Civic Intelligence

Scoville Memorial Library Association Inc.

990 • Fiscal year 2018 • EIN 06-0653164

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 12, 2018

Organization ProfileN/A

View Organization Page

PO Box 455Salisbury, CT 06068

(860) 435-2838

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

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

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

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

Net Margin

9th percentile

-34%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

69th percentile

$101,238

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 24.5% of source-year revenue.

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

Asset Growth

49th percentile

0.8%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

12th percentile

-25%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$4,987,035

Up $40,618 (+0.8%) from 2017

Net Assets

Up

$4,986,417

Up $44,598 (+0.9%) from 2017

Liabilities

Down

$618

Down $3,980 (-87%) from 2017

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin9th percentile

Revenue

Down

$413,710

Down $137,873 (-25%) from 2017

Expenses

Down

$554,443

Down $46,317 (-7.7%) from 2017

Net Income

Down

-$140,733

Down $91,556 (-186%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,316,977Liabilities 2011: $3,183Net Assets 2011: $3,313,7942011Assets 2012: $3,243,579Liabilities 2012: $7,839Net Assets 2012: $3,235,7402012Assets 2013: $3,565,529Liabilities 2013: $4,507Net Assets 2013: $3,561,0222013Assets 2014: $3,815,309Liabilities 2014: $3,700Net Assets 2014: $3,811,6092014Assets 2015: $4,124,737Liabilities 2015: $5,434Net Assets 2015: $4,119,3032015Assets 2016: $4,753,750Liabilities 2016: $3,871Net Assets 2016: $4,749,8792016Assets 2017: $4,946,417Liabilities 2017: $4,598Net Assets 2017: $4,941,8192017Assets 2018: $4,987,035Liabilities 2018: $618Net Assets 2018: $4,986,4172018Assets 2019: $4,989,790Liabilities 2019: $1,600Net Assets 2019: $4,988,1902019Assets 2020: $5,134,584Liabilities 2020: $2,350Net Assets 2020: $5,132,2342020Assets 2021: $6,008,063Liabilities 2021: $17,870Net Assets 2021: $5,990,1932021Assets 2022: $5,479,983Liabilities 2022: $5,601Net Assets 2022: $5,474,3822022Assets 2023: $6,149,471Liabilities 2023: $4,201Net Assets 2023: $6,145,2702023Assets 2024: $6,530,416Liabilities 2024: $2,941Net Assets 2024: $6,527,4752024Assets 2025: $6,773,802Liabilities 2025: $0Net Assets 2025: $6,773,8022025

Highlighted filing

2018

Assets$4,987,035
Liabilities$618
Net Assets$4,986,417
Open 2018 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $492,7382011Revenue 2012: $502,528Expenses 2012: $473,224Net Income 2012: $29,3042012Revenue 2013: $611,092Expenses 2013: $484,750Net Income 2013: $126,3422013Revenue 2014: $852,026Expenses 2014: $533,333Net Income 2014: $318,6932014Revenue 2015: $771,111Expenses 2015: $494,384Net Income 2015: $276,7272015Revenue 2016: $1,141,117Expenses 2016: $460,176Net Income 2016: $680,9412016Revenue 2017: $551,583Expenses 2017: $600,760Net Income 2017: -$49,1772017Revenue 2018: $413,710Expenses 2018: $554,443Net Income 2018: -$140,7332018Revenue 2019: $508,538Expenses 2019: $567,718Net Income 2019: -$59,1802019Revenue 2020: $718,676Expenses 2020: $556,060Net Income 2020: $162,6162020Revenue 2021: $691,759Expenses 2021: $555,415Net Income 2021: $136,3442021Revenue 2022: $1,204,427Expenses 2022: $607,987Net Income 2022: $596,4402022Revenue 2023: $1,026,695Expenses 2023: $631,483Net Income 2023: $395,2122023Revenue 2024: $690,082Expenses 2024: $651,669Net Income 2024: $38,4132024Revenue 2025: $569,149Expenses 2025: $693,221Net Income 2025: -$124,0722025

Highlighted filing

2018

Revenue$413,710
Expenses$554,443
Net Income-$140,733
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$697,814
Mission and Program Overview

Mission

Public library providing free and

Public library providing free and open access to collections, services and programs that inspire, educate and enrich the entire community

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,887,229$2,755,347▲ $868,118
Land, Buildings, and Equipment, Net$2,079,073$2,040,485▼ $38,588
Cash and Non-Interest-Bearing Accounts$943,372$172,245▼ $771,127
Pledges and Grants Receivable$34,767$14,100▼ $20,667
Prepaid Expenses and Deferred Charges$1,976$4,858▲ $2,882
Total Assets$4,946,417$4,987,035▲ $40,618
Liabilities
Accounts Payable and Accrued Expenses$4,598$618▼ $3,980
Total Liabilities$4,598$618▼ $3,980
Net Assets / Fund Balance
Unrestricted Net Assets$4,910,823$4,958,437▲ $47,614
Temporarily Rstr Net Assets$30,996$27,980▼ $3,016
Total Net Assets Fund Balance$4,941,819$4,986,417▲ $44,598
Total Liabilities and Net Assets / Fund Balance$4,946,417$4,987,035▲ $40,618

