Civic Intelligence

Rangeley Library Association

990 • Fiscal year 2014 • EIN 01-0147000

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 14, 2014

Organization ProfileN/A
PO Box 381Rangeley, ME 04970

(207) 864-5529

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.24x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

36th percentile

$9,360

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

46th percentile

1.0%

Faster asset growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

49th percentile

3.3%

Faster revenue growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,455,529

Up $15,060 (+1.0%) from 2013

Net Assets

Up

$1,419,726

Up $34,629 (+2.5%) from 2013

Liabilities

Down

$35,803

Down $19,569 (-35%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin18th percentile

Revenue

Up

$147,814

Up $4,655 (+3.3%) from 2013

Expenses

Up

$166,803

Up $8,821 (+5.6%) from 2013

Net Income

Down

-$18,989

Down $4,166 (-28%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,394,058Liabilities 2011: $28,667Net Assets 2011: $1,365,3912011Assets 2012: $1,375,081Liabilities 2012: $11,934Net Assets 2012: $1,363,1472012Assets 2013: $1,440,469Liabilities 2013: $55,372Net Assets 2013: $1,385,0972013Assets 2014: $1,455,529Liabilities 2014: $35,803Net Assets 2014: $1,419,7262014Assets 2015: $1,445,992Liabilities 2015: $17,653Net Assets 2015: $1,428,3392015Assets 2016: $1,463,831Liabilities 2016: $59,264Net Assets 2016: $1,404,5672016Assets 2017: $1,480,322Liabilities 2017: $38,484Net Assets 2017: $1,441,8382017Assets 2018: $1,482,626Liabilities 2018: $15,738Net Assets 2018: $1,466,8882018Assets 2019: $1,537,990Liabilities 2019: $46,985Net Assets 2019: $1,491,0052019Assets 2020: $1,548,061Liabilities 2020: $47,502Net Assets 2020: $1,500,5592020Assets 2021: $1,769,483Liabilities 2021: $27,589Net Assets 2021: $1,741,8942021Assets 2022: $1,668,594Liabilities 2022: $49,377Net Assets 2022: $1,619,2172022Assets 2023: $1,644,641Liabilities 2023: $35,148Net Assets 2023: $1,609,4932023Assets 2024: $1,674,562Liabilities 2024: $17,684Net Assets 2024: $1,656,8782024

Highlighted filing

2014

Assets$1,455,529
Liabilities$35,803
Net Assets$1,419,726
Open 2014 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $176,7202011Expenses 2012: $163,8362012Revenue 2013: $143,159Expenses 2013: $157,982Net Income 2013: -$14,8232013Revenue 2014: $147,814Expenses 2014: $166,803Net Income 2014: -$18,9892014Revenue 2015: $178,955Expenses 2015: $178,813Net Income 2015: $1422015Revenue 2016: $151,564Expenses 2016: $170,884Net Income 2016: -$19,3202016Revenue 2017: $149,583Expenses 2017: $176,302Net Income 2017: -$26,7192017Revenue 2018: $166,477Expenses 2018: $182,861Net Income 2018: -$16,3842018Revenue 2019: $213,743Expenses 2019: $189,626Net Income 2019: $24,1172019Revenue 2020: $191,812Expenses 2020: $188,510Net Income 2020: $3,3022020Revenue 2021: $166,295Expenses 2021: $181,182Net Income 2021: -$14,8872021Revenue 2022: $158,485Expenses 2022: $203,484Net Income 2022: -$44,9992022Revenue 2023: $161,502Expenses 2023: $221,140Net Income 2023: -$59,6382023Revenue 2024: $183,290Expenses 2024: $224,692Net Income 2024: -$41,4022024

Highlighted filing

2014

Revenue$147,814
Expenses$166,803
Net Income-$18,989
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 14, 2014
Return Version
2013v3.1
Gross Receipts
$151,865
Mission and Program Overview

Mission

Operate Rural Public Library.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$931,308$915,450▼ $15,858
Investments in Publicly Traded Securities$371,571$477,527▲ $105,956
Savings and Temporary Cash Investments$91,427$40,569▼ $50,858
Accounts Receivable$34,323$14,868▼ $19,455
Inventories for Sale or Use$10,787$7,115▼ $3,672
Prepaid Expenses and Deferred Charges$1,053$0▼ $1,053
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$1,440,469$1,455,529▲ $15,060
Other Assets Total-$0-
Liabilities
Deferred Revenue$54,837$35,483▼ $19,354
Accounts Payable and Accrued Expenses$535$320▼ $215
Total Liabilities$55,372$35,803▼ $19,569
Net Assets / Fund Balance
Unrestricted Net Assets$1,094,684$1,090,232▼ $4,452
Temporarily Rstr Net Assets$290,413$329,494▲ $39,081
Total Net Assets Fund Balance$1,385,097$1,419,726▲ $34,629
Total Liabilities and Net Assets / Fund Balance$1,440,469$1,455,529▲ $15,060

