Civic Intelligence

Wayne Library Association

990 • Fiscal year 2015 • EIN 01-6010995

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 12, 2016

Organization Profilewww.cary-memorial.lib.me.us
PO Box 127Wayne, ME 04284

(207) 685-3612

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

81st percentile

23%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

35th percentile

-2.3%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-31%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$1,092,423

Down $25,696 (-2.3%) from 2014

Net Assets

Down

$1,079,382

Down $36,627 (-3.3%) from 2014

Liabilities

Up

$13,041

Up $10,931 (+518%) from 2014

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin81st percentile

Revenue

Down

$121,643

Down $53,582 (-31%) from 2014

Expenses

Up

$93,205

Up $6,113 (+7.0%) from 2014

Net Income

Down

$28,438

Down $59,695 (-68%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $982,664Liabilities 2011: $1,471Net Assets 2011: $981,1932011Assets 2012: $1,153,968Liabilities 2012: $1,508Net Assets 2012: $1,152,4602012Assets 2013: $1,122,273Liabilities 2013: $115,018Net Assets 2013: $1,007,2552013Assets 2014: $1,118,119Liabilities 2014: $2,110Net Assets 2014: $1,116,0092014Assets 2015: $1,092,423Liabilities 2015: $13,041Net Assets 2015: $1,079,3822015Assets 2016: $1,089,873Liabilities 2016: $2,024Net Assets 2016: $1,087,8492016Assets 2017: $1,365,857Liabilities 2017: $1,973Net Assets 2017: $1,363,8842017Assets 2018: $1,434,741Liabilities 2018: $4,271Net Assets 2018: $1,430,4702018Assets 2019: $1,481,993Liabilities 2019: $7,665Net Assets 2019: $1,474,3282019Assets 2020: $1,562,096Liabilities 2020: $14,947Net Assets 2020: $1,547,1492020Assets 2021: $1,727,290Liabilities 2021: $3,786Net Assets 2021: $1,723,5042021Assets 2022: $1,502,539Liabilities 2022: $3,431Net Assets 2022: $1,499,1082022Assets 2023: $1,603,778Liabilities 2023: $3,585Net Assets 2023: $1,600,1932023Assets 2024: $1,833,261Liabilities 2024: $12,180Net Assets 2024: $1,821,0812024

Highlighted filing

2015

Assets$1,092,423
Liabilities$13,041
Net Assets$1,079,382
Open 2015 Filing

Operations Trend

Revenue Growth10th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $292,056Expenses 2011: $72,434Net Income 2011: $219,6222011Revenue 2012: $258,124Expenses 2012: $219,848Net Income 2012: $38,2762012Revenue 2013: $100,532Expenses 2013: $127,176Net Income 2013: -$26,6442013Revenue 2014: $175,225Expenses 2014: $87,092Net Income 2014: $88,1332014Revenue 2015: $121,643Expenses 2015: $93,205Net Income 2015: $28,4382015Revenue 2016: $58,352Expenses 2016: $89,196Net Income 2016: -$30,8442016Revenue 2017: $312,493Expenses 2017: $97,621Net Income 2017: $214,8722017Revenue 2018: $106,994Expenses 2018: $96,903Net Income 2018: $10,0912018Revenue 2019: $158,967Expenses 2019: $118,742Net Income 2019: $40,2252019Revenue 2020: $125,859Expenses 2020: $121,952Net Income 2020: $3,9072020Revenue 2021: $153,914Expenses 2021: $104,249Net Income 2021: $49,6652021Revenue 2022: $125,597Expenses 2022: $132,850Net Income 2022: -$7,2532022Revenue 2023: $143,596Expenses 2023: $124,240Net Income 2023: $19,3562023Revenue 2024: $199,236Expenses 2024: $148,303Net Income 2024: $50,9332024

Highlighted filing

2015

Revenue$121,643
Expenses$93,205
Net Income$28,438
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$277,952
Mission and Program Overview

Mission

To engage, inform, and enrich library users by providing a welcoming space for books, collections, programs and activities

