Civic Intelligence

Wayne Library Association

990 • Fiscal year 2018 • EIN 01-6010995

Oct 01, 2017 to Sep 30, 2018 • Filed on Jul 08, 2019

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

20th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

65th percentile

9.4%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

63rd percentile

5.0%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-66%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,434,741

Up $68,884 (+5.0%) from 2017

Net Assets

Up

$1,430,470

Up $66,586 (+4.9%) from 2017

Liabilities

Up

$4,271

Up $2,298 (+116%) from 2017

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin65th percentile

Revenue

Down

$106,994

Down $205,499 (-66%) from 2017

Expenses

Down

$96,903

Down $718 (-0.7%) from 2017

Net Income

Down

$10,091

Down $204,781 (-95%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2018

Assets$1,434,741
Liabilities$4,271
Net Assets$1,430,470
Open 2018 Filing

Operations Trend

Revenue Growth3rd 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

2018

Revenue$106,994
Expenses$96,903
Net Income$10,091
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jul 8, 2019
Return Version
2017v2.2
Gross Receipts
$218,276
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$815,014$896,932▲ $81,918
Land, Buildings, and Equipment, Net$482,678$472,128▼ $10,550
Savings and Temporary Cash Investments$66,880$64,471▼ $2,409
Prepaid Expenses and Deferred Charges$979$628▼ $351
Cash and Non-Interest-Bearing Accounts$306$582▲ $276
Total Assets$1,365,857$1,434,741▲ $68,884
Liabilities
Accounts Payable and Accrued Expenses$1,973$4,271▲ $2,298
Total Liabilities$1,973$4,271▲ $2,298
Net Assets / Fund Balance
Unrestricted Net Assets$984,327$1,053,740▲ $69,413
Permanently Rstr Net Assets$231,162$231,162→ $0
Temporarily Rstr Net Assets$148,395$145,568▼ $2,827
Total Net Assets Fund Balance$1,363,884$1,430,470▲ $66,586
Total Liabilities and Net Assets / Fund Balance$1,365,857$1,434,741▲ $68,884

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$359,939$119,930$479,869
Buildings$105,328$169,104$274,432
Equipment$6,861$8,607$15,468

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$238,311-▲ $11,457$4,838$241,751
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
$35,932
Program Service Revenue
$798
Investment Income
$54,021
Other Revenue
$16,243
All Other Contributions
$20,950
Change in Net Assets
$10,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,084
Salaries, Compensation, and Employee Benefits$25,819
Total Fundraising Expense$760
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$29,675$0$0$29,675
Current Officers, Directors, Trustees, and Key Employees$21,686$0$706$22,392
Occupancy$0$11,852$0$11,852
Fees for Service Investment Mgmnt Fees$8,289$0$0$8,289
Office Expenses$900$5,368$0$6,268
Insurance$0$4,267$0$4,267
Payroll Taxes$1,775$0$54$1,829
Other Salaries and Wages$1,521$0$0$1,521
Advertising$300$0$0$300
Other Employee Benefits$77$0$0$77
Conferences and Meetings$75$0$0$75
Other Expenses$0$35$0$35
Total Functional Expenses$74,426$21,717$760$96,903
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,272
Fundraising Direct Expenses$3,071
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$6,302$6,302$9$6,293
Total Events$6,302$6,302$9$6,293
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
Doing Business As
Annie L Cary Memorial Library

Signing Officer

Name
Kevin J Brooks
Title
Treasurer
Phone
2076853612
Signed
2019-07-08

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
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 quorum 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. 64942. 0. 38204.”

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.”