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$890,686$378,819$1,269,505
Other Land Buildings$22,434$44,704$67,138
Land$2,330-$2,330

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$290,413-▲ $39,081-$329,494
2012$257,542$2,201▲ $30,670-$290,413
2011$206,332$40,000▲ $12,531-$257,542
2010$170,522$2,000▲ $33,810-$206,332
2009$16,500$15,130--$170,522
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara BurgessTreasurerPT$9,360$9,360

Board Members and Trustees

NameTitle
John BurgessPresident
Brent QuimbyVice President
Clair WebberDirector
Claire ChaseDirector
Judith WickenDirector
Mary RichardsDirector
Rebecca WrightDirector
Tony MacNaughtonDirector
Zenna InnessDirector
Terry McManusSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$104,070
Program Service Revenue
$0
Investment Income
$5,318
Other Revenue
$38,426
All Other Contributions
$34,820
Change in Net Assets
$-18,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,733
Salaries, Compensation, and Employee Benefits$74,070
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,891$5,988-$59,879
Depreciation Depletion$30,043$3,338-$33,381
Occupancy$21,971$2,441-$24,412
Current Officers, Directors, Trustees, and Key Employees$7,488$1,872-$9,360
Insurance$4,394$488-$4,882
Payroll Taxes$4,123$458-$4,581
Information Technology$2,700$300-$3,000
Fees for Service Investment Mgmnt Fees$2,342$260-$2,602
Fees for Services Other$1,751$194-$1,945
Other Expenses$995$110-$1,105
Fees for Services Accounting$675$75-$750
Other Employee Benefits$225$25-$250
Total Functional Expenses$150,450$16,353$0$166,803
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,508
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$19,354$19,354-$19,354
Event 2$13,154$13,154-$13,154
Total Events$32,508$32,508-$32,508
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The treasurer and president are related by marriage.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Membership to the organization is open to all individuals.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The bylaws state that the organization is a membership organization and the members elect the Board of Directors at the annual meeting.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“The members elect the Board of Directors and approve any bylaws changes.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The outside accountant/tax preparer participated in meetings with the Treasurer of the organization in order to ensure accurate data was provided and to clarify any adjustments that nedded to be made.The completed Form 990 was presented by the Treasurer to the Board of Directors.The recomendation to accept the Form 990 was then voted on at the the board meeting.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization provides access to governing documents by request.”

Filing and Contact Details

Filer

EIN
01-0147000
Phone
2078645529

Signing Officer

Name
Barbara Burgess
Title
Treasurer
Signed
2014-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Burgess
Voting Board Members
11
Independent Board Members
10
Employees
8
Volunteers
50

Preparer

Preparer
Richard MWalker
Phone
2078645771
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Future special projects.”

