Civic Intelligence

Cooperative Libraries Automated Network

990 • Fiscal year 2018 • EIN 05-0465916

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization Profileoslri.org

View Organization Page

300 Centerville Road No 103Warwick, RI 02886

(401) 738-2200

Siviq Scores

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

Liabilities / Assets

49th percentile

0.08x

Higher debt load relative to assets than 49% of similar nonprofits.

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

Liabilities / Revenue

46th percentile

0.08x

Higher debt load relative to revenue than 46% of similar nonprofits.

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

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

35th percentile

-2.3%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

62nd percentile

9.6%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$2,089,121

Down $48,221 (-2.3%) from 2017

Net Assets

Down

$1,914,416

Down $26,575 (-1.4%) from 2017

Liabilities

Down

$174,705

Down $21,646 (-11%) from 2017

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin47th percentile

Revenue

Up

$2,296,225

Up $200,209 (+9.6%) from 2017

Expenses

Down

$2,251,523

Down $82,837 (-3.5%) from 2017

Net Income

Up

$44,702

Up $283,046 (+119%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,519,556Liabilities 2010: $41,732Net Assets 2010: $1,477,8242010Assets 2011: $1,573,357Liabilities 2011: $56,900Net Assets 2011: $1,516,4572011Assets 2012: $1,618,593Liabilities 2012: $69,103Net Assets 2012: $1,549,4902012Assets 2013: $2,256,333Liabilities 2013: $275,248Net Assets 2013: $1,981,0852013Assets 2014: $2,372,653Liabilities 2014: $245,332Net Assets 2014: $2,127,3212014Assets 2015: $2,666,321Liabilities 2015: $203,886Net Assets 2015: $2,462,4352015Assets 2016: $2,357,757Liabilities 2016: $178,422Net Assets 2016: $2,179,3352016Assets 2017: $2,137,342Liabilities 2017: $196,351Net Assets 2017: $1,940,9912017Assets 2018: $2,089,121Liabilities 2018: $174,705Net Assets 2018: $1,914,4162018Assets 2019: $2,058,632Liabilities 2019: $183,984Net Assets 2019: $1,874,6482019Assets 2020: $2,286,674Liabilities 2020: $265,600Net Assets 2020: $2,021,0742020Assets 2021: $2,318,863Liabilities 2021: $61,249Net Assets 2021: $2,257,6142021Assets 2022: $1,755,027Liabilities 2022: $219,951Net Assets 2022: $1,535,0762022Assets 2023: $1,816,093Liabilities 2023: $458,459Net Assets 2023: $1,357,6342023Assets 2024: $2,202,410Liabilities 2024: $398,341Net Assets 2024: $1,804,0692024

Highlighted filing

2018

Assets$2,089,121
Liabilities$174,705
Net Assets$1,914,416
Open 2018 Filing

Operations Trend

Revenue Growth62nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,328,5962010Revenue 2011: $2,812,478Expenses 2011: $2,773,845Net Income 2011: $38,6332011Expenses 2012: $2,413,7472012Revenue 2013: $2,767,384Expenses 2013: $2,335,789Net Income 2013: $431,5952013Revenue 2014: $2,348,047Expenses 2014: $2,201,811Net Income 2014: $146,2362014Revenue 2015: $2,417,950Expenses 2015: $2,089,298Net Income 2015: $328,6522015Revenue 2016: $2,165,185Expenses 2016: $2,448,285Net Income 2016: -$283,1002016Revenue 2017: $2,096,016Expenses 2017: $2,334,360Net Income 2017: -$238,3442017Revenue 2018: $2,296,225Expenses 2018: $2,251,523Net Income 2018: $44,7022018Revenue 2019: $2,428,922Expenses 2019: $2,468,690Net Income 2019: -$39,7682019Revenue 2020: $2,525,415Expenses 2020: $2,399,304Net Income 2020: $126,1112020Revenue 2021: $2,162,450Expenses 2021: $2,029,664Net Income 2021: $132,7862021Revenue 2022: $1,916,393Expenses 2022: $2,492,307Net Income 2022: -$575,9142022Revenue 2023: $2,568,594Expenses 2023: $2,750,589Net Income 2023: -$181,9952023Revenue 2024: $2,666,662Expenses 2024: $2,255,227Net Income 2024: $411,4352024

Highlighted filing

2018

Revenue$2,296,225
Expenses$2,251,523
Net Income$44,702
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$2,296,225
Mission and Program Overview