Provide library services and cultural activities to the Community through use of facilities, resources, technology and staff.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$507,667$537,072▲ $29,405
Investments in Publicly Traded Securities$486,745$483,002▼ $3,743
Savings and Temporary Cash Investments$123,707$72,349▼ $51,358
Total Assets$1,118,119$1,092,423▼ $25,696
Liabilities
Accounts Payable and Accrued Expenses$2,110$13,041▲ $10,931
Total Liabilities$2,110$13,041▲ $10,931
Net Assets / Fund Balance
Unrestricted Net Assets$940,542$932,440▼ $8,102
Temporarily Rstr Net Assets$175,467$146,942▼ $28,525
Total Net Assets Fund Balance$1,116,009$1,079,382▼ $36,627
Total Liabilities and Net Assets / Fund Balance$1,118,119$1,092,423▼ $25,696

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$413,458$47,273$460,731
Buildings$112,620$161,812$274,432
Other Land Buildings$7,641$1,581$9,222
Equipment$3,353$662$4,015
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Judy DanielsonChair
Ken BateVice Chair
Don WelshTrustee
Jan FolkTrustee
Leo BehrendtTrustee
Leslie BurhoeTrustee
Lincoln LaddTrustee
Linda KindigTrustee
Peggy MorrillSecretary
Kevin BrooksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,172
Program Service Revenue
$320
Investment Income
$52,919
Other Revenue
$28,232
All Other Contributions
$31,935
Change in Net Assets
$28,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,415
Salaries, Compensation, and Employee Benefits$25,790
Total Fundraising Expense$1,771
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$28,012$0$0$28,012
Current Officers, Directors, Trustees, and Key Employees$21,195$0$1,659$22,854
Occupancy$16,844$0$0$16,844
Insurance$0$4,172$0$4,172
Fees for Service Investment Mgmnt Fees$4,019$0$0$4,019
Office Expenses$3,727$0$0$3,727
Payroll Taxes$1,519$0$112$1,631
Other Salaries and Wages$1,305$0$0$1,305
Other Expenses$0$818$0$818
Advertising$296$0$0$296
Fees for Services Other$0$200$0$200
Information Technology$120$0$0$120
Fees for Services Accounting$0$100$0$100
Total Functional Expenses$85,744$5,690$1,771$93,205
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,414
Fundraising Direct Expenses$14,315
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Home & Garden Tour$20,015$20,015$11,338$8,677
Auction$6,181$6,181-$6,181
Total Events$26,196$26,196$11,338$14,858
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
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Wayne Library Association
EIN
01-6010995
Phone
2076853612
Address
PO Box 127, Wayne, ME 04284

Signing Officer

Name
Kevin J Brooks
Title
Treasurer
Phone
2076853612
Signed
2016-02-12

Organization Details

Principal Officer
Judy Danielson
Formed
1960
Legal Domicile
Me
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
40

Preparer

Firm
Dawn C Brooks
Address
13 BESSE RD, WAYNE, ME 04284
Preparer
Dawn C Brooks
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Emailed to the board for review before filing. Reviewed by the treasurer before filing.”

Pt VI, Line 15A

“Salary of librarian compared to salary of other librarians in a similar setting.”

Pt VI, Line 19

“All governing policy documents and financial statements are available to the public upon request.”

Pt VI, Line 7B

“Changes to by laws must be approved by quoram of membership.”

Pt XI

“Other changes in fund balance: Tax depreciation greater than book depreciation”

Form 990, Part III, Line 4D

“Provide library services to the local community. 77112. 0. 80053.”

Form 990, Part IX, Line 24F

“MISCELLANEOUS”

Financial Statement Notes

Pt III, Line 1A

“Not included in balance sheet: Art collections appraised at $53700 and Historical treasures appraised at $62850 (2011)”

Pt III, Line 4

“The art collection includes paintings and engravings, sculptures and art photography. The historical treasures collection includes town, famiy and cemetary records, diaries, writings, letters. These collections provide research resources.”