Raw XML AppendixShowing 400 of 493 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/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt07568
IRS990/OtherExpensesGrp/TotalAmt1195
IRS990/OtherExpensesGrp/TotalAmt22560
IRS990/OtherExpensesGrp/TotalAmt335
IRS990/OtherRevenueMiscGrp/BusinessCd0519120
IRS990/OtherRevenueMiscGrp/Desc0Late Book Fines
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt042
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt042
IRS990/OtherRevenueTotalAmt042
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01521
IRS990/OtherSalariesAndWagesGrp/TotalAmt01521
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt054
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01775
IRS990/PayrollTaxesGrp/TotalAmt01829
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0231162
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0231162
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0979
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0628
IRS990/PrincipalOfficerNm0JUDY DANIELSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0461439
IRS990/ProgramServiceRevenueGrp/BusinessCd1711510
IRS990/ProgramServiceRevenueGrp/BusinessCd2519120
IRS990/ProgramServiceRevenueGrp/Desc0Copier Income
IRS990/ProgramServiceRevenueGrp/Desc1Author Event
IRS990/ProgramServiceRevenueGrp/Desc2User Fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0368
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2150
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FRIENDS OF THE LIBARY ARE MADE UP OF MEMBERS OF THE LIBRARY. THIS GROUP FUNDRAISES WHICH HELPS TO SUPPORT THE LIBRARY'S MISSION BY CONTRIBUTING TO THE PURCHASE OF BOOKS, MAGAZINES, DVDS, AUDIO BOOKS KIDS' PROGRAMS, SUMMER INTERN AND THE LIBRARY DOWNLOAD PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02995
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07063
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE CULTURAL ACTIVITIES FOR BOTH ADULTS AND CHILDREN INCLUDING SPEAKERS, DEMONSTRATIONS, AND CONCERTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02045
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0280
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/ExpenseAmt064942
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt038204
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0267329
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016902
IRS990/PYOtherExpensesAmt069666
IRS990/PYOtherRevenueAmt027531
IRS990/PYProgramServiceRevenueAmt0731
IRS990/PYRevenuesLessExpensesAmt0214872
IRS990/PYSalariesCompEmpBnftPaidAmt027955
IRS990/PYTotalExpensesAmt097621
IRS990/PYTotalRevenueAmt0312493
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt010091
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09314
IRS990/SavingsAndTempCashInvstGrp/BOYAmt066880
IRS990/SavingsAndTempCashInvstGrp/EOYAmt064471
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Auction 2013: 7120. 2014: 6181. 2015: 5986. 2016: 7041. 2017: 6302. Description: Book Sales 2013: 3514. 2014: 4720. 2015: 4046. 2016: 4658. 2017: 4808. Description: Gala 2013: 110. Description: copier Income 2013: 451. 2014: 95. 2015: 123. 2016: 491. 2017: 368. Description: WP Use 2013: 855. 2014: 225. 2015: 200. 2016: 240. 2017: 150. Description: Boutique/Yard Sale 2013: 589. 2014: 791. 2015: 1072. 2016: 2243. 2017: 3151. Description: Fines 2013: 129. 2014: 133. 2015: 202. 2016: 41. 2017: 42. Description: FOL 2013: 7017. 2014: 6586. 2015: 7707. 2016: 8062. 2017: 7063. Description: Home & Garden Tour 2013: 250. 2014: 20015. 2015: 457. 2016: 23901. Description: Small Fundraising Projects 2013: 3627. 2014: 2567. 2015: 3387. 2016: 1951. 2017: 3576. Description: Coffee House 2013: 426. Description: Saturday Coffee 2013: 296. 2014: 880. 2015: 652. 2016: 820. 2017: 1204. Description: WP Programs 2016: 83.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0255093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt056931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0411451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011252
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt060750
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt026664
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt049531
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt023832
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt042193
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt024384
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0166604
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64410
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.64510
IRS990ScheduleA/PublicSupportTotal170Amt0411451
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0255093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt056931
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0411451
IRS990ScheduleA/TotalSupportAmt0638805
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.04400
IRS990ScheduleD/BuildingsGrp/BookValueAmt0105328
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0169104
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0274432
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03179
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0238311
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0241751
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt011457
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt04838
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02125
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0232817
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0238311
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07619
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06861
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08607
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015468
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0359939
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0119930
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0479869
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.95600
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/TotalBookValueLandBuildingsAmt0472128
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06302
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt06302
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06302
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06302
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06293
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09
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.

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,434,741
Liabilities
$4,271
Net assets
$1,430,470
Revenue
$106,994
Expenses
$96,903
Net income
$10,091
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
2018Detailed filing. Detailed filing data is available for this year.$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