Civic Intelligence

Mcarthur Library Association

990 • Fiscal year 2017 • EIN 01-0211533

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 21, 2017

Organization ProfileWWW.MCARTHURPUBLICLIBRARY.ORG
PO Box 346Biddeford, ME 04005

(207) 284-4181

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

54th percentile

4.3%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

61st percentile

7.1%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

4.8%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$4,818,427

Up $321,500 (+7.1%) from 2016

Net Assets

Up

$4,818,427

Up $331,385 (+7.4%) from 2016

Liabilities

Down

$0

Down $9,885 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin54th percentile

Revenue

Up

$1,098,758

Up $50,158 (+4.8%) from 2016

Expenses

Down

$1,050,981

Down $3,403 (-0.3%) from 2016

Net Income

Up

$47,777

Up $53,561 (+926%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $4,077,195Liabilities 2012: $0Net Assets 2012: $4,077,1952012Assets 2013: $4,289,299Liabilities 2013: $0Net Assets 2013: $4,289,2992013Assets 2014: $4,656,668Liabilities 2014: $0Net Assets 2014: $4,656,6682014Assets 2015: $4,678,689Liabilities 2015: $0Net Assets 2015: $4,678,6892015Assets 2016: $4,496,927Liabilities 2016: $9,885Net Assets 2016: $4,487,0422016Assets 2017: $4,818,427Liabilities 2017: $0Net Assets 2017: $4,818,4272017Assets 2018: $5,187,318Liabilities 2018: $0Net Assets 2018: $5,187,3182018Assets 2019: $5,326,212Liabilities 2019: $0Net Assets 2019: $5,326,2122019Assets 2020: $5,729,223Liabilities 2020: $134,280Net Assets 2020: $5,594,9432020Assets 2021: $6,852,338Liabilities 2021: $2,015Net Assets 2021: $6,850,3232021Assets 2022: $6,049,220Liabilities 2022: $0Net Assets 2022: $6,049,2202022Assets 2023: $6,634,069Liabilities 2023: $0Net Assets 2023: $6,634,0692023Assets 2024: $7,148,586Liabilities 2024: $0Net Assets 2024: $7,148,5862024Assets 2025: $7,453,163Liabilities 2025: $0Net Assets 2025: $7,453,1632025

Highlighted filing

2017

Assets$4,818,427
Liabilities$0
Net Assets$4,818,427
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $852,052Expenses 2012: $920,266Net Income 2012: -$68,2142012Revenue 2013: $780,684Expenses 2013: $920,078Net Income 2013: -$139,3942013Revenue 2014: $1,447,568Expenses 2014: $955,549Net Income 2014: $492,0192014Revenue 2015: $1,106,179Expenses 2015: $981,525Net Income 2015: $124,6542015Revenue 2016: $1,048,600Expenses 2016: $1,054,384Net Income 2016: -$5,7842016Revenue 2017: $1,098,758Expenses 2017: $1,050,981Net Income 2017: $47,7772017Revenue 2018: $1,417,658Expenses 2018: $1,107,135Net Income 2018: $310,5232018Revenue 2019: $1,104,090Expenses 2019: $1,162,374Net Income 2019: -$58,2842019Revenue 2020: $1,657,950Expenses 2020: $1,190,276Net Income 2020: $467,6742020Revenue 2021: $1,542,139Expenses 2021: $1,207,216Net Income 2021: $334,9232021Revenue 2022: $506,346Expenses 2022: $1,307,449Net Income 2022: -$801,1032022Revenue 2023: $1,962,138Expenses 2023: $1,377,289Net Income 2023: $584,8492023Revenue 2024: $2,192,050Expenses 2024: $1,677,533Net Income 2024: $514,5172024Revenue 2025: $2,033,618Expenses 2025: $1,882,447Net Income 2025: $151,1712025

Highlighted filing

2017

Revenue$1,098,758
Expenses$1,050,981
Net Income$47,777
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 21, 2017
Return Version
2016v3.0
Gross Receipts
$1,536,684
Mission and Program Overview

Mission

Mission is to connect the Biddeford community with materials, programs, services, and other informational and cultural resources enabling fuller, better, and richer lives.

Public library whose mission is to connect the biddeford community with materials, programs, services, and other informational and cultural resources enabling fuller, better, and richer lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,132,806$3,373,759▲ $240,953
Land, Buildings, and Equipment, Net$1,003,432$976,527▼ $26,905
Savings and Temporary Cash Investments$341,622$454,134▲ $112,512
Prepaid Expenses and Deferred Charges$14,454$9,871▼ $4,583
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$4,496,927$4,818,427▲ $321,500
Other Assets Total$4,413$3,936▼ $477
Liabilities
Accounts Payable and Accrued Expenses$9,885--
Total Liabilities$9,885$0▼ $9,885
Net Assets / Fund Balance
Unrestricted Net Assets$4,386,696$4,720,433▲ $333,737
Permanently Rstr Net Assets$97,846$97,994▲ $148
Temporarily Rstr Net Assets$2,500--
Total Net Assets Fund Balance$4,487,042$4,818,427▲ $331,385
Total Liabilities and Net Assets / Fund Balance$4,496,927$4,818,427▲ $321,500