Mission

Cooperating Libraries Automated

Cooperating Libraries Automated Network (CLAN)is a non-profit network of 49 public libraries in RI established to provide statewide sharing of library materials and access to shared resources and technology support and to benefit the libraries and the citizens of Rhode Island.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,166,352$1,174,239▲ $7,887
Cash and Non-Interest-Bearing Accounts$551,807$505,767▼ $46,040
Prepaid Expenses and Deferred Charges$135,841$158,198▲ $22,357
Accounts Receivable$112,196$149,300▲ $37,104
Land, Buildings, and Equipment, Net$171,146$101,617▼ $69,529
Total Assets$2,137,342$2,089,121▼ $48,221
Liabilities
Accounts Payable and Accrued Expenses$64,471$126,136▲ $61,665
Deferred Revenue$131,880$48,569▼ $83,311
Total Liabilities$196,351$174,705▼ $21,646
Net Assets / Fund Balance
Unrestricted Net Assets$1,814,073$1,753,332▼ $60,741
Temporarily Rstr Net Assets$126,918$161,084▲ $34,166
Total Net Assets Fund Balance$1,940,991$1,914,416▼ $26,575
Total Liabilities and Net Assets / Fund Balance$2,137,342$2,089,121▼ $48,221

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$101,617$2,194,955$2,296,572
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan StraubExecutive DirectorFT$104,800$25,752$130,552

Board Members and Trustees

NameTitle
Brigitte HopkinsImmediate Past President
Celeste DyerPresident
Kristen ChinVice President
Beth UllucciCaucus Representative
Jon AndersonCaucus Representative
Lynn BlanchetteCaucus Representative
Sarah OrnsteinCaucus Representative
Dorothy SwainMember-At-Large
Laurel ClarkMember-At-Large
Ulla VirksSecretary
Sue DuboisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,177,188
Program Service Revenue
$99,683
Investment Income
$8,196
Other Revenue
$11,158
All Other Contributions
$189,140
Change in Net Assets
$44,702

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,296,225
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$537,090
Total Revenue per Audited Statements
$2,833,315
Total Revenue per Form 990
$2,296,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,332,667
Salaries, Compensation, and Employee Benefits$918,856
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$945,902--$945,902
Other Salaries and Wages$513,715$40,006-$553,721
Other Employee Benefits$192,098$18,999-$211,097
Current Officers, Directors, Trustees, and Key Employees$78,750$26,250-$105,000
Depreciation Depletion$81,637$13,522-$95,159
Occupancy$83,787$8,287-$92,074
Payroll Taxes$43,997$5,041-$49,038
Office Expenses$24,098$2,384-$26,482
Fees for Services Other$10,201$14,016-$24,217
Conferences and Meetings$12,372$1,224-$13,596
Travel$9,662$956-$10,618
Insurance$7,282$720-$8,002
Other Expenses$326$7,438-$7,764
Total Functional Expenses$2,112,680$138,843$0$2,251,523

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,788,613
Expenses per Audited Statements$2,251,523
Total Expenses per Form 990$2,251,523
Expenses Not Reported on Form 990$537,090
Expenses Not Reported on Financial Statements$0
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
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“Voting members include directors or representatives from each member library.”

Form 990, Part VI, Section A, line 7A

“The Steering Committee is elected annually by the voting members.”

Form 990, Part VI, Section A, line 7B

“Changes to the by-laws and changes in services or fees are approved by the voting members.”

Form 990, Part VI, Section B, line 11B

“Form 990 is reviewed by the Executive Director prior to filing and presented to the Steering Committee for review.”

Form 990, Part VI, Section B, line 12C

“Members are required to sign a statement annually that the member has read the conflict of interest policy and will comply.”

Form 990, Part VI, Section B, line 15A

“The Steering Committee approves the Executive Director's compensation annually which is evidenced by a contemporaneous recording in the meeting minutes.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, conflict of interest policy and financial statements are not made available to the general public.”

Filing and Contact Details

Filer

Filer Name
Cooperating Libraries Automated Network
EIN
05-0465916
Phone
4017382200
Address
300 Centerville Road No 103, Warwick, RI 02886
Doing Business As
Ocean State Libraries Inc

Signing Officer

Name
Lisa Sallee
Title
Assistant Director
Phone
4017382200
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Sallee
Formed
1992
Legal Domicile
Ri
Voting Board Members
11
Independent Board Members
11
Employees
11
Volunteers
0

Preparer

Firm
Aaronson Lavoie Streitfeld Diaz & Co PC
Address
1604 Broad Street, Cranston, RI 02905
Preparer
Denise M Lavoie CPA
Phone
4012230205
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Understatement of accounts payable in prior year -71,277.”

Financial Statement Notes

Part X, Line 2:

“Significant tax positions include a determination of whether any amounts are subject to unrelated business tax (UBIT). Management has determined that the agency has no activities subject to UBIT for the year ended June 30, 2018. All significant tax positions have been considered by management and it has determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities.”

Part XI, Line 2D - Other Adjustments:

“Equipment, software and the like purchased on behalf of a member library.”

Part XII, Line 2D - Other Adjustments:

“Equipment, software and the like purchased on behalf of a member library.”

