Civic Intelligence

Wayne Library Association

990 • Fiscal year 2017 • EIN 01-6010995

Oct 01, 2016 to Sep 30, 2017 • Filed on May 10, 2018

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

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

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

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

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

Net Margin

95th percentile

69%

Higher net margin than 95% 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

84th percentile

25%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

98th percentile

436%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,365,857

Up $275,984 (+25%) from 2016

Net Assets

Up

$1,363,884

Up $276,035 (+25%) from 2016

Liabilities

Down

$1,973

Down $51 (-2.5%) from 2016

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin95th percentile

Revenue

Up

$312,493

Up $254,141 (+436%) from 2016

Expenses

Up

$97,621

Up $8,425 (+9.4%) from 2016

Net Income

Up

$214,872

Up $245,716 (+797%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2017

Assets$1,365,857
Liabilities$1,973
Net Assets$1,363,884
Open 2017 Filing

Operations Trend

Revenue Growth98th 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

2017

Revenue$312,493
Expenses$97,621
Net Income$214,872
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$356,861
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
Investments in Publicly Traded Securities$522,305$815,014▲ $292,709
Land, Buildings, and Equipment, Net$510,467$482,678▼ $27,789
Savings and Temporary Cash Investments$56,941$66,880▲ $9,939
Prepaid Expenses and Deferred Charges$160$979▲ $819
Cash and Non-Interest-Bearing Accounts-$306-
Total Assets$1,089,873$1,365,857▲ $275,984
Liabilities
Accounts Payable and Accrued Expenses$2,024$1,973▼ $51
Total Liabilities$2,024$1,973▼ $51
Net Assets / Fund Balance
Unrestricted Net Assets$939,473$984,327▲ $44,854
Permanently Rstr Net Assets-$231,162-
Temporarily Rstr Net Assets$148,376$148,395▲ $19
Total Net Assets Fund Balance$1,087,849$1,363,884▲ $276,035
Total Liabilities and Net Assets / Fund Balance$1,089,873$1,365,857▲ $275,984

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$366,285$95,296$461,581
Buildings$107,758$166,674$274,432
Equipment$8,635$6,368$15,003

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016-$232,817▲ $7,619-$238,311
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Judy DanielsonChair
Ken BateVice Chair
Don WelshTrustee
Karen ThebergeTrustee
Lee BehrendtTrustee
Lincoln LaddTrustee
Linda KindigTrustee
NIKEN O'ROURKETrustee
Mary Jean CowingSecretary
Kevin BrooksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$267,329
Program Service Revenue
$731
Investment Income
$16,902
Other Revenue
$27,531
All Other Contributions
$253,043
Change in Net Assets
$214,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,666
Salaries, Compensation, and Employee Benefits$27,955
Total Fundraising Expense$205
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$29,999$0$0$29,999
Current Officers, Directors, Trustees, and Key Employees$21,763$0$0$21,763
Occupancy$12,429$537$0$12,966
Office Expenses$6,147$0$105$6,252
Fees for Service Investment Mgmnt Fees$4,990$0$0$4,990
Insurance$0$4,659$0$4,659
Other Employee Benefits$3,039$0$0$3,039
Other Expenses$2,503$0$0$2,503
Payroll Taxes$1,771$0$0$1,771
Other Salaries and Wages$1,382$0$0$1,382
Advertising$315$0$100$415
Information Technology$9$0$0$9
Total Functional Expenses$92,040$5,376$205$97,621
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,803
Fundraising Direct Expenses$15,313
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Home & Garden Tour$23,901$23,901$13,012$10,889
Auction$7,041$7,041-$7,041
Total Events$49,039$49,039$15,313$33,726
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
2018-05-10

Organization Details

Principal Officer
Judy Danielson
Formed
1960
Legal Domicile
Me
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
40

Preparer

Firm
Dawn C Brooks
Address
13 BESSE RD, WAYNE, ME 04284
Preparer
Dawn C Brooks
Phone
2076857343
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. 80767. 0. 1848.”

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.”