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$883,200$825,210$1,708,410
Equipment$93,327$337,431$430,758

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$3,323,339-▲ $410,409$133,450$3,583,215
2016$3,506,939-▼ $35,924$130,869$3,323,339
2015$3,447,346$100,000▲ $113,111$136,199$3,506,939
2014$3,138,113-▲ $463,383$136,444$3,447,346
2013$2,927,204-▲ $390,833$171,424$3,138,113
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dean WolfahrtPresident
Chris MansfieldTrustee
John BrockingtonTrustee
Richard Hull IiiTrustee
Roch AngersTrustee
Roland EonTrustee
Trisha LafountainTrustee
Keith GosselinAssistant Tr
Jennifer HarnishClerk
Alan CasavantNonvoting Me
Jeremy RayNonvoting Me
David MoravickTreasurer
Michael EonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$946,297
Program Service Revenue
$26,032
Investment Income
$126,429
Other Revenue
$0
All Other Contributions
$467,933
Change in Net Assets
$47,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$692,370
Other Expenses$358,611
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$523,111$45,900-$569,011
Occupancy$119,597--$119,597
Depreciation Depletion$79,818--$79,818
Other Employee Benefits$54,579$2,773-$57,352
Payroll Taxes$40,513$3,600-$44,113
Pension Plan Contributions$20,545$1,349-$21,894
Fees for Service Investment Mgmnt Fees-$17,083-$17,083
Insurance$14,525--$14,525
Fees for Services Accounting-$5,400-$5,400
Other Expenses$3,342$13,445-$3,342
All Other Expenses-$2,727-$2,727
Office Expenses$1,880--$1,880
Conferences and Meetings$1,498--$1,498
Total Functional Expenses$942,085$108,896$0$1,050,981
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed and signed by the treasurer. A copy is retained at the library.”

Form 990, Page 6, Part VI, Line 12C

“Each board/committee member must annually sign and date a statement which reports potential or actual conflicts of interest and which affirms that he/she has received a copy of the policy, has read and understands its content and intent, and has agreed to comply with it.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Mcarthur Library Association
EIN
01-0211533
Phone
2072844181
Address
PO BOX 346, BIDDEFORD, ME 04005

Signing Officer

Name
David Moravick
Title
Treasurer
Phone
2072844181
Signed
2017-08-21

Organization Details

Principal Officer
Dean Wolfahrt
Formed
1902
Legal Domicile
Me
Voting Board Members
11
Independent Board Members
11
Employees
25
Volunteers
8

Preparer

Firm
SIMENSKY ENGSTROM & ASSOCIATES CPA'S
Address
PO BOX 760, SACO, ME 04072
Preparer
Daniel P Lamontagne
Phone
2072845943
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 1, Part III, Line 1A

“The library collection consists of books; a local history collection consisting of genealogy resources, postcards, maps, and photographs; cds; dvds; audiobooks; newspapers; and periodicals. The cost of the collection is expensed as acquired.”

Schedule D, Page 2, Part III, Line 4

“The library collection consists of books; a local history collection consisting of genealogy resources, postcards, maps, and photographs; cds; dvds; audiobooks; newspapers; and periodicals. The collection is the purpose for the organization's existence.”

Schedule D, Page 2, Part V, Line 4

“General operating expenses, capital improvements, purchase of library books, and other funding needs.”