Raw XML AppendixShowing 400 of 470 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/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Immediate Past President
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08287
IRS990/OccupancyGrp/ProgramServicesAmt083787
IRS990/OccupancyGrp/TotalAmt092074
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02384
IRS990/OfficeExpensesGrp/ProgramServicesAmt024098
IRS990/OfficeExpensesGrp/TotalAmt026482
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-71277
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018999
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0192098
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0211097
IRS990/OtherExpensesGrp/Desc0E-commerce fees
IRS990/OtherExpensesGrp/Desc1Furniture expenses
IRS990/OtherExpensesGrp/Desc2Service fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07438
IRS990/OtherExpensesGrp/ProgramServicesAmt094153
IRS990/OtherExpensesGrp/ProgramServicesAmt114700
IRS990/OtherExpensesGrp/ProgramServicesAmt2326
IRS990/OtherExpensesGrp/TotalAmt094153
IRS990/OtherExpensesGrp/TotalAmt114700
IRS990/OtherExpensesGrp/TotalAmt27764
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011158
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011158
IRS990/OtherRevenueTotalAmt011158
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040006
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0513715
IRS990/OtherSalariesAndWagesGrp/TotalAmt0553721
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05041
IRS990/PayrollTaxesGrp/ProgramServicesAmt043997
IRS990/PayrollTaxesGrp/TotalAmt049038
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0135841
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0158198
IRS990/PrincipalOfficerNm0Lisa Sallee
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0E-Commerce fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt099683
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt099683
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01989434
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06682
IRS990/PYOtherExpensesAmt01460589
IRS990/PYOtherRevenueAmt02429
IRS990/PYProgramServiceRevenueAmt097471
IRS990/PYRevenuesLessExpensesAmt0-238344
IRS990/PYSalariesCompEmpBnftPaidAmt0873771
IRS990/PYTotalExpensesAmt02334360
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02096016
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt044702
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0110841
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01166352
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01174239
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02177188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01989434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02061267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02318193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02263933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010810015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08196
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06682
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05297
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03159
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0969
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt099683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt095766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt093766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt087364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt082851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0459430
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06682
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05297
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0969
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024303
IRS990ScheduleA/InvestmentIncomeCYPct00.00220
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportTotal509Amt011269445
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02276871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02085200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02155033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02405557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02346784
IRS990ScheduleA/Total509Grp/TotalAmt011269445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02285067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02091882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02160330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02408716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02347753
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011293748
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0101617
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02194955
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02296572
IRS990ScheduleD/ExpensesNotReportedAmt0537090
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02251523
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0537090
IRS990ScheduleD/OtherRevenueAmt0537090
IRS990ScheduleD/RevenueNotReportedAmt0537090
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02296225
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Significant tax positions include a determination of whether any amounts are subject to unrelated business tax (UBIT). Management has determined that the agency has no activities subject to UBIT for the year ended June 30, 2018. All significant tax positions have been considered by management and it has determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Equipment, software and the like purchased on behalf of a member library.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Equipment, software and the like purchased on behalf of a member library.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0101617
IRS990ScheduleD/TotalExpensesPerForm990Amt02251523
IRS990ScheduleD/TotalRevenuePerForm990Amt02296225
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02833315
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02788613
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Voting members include directors or representatives from each member library.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Steering Committee is elected annually by the voting members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Changes to the by-laws and changes in services or fees are approved by the voting members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is reviewed by the Executive Director prior to filing and presented to the Steering Committee for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Members are required to sign a statement annually that the member has read the conflict of interest policy and will comply.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Steering Committee approves the Executive Director's compensation annually which is evidenced by a contemporaneous recording in the meeting minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The organization's governing documents, conflict of interest policy and financial statements are not made available to the general public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Understatement of accounts payable in prior year -71,277.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0126918
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0161084
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02137342
IRS990/TotalAssetsEOYAmt02089121
IRS990/TotalAssetsGrp/BOYAmt02137342
IRS990/TotalAssetsGrp/EOYAmt02089121
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02177188
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0138843
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02112680
IRS990/TotalFunctionalExpensesGrp/TotalAmt02251523

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,089,121
Liabilities
$174,705
Net assets
$1,914,416
Revenue
$2,296,225
Expenses
$2,251,523
Net income
$44,702
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.40$1.80$2.67$2.26$0.41
2023Detailed filing. Detailed filing data is available for this year.$1.82$0.46$1.36$2.57$2.75$0.18
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.76$0.22$1.54$1.92$2.49$0.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.06$2.26$2.16$2.03$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.27$2.02$2.53$2.40$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.18$1.87$2.43$2.47$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.09$0.17$1.91$2.30$2.25$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.20$1.94$2.10$2.33$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.18$2.18$2.17$2.45$0.28
2015Summary only. Only limited summary data is available for this year.$2.67$0.20$2.46$2.42$2.09$0.33
2014Detailed filing. Detailed filing data is available for this year.$2.37$0.25$2.13$2.35$2.20$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.28$1.98$2.77$2.34$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.07$1.55$2.41
2011Summary only. Only limited summary data is available for this year.$1.57$0.06$1.52$2.81$2.77$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.04$1.48$2.33
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