Pt V, Line 4

“Principal of the Endowment to be permanently restricted with the income derived to be used as the trustees determine to be in the Library's best interest without restriction.”

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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/OtherSalariesAndWagesGrp/ProgramServicesAmt01382
IRS990/OtherSalariesAndWagesGrp/TotalAmt01382
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01771
IRS990/PayrollTaxesGrp/TotalAmt01771
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0231162
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0160
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0979
IRS990/PrincipalOfficerNm0JUDY DANIELSON
IRS990/PriorPeriodAdjustmentsAmt0-297
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0461439
IRS990/ProgramServiceRevenueGrp/BusinessCd1519120
IRS990/ProgramServiceRevenueGrp/Desc0Copier Income
IRS990/ProgramServiceRevenueGrp/Desc1User Fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0491
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1240
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/ExpenseAmt02060
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08062
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE CULTURAL ACTIVITIES FOR BOTH ADULTS AND CHILDREN INCLUDING SPEAKERS, DEMONSTRATIONS, AND CONCERTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01446
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/ExpenseAmt080767
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01848
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt030378
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06867
IRS990/PYOtherExpensesAmt063151
IRS990/PYOtherRevenueAmt020784
IRS990/PYProgramServiceRevenueAmt0323
IRS990/PYRevenuesLessExpensesAmt0-30844
IRS990/PYSalariesCompEmpBnftPaidAmt026045
IRS990/PYTotalExpensesAmt089196
IRS990/PYTotalRevenueAmt058352
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0214872
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07764
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056941
IRS990/SavingsAndTempCashInvstGrp/EOYAmt066880
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Auction 2012: 5565. 2013: 7120. 2014: 6181. 2015: 5986. 2016: 7041. Description: Book Sales 2012: 3647. 2013: 3514. 2014: 4720. 2015: 4046. 2016: 4658. Description: Gala 2012: 786. 2013: 110. Description: copier Income 2012: 126. 2013: 451. 2014: 95. 2015: 123. 2016: 491. Description: WP Use 2012: 46. 2013: 855. 2014: 225. 2015: 200. 2016: 240. Description: Boutique/Yard Sale 2012: 938. 2013: 589. 2014: 791. 2015: 1072. 2016: 2243. Description: Fines 2012: 67. 2013: 129. 2014: 133. 2015: 202. 2016: 41. Description: FOL 2012: 5322. 2013: 7017. 2014: 6586. 2015: 7707. 2016: 8062. Description: Home & Garden Tour 2012: 15579. 2013: 250. 2014: 20015. 2015: 457. 2016: 23901. Description: Small Fundraising Projects 2012: 1374. 2013: 3627. 2014: 2567. 2015: 3387. 2016: 1951. Description: Coffee House 2013: 426. Description: Saturday Coffee 2013: 296. 2014: 880. 2015: 652. 2016: 820. Description: WP Programs 2016: 83.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0255093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0425221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014355
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt060504
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt049531
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt023832
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt042193
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt024384
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt033450
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0173390
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64510
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.53010
IRS990ScheduleA/PublicSupportTotal170Amt0425221
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0255093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt056931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042647
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0425221
IRS990ScheduleA/TotalSupportAmt0659115
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/BoardDesignatedBalanceEOYPct00.03000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0107758
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0166674
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0274432
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02125
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0232817
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0238311
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt07619
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08635
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06368
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015003
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0366285
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt095296
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0461581
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.97000
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/ExplanationTxt2Principal of the Endowment to be permanently restricted with the income derived to be used as the trustees determine to be in the Library's best interest without restriction.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 1a
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt V, Line 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0482678
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015313
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Home & Garden Tour
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07041
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023901
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt018097
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049039
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07041
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023901
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt018097
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049039
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033726
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02301
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015313
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013012
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt014
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. 80767. 0. 1848.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,365,857
Liabilities
$1,973
Net assets
$1,363,884
Revenue
$312,493
Expenses
$97,621
Net income
$214,872
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
2017Detailed filing. Detailed filing data is available for this year.$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