Raw XML AppendixShowing 400 of 465 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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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04413
IRS990/OtherAssetsTotalGrp/EOYAmt03936
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02773
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054579
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057352
IRS990/OtherExpensesGrp/Desc0BOOKS,PUBLICATIONS, ETC.
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE COSTS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016619
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113445
IRS990/OtherExpensesGrp/ProgramServicesAmt076525
IRS990/OtherExpensesGrp/ProgramServicesAmt16152
IRS990/OtherExpensesGrp/ProgramServicesAmt23342
IRS990/OtherExpensesGrp/TotalAmt076525
IRS990/OtherExpensesGrp/TotalAmt122771
IRS990/OtherExpensesGrp/TotalAmt213445
IRS990/OtherExpensesGrp/TotalAmt33342
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045900
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0523111
IRS990/OtherSalariesAndWagesGrp/TotalAmt0569011
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03600
IRS990/PayrollTaxesGrp/ProgramServicesAmt040513
IRS990/PayrollTaxesGrp/TotalAmt044113
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01349
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020545
IRS990/PensionPlanContributionsGrp/TotalAmt021894
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt097846
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt097994
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014454
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09871
IRS990/PrincipalOfficerNm0DEAN WOLFAHRT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc1PHOTOCOPY & PRINTER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018963
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17069
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17069
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0850998
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0171667
IRS990/PYOtherExpensesAmt0367291
IRS990/PYProgramServiceRevenueAmt025935
IRS990/PYRevenuesLessExpensesAmt0-5784
IRS990/PYSalariesCompEmpBnftPaidAmt0687093
IRS990/PYTotalExpensesAmt01054384
IRS990/PYTotalRevenueAmt01048600
IRS990/ReconcilationRevenueExpnssAmt047777
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt026032
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0341622
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0454134
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GROSS INVESTMENT INCOME 406,057 OTHER INCOME 121,021
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0946297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0850998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0869819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0835929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0716126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04219169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt074057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt079798
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt076750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt088147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt090678
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0409430
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt026032
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0100089
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0105733
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt096918
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0111235
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0113103
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0527078
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45680
IRS990ScheduleA/PublicSupportPY170Pct00.48770
IRS990ScheduleA/PublicSupportTotal170Amt02355220
IRS990ScheduleA/SubstantialContributorsTotAmt01863949
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0946297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0850998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0869819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0835929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0716126
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04219169
IRS990ScheduleA/TotalSupportAmt05155677
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.97270
IRS990ScheduleD/BuildingsGrp/BookValueAmt0883200
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0825210
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01708410
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt017083
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03323339
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03583215
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0410409
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0133450
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt016807
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03506939
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03323339
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-35924
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0130869
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt017319
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03447346
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03506939
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0113111
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0136199
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt017706
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03138113
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03447346
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0463383
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0136444
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt08500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02927204
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03138113
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0390833
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0171424
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt093327
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0337431
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0430758
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.02730
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE LIBRARY COLLECTION CONSISTS OF BOOKS; A LOCAL HISTORY COLLECTION CONSISTING OF GENEALOGY RESOURCES, POSTCARDS, MAPS, AND PHOTOGRAPHS; CDS; DVDS; AUDIOBOOKS; NEWSPAPERS; AND PERIODICALS. THE COST OF THE COLLECTION IS EXPENSED AS ACQUIRED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE LIBRARY COLLECTION CONSISTS OF BOOKS; A LOCAL HISTORY COLLECTION CONSISTING OF GENEALOGY RESOURCES, POSTCARDS, MAPS, AND PHOTOGRAPHS; CDS; DVDS; AUDIOBOOKS; NEWSPAPERS; AND PERIODICALS. THE COLLECTION IS THE PURPOSE FOR THE ORGANIZATION'S EXISTENCE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GENERAL OPERATING EXPENSES, CAPITAL IMPROVEMENTS, PURCHASE OF LIBRARY BOOKS, AND OTHER FUNDING NEEDS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART III, LINE 1A
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 2, PART III, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0976527
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AND SIGNED BY THE TREASURER. A COPY IS RETAINED AT THE LIBRARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD/COMMITTEE MEMBER MUST ANNUALLY SIGN AND DATE A STATEMENT WHICH REPORTS POTENTIAL OR ACTUAL CONFLICTS OF INTEREST AND WHICH AFFIRMS THAT HE/SHE HAS RECEIVED A COPY OF THE POLICY, HAS READ AND UNDERSTANDS ITS CONTENT AND INTENT, AND HAS AGREED TO COMPLY WITH IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02500
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04496927
IRS990/TotalAssetsEOYAmt04818427
IRS990/TotalAssetsGrp/BOYAmt04496927
IRS990/TotalAssetsGrp/EOYAmt04818427

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,818,427
Liabilities
$0
Net assets
$4,818,427
Revenue
$1,098,758
Expenses
$1,050,981
Net income
$47,777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.45$0.00$7.45$2.03$1.88$0.15
2024Detailed filing. Detailed filing data is available for this year.$7.15$0.00$7.15$2.19$1.68$0.51
2023Detailed filing. Detailed filing data is available for this year.$6.63$0.00$6.63$1.96$1.38$0.58
2022Detailed filing. Detailed filing data is available for this year.$6.05$0.00$6.05$0.51$1.31$0.80
2021Detailed filing. Detailed filing data is available for this year.$6.85$0.00$6.85$1.54$1.21$0.33
2020Detailed filing. Detailed filing data is available for this year.$5.73$0.13$5.59$1.66$1.19$0.47
2019Detailed filing. Detailed filing data is available for this year.$5.33$0.00$5.33$1.10$1.16$0.06
2018Detailed filing. Detailed filing data is available for this year.$5.19$0.00$5.19$1.42$1.11$0.31
2017Detailed filing. Detailed filing data is available for this year.$4.82$0.00$4.82$1.10$1.05$0.05
2016Summary only. Only limited summary data is available for this year.$4.50$0.01$4.49$1.05$1.05$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.68$0.00$4.68$1.11$0.98$0.12
2014Summary only. Only limited summary data is available for this year.$4.66$0.00$4.66$1.45$0.96$0.49
2013Summary only. Only limited summary data is available for this year.$4.29$0.00$4.29$0.78$0.92$0.14
2012Summary only. Only limited summary data is available for this year.$4.08$0.00$4.08$0.85$0.92$0.07