2018: $14,411Expenses 2018: $18,439Net Income 2018: -$4,0282018Revenue 2019: $18,250Expenses 2019: $16,102Net Income 2019: $2,1482019Revenue 2020: $22,412Expenses 2020: $12,766Net Income 2020: $9,6462020Revenue 2021: $21,942Expenses 2021: $15,633Net Income 2021: $6,3092021Revenue 2022: $19,450Expenses 2022: $22,314Net Income 2022: -$2,8642022Revenue 2023: -$96,041Expenses 2023: $15,067Net Income 2023: -$111,1082023

Highlighted filing

2023

Revenue-$96,041
Expenses$15,067
Net Income-$111,108
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
-$96,041
Expenses
$15,067
Net income
-$111,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.96$0.15$1.11
2022Detailed filing. Detailed filing data is available for this year.$1.80$1.80$0.19$0.22$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.93$1.93$0.22$0.16$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.97$1.97$0.22$0.13$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.97$1.97$0.18$0.16$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.05$2.05$0.14$0.18$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.19$2.19$0.15$0.20$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.34$2.34$0.16$0.16$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.45$2.45$0.16$0.19$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.58$2.58$0.40$0.14$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$2.43$0.15$0.13$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$2.52$0.18$0.13$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Feb 13, 2023
Return Version
2022v5.0
Gross Receipts
$17,026
Mission and Program Overview

Mission

To provide housing for the community public library

Program Services

DescriptionGrantsExpenses
PROVIDE HOUSING FOR COMMUNITY PUBLIC LIBRARY-$15,067
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY JANE SHERMANPresident-$0--
DEBRA BOWSERTreasurer-$0--
DIANE HOLLANDSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Curwensville Area Library Corporati
EIN
25-1552274
Phone
8142360589
Address
601 BEECH STREET, CURWENSVILLE, PA 16833

Signing Officer

Name
Debra Bowser
Title
Treasurer
Phone
8142360589
Signed
2023-02-13
Discuss with paid preparer
Yes

Preparer

Firm
Catalano Casecatalano & Clark-radzieta
Address
9 N FRONT ST, CLEARFIELD, PA 16830-2455
Preparer
Michael J Catalano CPA Cva
Phone
8147651624
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I

“Line 20 depreciation charged to contributed capital line 20 dissolution of corporation”

Form 990-ez, Part I, Line 16

“Expenses building insurance 3,727 lawn care & snow removal 1,240 misc expenses 200 repair & maintenance 276 bank fees 433 non-investment depreciation 0 total 5,876”

Form 990-ez, Part I, Line 20

“Dissolution of corporation -60,645 book / tax depreciation difference -8,171”

Form 990-ez, Part II, Line 24

“Phone system 2,820 0 less accumulated depreciation 2,714 0 total 106 0”

Raw XML Appendix158 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DEBRA BOWSER
IRS990EZ/BooksInCareOfDetail/PhoneNum08147650370
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03809 GREENWOOD ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCKTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd015856
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059084
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015500
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0113067
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-111108
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0733
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0179924
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-112567
IRS990EZ/GrossReceiptsAmt017026
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01026
IRS990EZ/LandAndBuildingsGrp/BOYAmt0120734
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0179924
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0179924
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt08458
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY JANE SHERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBRA BOWSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIANE HOLLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0106
IRS990EZ/OtherChangesInNetAssetsAmt0-68816
IRS990EZ/OtherExpensesTotalAmt05876
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HOUSING FOR THE COMMUNITY PUBLIC LIBRARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE HOUSING FOR COMMUNITY PUBLIC LIBRARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015067
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015067
IRS990EZ/TotalProgramServiceExpensesAmt015067
IRS990EZ/TotalRevenueAmt0-96041
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt089550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0740
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0620
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03021
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96740
IRS990ScheduleA/PublicSupportPY170Pct00.97780
IRS990ScheduleA/PublicSupportTotal170Amt089550
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018250
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt089550
IRS990ScheduleA/TotalSupportAmt092571
IRS990ScheduleN/AssetsDistributedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0false
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0BUILDING/IMPROVEMENTS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02023-08-11
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0251299000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0112667
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0CLEARFIELD CO PUBLIC LIBRARY CORP
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0601 BEECH STREET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0CURWENSVILLE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0PA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd016833
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 20 DEPRECIATION CHARGED TO CONTRIBUTED CAPITAL LINE 20 DISSOLUTION OF CORPORATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BUILDING INSURANCE 3,727 LAWN CARE & SNOW REMOVAL 1,240 MISC EXPENSES 200 REPAIR & MAINTENANCE 276 BANK FEES 433 NON-INVESTMENT DEPRECIATION 0 TOTAL 5,876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISSOLUTION OF CORPORATION -60,645 BOOK / TAX DEPRECIATION DIFFERENCE -8,171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PHONE SYSTEM 2,820 0 LESS ACCUMULATED DEPRECIATION 2,714 0 TOTAL 106 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA BOWSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08142360589
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CURWENSVILLE AREA LIBRARY CORPORATI
ReturnHeader/Filer/BusinessNameControlTxt0CURW
ReturnHeader/Filer/EIN0251552274
ReturnHeader/Filer/PhoneNum08142360589
ReturnHeader/Filer/USAddress/AddressLine1Txt0601 BEECH STREET
ReturnHeader/Filer/USAddress/CityNm0CURWENSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016833
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251515426
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CATALANO CASECATALANO & CLARK-RADZIETA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09 N FRONT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEARFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0168302455
ReturnHeader/PreparerPersonGrp/PhoneNum08147651624
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J CATALANO CPA CVA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-02-13T15:15:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BOWSER
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

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