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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0133
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0133
IRS990/OtherRevenueTotalAmt0133
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01305
IRS990/OtherSalariesAndWagesGrp/TotalAmt01305
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0112
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01519
IRS990/PayrollTaxesGrp/TotalAmt01631
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JUDY DANIELSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0461439
IRS990/ProgramServiceRevenueGrp/BusinessCd1519120
IRS990/ProgramServiceRevenueGrp/Desc0Copier Income
IRS990/ProgramServiceRevenueGrp/Desc1User Fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1225
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FRIENDS OF THE LIBARY ARE MADE UP OF MEMBERS OF THE LIBRARY. THIS GROUP FUNDRAISES WHICH HELPS TO SUPPORT THE LIBARY'S MISSION BY CONTRIBUTING TO THE PURCHASE OF BOOKS, MAGAZINES, DVDS, AUDIO BOOKS KIDS' PROGRAMS, SUMMER INTERN AND THE LIBRARY DOWNLOAD PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01631
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06586
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE CULTURAL ACTIVITIES FOR BOTH ADULTS AND CHILDREN INCLUDING SPEAKERS, DEMONSTRATIONS, AND CONCERTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01311
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01685
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Provide library services to the local community. Maintain library collection and circulation of books Maintain library collection and circulation of books Maintain library collection and circulation of books Maintain library collection and circulation of books
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt077112
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt080053
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt099931
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt055168
IRS990/PYOtherExpensesAmt060746
IRS990/PYOtherRevenueAmt018820
IRS990/PYProgramServiceRevenueAmt01306
IRS990/PYRevenuesLessExpensesAmt088133
IRS990/PYSalariesCompEmpBnftPaidAmt026346
IRS990/PYTotalExpensesAmt087092
IRS990/PYTotalRevenueAmt0175225
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt028438
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05220
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0123707
IRS990/SavingsAndTempCashInvstGrp/EOYAmt072349
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Auction 2012: 5565. 2013: 7120. 2014: 6181. Description: Book Sales 2012: 3647. 2013: 3514. 2014: 4720. Description: Gala 2012: 786. 2013: 110. Description: copier Income 2012: 126. 2013: 451. 2014: 95. Description: WP Use 2012: 46. 2013: 855. 2014: 225. Description: Boutique 2012: 938. 2013: 589. 2014: 791. Description: Fines 2012: 67. 2013: 129. 2014: 133. Description: FOL 2012: 5322. 2013: 7017. 2014: 6586. Description: Home & Garden Tour 2012: 15579. 2013: 250. 2014: 20015. Description: Small Fundraising Projects 2012: 1374. 2013: 3627. 2014: 2567. Description: Coffee House 2013: 426. Description: Saturday Coffee 2013: 296. 2014: 880.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt069565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0248169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015462
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt066014
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt042193
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt024384
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt033450
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0100027
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59910
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.67460
IRS990ScheduleA/PublicSupportTotal170Amt0248169
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt056931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt042647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt069565
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0248169
IRS990ScheduleA/TotalSupportAmt0414210
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/BuildingsGrp/BookValueAmt0112620
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0161812
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0274432
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt03353
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0662
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04015
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0413458
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt047273
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0460731
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07641
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01581
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09222
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Not included in balance sheet: Art collections appraised at $53700 and Historical treasures appraised at $62850 (2011)
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The art collection includes paintings and engravings, sculptures and art photography. The historical treasures collection includes town, famiy and cemetary records, diaries, writings, letters. These collections provide research resources.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 1a
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0537072
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011338
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Home & Garden Tour
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06181
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026196
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06181
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026196
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014858
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011338
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011338
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Emailed to the board for review before filing. Reviewed by the treasurer before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Salary of librarian compared to salary of other librarians in a similar setting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All governing policy documents and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Changes to by laws must be approved by quoram of membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other changes in fund balance: Tax depreciation greater than book depreciation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROVIDE LIBRARY SERVICES TO THE LOCAL COMMUNITY. 77112. 0. 80053.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,092,423
Liabilities
$13,041
Net assets
$1,079,382
Revenue
$121,643
Expenses
$93,205
Net income
$28,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.01$1.82$0.20$0.15$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.14$0.12$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.00$1.50$0.13$0.13$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.00$1.72$0.15$0.10$0.05
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.56$0.01$1.55$0.13$0.12$0.00
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.48$0.01$1.47$0.16$0.12$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.43$0.11$0.10$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.00$1.36$0.31$0.10$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.06$0.09$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$0.12$0.09$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.18$0.09$0.09
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.12$0.12$1.01$0.10$0.13$0.03
2012Summary only. Only limited summary data is available for this year.$1.15$0.00$1.15$0.26$0.22$0.04
2011Summary only. Only limited summary data is available for this year.$0.98$0.00$0.98$0.29$0.07$0.22