Raw XML AppendixShowing 400 of 508 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/AccountsPayableAccrExpnssGrp/BOYAmt0535
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0320
IRS990/AccountsReceivableGrp/BOYAmt034323
IRS990/AccountsReceivableGrp/EOYAmt014868
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Operate Rural Public Library.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt034820
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0BARBARA BURGESSTREASURER
IRS990/BooksInCareOfDetail/PhoneNum02078645529
IRS990/BooksInCareOfDetail/USAddress/AddressLine10LAKE STREET
IRS990/BooksInCareOfDetail/USAddress/City0RANGELEY
IRS990/BooksInCareOfDetail/USAddress/State0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCode004970
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01872
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt07488
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt09360
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt04051
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0104070
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05318
IRS990/CYOtherExpensesAmt092733
IRS990/CYOtherRevenueAmt038426
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-18989
IRS990/CYSalariesCompEmpBnftPaidAmt074070
IRS990/CYTotalExpensesAmt0166803
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0147814
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt054837
IRS990/DeferredRevenueGrp/EOYAmt035483
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03338
IRS990/DepreciationDepletionGrp/ProgramServicesAmt030043
IRS990/DepreciationDepletionGrp/TotalAmt033381
IRS990/Desc0The Assocation operates the public library in the Town of Rangeley,Maine - a rural community in Northwest Maine.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0150450
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt075
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0675
IRS990/FeesForServicesAccountingGrp/TotalAmt0750
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0194
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01751
IRS990/FeesForServicesOtherGrp/TotalAmt01945
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0260
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt02342
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02602
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
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/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0John Burgess
IRS990/Form990PartVIISectionAGrp/PersonNm1Brent Quimby
IRS990/Form990PartVIISectionAGrp/PersonNm2Barbara Burgess
IRS990/Form990PartVIISectionAGrp/PersonNm3Terry McManus
IRS990/Form990PartVIISectionAGrp/PersonNm4Clair Webber
IRS990/Form990PartVIISectionAGrp/PersonNm5Tony MacNaughton
IRS990/Form990PartVIISectionAGrp/PersonNm6Zenna Inness
IRS990/Form990PartVIISectionAGrp/PersonNm7Judith Wicken
IRS990/Form990PartVIISectionAGrp/PersonNm8Claire Chase
IRS990/Form990PartVIISectionAGrp/PersonNm9Mary Richards
IRS990/Form990PartVIISectionAGrp/PersonNm10Rebecca Wright
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt032508
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt069250
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0151865
IRS990/GrossSalesOfInventoryAmt06794
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0300
IRS990/InformationTechnologyGrp/ProgramServicesAmt02700
IRS990/InformationTechnologyGrp/TotalAmt03000
IRS990/InsuranceGrp/ManagementAndGeneralAmt0488
IRS990/InsuranceGrp/ProgramServicesAmt04394
IRS990/InsuranceGrp/TotalAmt04882
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010787
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07115
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05318
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05318
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0371571
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0477527
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0423523
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0931308
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0915450
IRS990/LandBldgEquipCostOrOtherBssAmt01338973
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Operate Rural Public Library.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01385097
IRS990/NetAssetsOrFundBalancesEOYAmt01419726
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032508
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02743
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02743
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt053618
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02441
IRS990/OccupancyGrp/ProgramServicesAmt021971
IRS990/OccupancyGrp/TotalAmt024412
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0225
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0250
IRS990/OtherExpensesGrp/Desc0Media & Books
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0804
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1110
IRS990/OtherExpensesGrp/ProgramServicesAmt012615
IRS990/OtherExpensesGrp/ProgramServicesAmt17237
IRS990/OtherExpensesGrp/ProgramServicesAmt2995
IRS990/OtherExpensesGrp/TotalAmt012615
IRS990/OtherExpensesGrp/TotalAmt18041
IRS990/OtherExpensesGrp/TotalAmt21105
IRS990/OtherRevenueMiscGrp/Desc0Other Revenues
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03175
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03175
IRS990/OtherRevenueTotalAmt03175
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05988
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt053891
IRS990/OtherSalariesAndWagesGrp/TotalAmt059879
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0458
IRS990/PayrollTaxesGrp/ProgramServicesAmt04123
IRS990/PayrollTaxesGrp/TotalAmt04581
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01053
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Barbara Burgess
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0102344
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05106
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt089141
IRS990/PYOtherRevenueAmt035564
IRS990/PYProgramServiceRevenueAmt0145
IRS990/PYRevenuesLessExpensesAmt0-14823
IRS990/PYSalariesCompEmpBnftPaidAmt068841
IRS990/PYTotalExpensesAmt0157982
IRS990/PYTotalRevenueAmt0143159
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-18989
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt091427
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0104070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0102344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0107936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0120178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0140218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0574746
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011448
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035623
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03175
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03065
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04244
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02411
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02423
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015318
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90700
IRS990ScheduleA/PublicSupportPY170Pct00.84850
IRS990ScheduleA/PublicSupportTotal170Amt0567524
IRS990ScheduleA/SubstantialContributorsTotAmt07222
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0104070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0102344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0107936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0120178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0140218
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0574746
IRS990ScheduleA/TotalSupportAmt0625687
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0890686
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0378819
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01269505
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0290413
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0329494
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt039081
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0257542
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02201
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0290413
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt030670
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01321
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0206332
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt040000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0257542
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012531
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0170522
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0206332
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt033810
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0170522
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt016500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt015130
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0170522
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/LandGrp/BookValueAmt02330
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02330
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022434

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,455,529
Liabilities
$35,803
Net assets
$1,419,726
Revenue
$147,814
Expenses
$166,803
Net income
-$18,989
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.67$0.02$1.66$0.18$0.22$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.64$0.04$1.61$0.16$0.22$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.05$1.62$0.16$0.20$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.77$0.03$1.74$0.17$0.18$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.05$1.50$0.19$0.19$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.05$1.49$0.21$0.19$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.48$0.02$1.47$0.17$0.18$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.48$0.04$1.44$0.15$0.18$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.06$1.40$0.15$0.17$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.02$1.43$0.18$0.18$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.04$1.42$0.15$0.17$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.06$1.39$0.14$0.16$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.01$1.36$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.03$1.37$0.18