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,716,250$1,153,634$2,869,884
Other Land Buildings$305,300$131,158$436,458
Equipment$8,935$11,084$20,019
Land$10,000-$10,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$144,854---$144,854
2016$144,854---$144,854
2015$448,832$815,561▲ $534$1,120,073$144,854
2014$106,357$375,358▲ $838$33,721$448,832
2013$79,077$68,561▲ $8,559$49,840$106,357
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Claudia CayneDirectorFT$82,879$18,359$101,238

Board Members and Trustees

NameTitle
Noel SloanPresident
Ellyn MittmanVice President
Curtis RandEx-officio Trustee
Anthony ScovilleHonarary Trustee
Beth IslerTrustee
Betsy MauryTrustee
David F Harris JrTrustee
David NaidichTrustee
Helen Klein RossTrustee
Mark ShearerTrustee
Robbin Blaine LivingstonTrustee
Jaye LandonSecretary
Ellen AxelrodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$340,164
Program Service Revenue
$2,885
Investment Income
$70,661
Other Revenue
$0
All Other Contributions
$160,999
Change in Net Assets
$-140,733

Audited Revenue Reconciliation

Revenue per Audited Statements
$413,710
Revenue Not Reported on Form 990
$185,331
Total Revenue per Audited Statements
$599,041
Total Revenue per Form 990
$413,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$300,186
Salaries, Compensation, and Employee Benefits$250,757
Total Fundraising Expense$15,015
Professional Fundraising Fees$3,500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$111,541$0$0$111,541
Depreciation Depletion$102,485$0$0$102,485
Current Officers, Directors, Trustees, and Key Employees$42,302$42,302$0$84,604
Information Technology$53,012$0$0$53,012
Other Employee Benefits$23,525$8,481$0$32,006
Occupancy$23,651$0$0$23,651
Insurance$0$16,029$0$16,029
Payroll Taxes$11,790$3,236$0$15,026
Fees for Services Accounting$0$11,957$0$11,957
Pension Plan Contributions$3,790$3,790$0$7,580
Advertising$0$0$6,158$6,158
All Other Expenses$4,192$140$1,265$5,597
Other Expenses$425$0$4,092$4,517
Fees for Services Professional Fundraising--$3,500$3,500
Fees for Services Other$0$799$0$799
Total Functional Expenses$452,694$86,734$15,015$554,443

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$554,443
Total Expenses per Audited Statements$554,443
Total Expenses per Form 990$554,443
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,500
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
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Scoville Memorial Library Association
EIN
06-0653164
Phone
8604352838
Address
PO Box 455, SALISBURY, CT 06068

Signing Officer

Name
Claudia Cayne
Title
Director
Phone
8604352838
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Warren Carter
Formed
1889
Legal Domicile
Ct
Voting Board Members
14
Independent Board Members
11
Employees
11
Volunteers
0

Preparer

Firm
Lori Riiska CPA LLC
Address
16 UNION ST, WINSTED, CT 06098-1521
Preparer
Lori Riiska CPA
Phone
8603796360
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by the finance & investment committee of the board of trustees and president before it's filed.”

Pt VI, Line 12C

“The policy is reviewed annually to ensure compliance”

Pt VI, Line 15A

“The library has an annual written evaluation by the executive committee of the board of trustees. Since first being hired in 2002, the library director has received cost of living increases as a result of positive reviews.”

Pt VI, Line 15B

“There are no other officers or key employees that receive compensation.”

Pt VI, Line 19

“The governing documents, conflict of interest policy, and financial statements are made available to the public on request.”

Form 990, Part IX, Line 24E

“Programs 4192. 4192. 0. 0.”

Form 990, Part IX, Line 24E

“Hospitality 1265. 0. 0. 1265.”

Form 990, Part IX, Line 24E

“Miscellaneous 140. 0. 140. 0.”

Financial Statement Notes

Pt III, Line 1A

“Collection items acquired through purchases or donations are not capitalized. Purchases of collection items are recorded as decreases in temporarily restricted net assets if purchased with unrestricted net assets, and as decreases in temporarily restricted or permanently restricted net assets if purchased with donor-restricted assets. Contributions of collection items are not recognized in the statement of activities. Proceeds from insurance recoveries are reflected on the statement of activities based on the absence of donor-imposed restrictions.”

Pt III, Line 4

“Collection items are made available to patrons of the library to further enhance education.”

Pt V, Line 4

“Various temporarily restricted funds held and used for intended donor purposes.”

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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0314420
IRS990/GrossReceiptsAmt0697814
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt053012
IRS990/InformationTechnologyGrp/TotalAmt053012
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt016029
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt016029
IRS990/InvestmentIncomeGrp/ExclusionAmt040345
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040345
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01887229
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02755347
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01295876
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02079073
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02040485
IRS990/LandBldgEquipCostOrOtherBssAmt03336361
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0284104
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PUBLIC LIBRARY PROVIDING FREE AND
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04941819
IRS990/NetAssetsOrFundBalancesEOYAmt04986417
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt030316
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt030316
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt023651
IRS990/OccupancyGrp/TotalAmt023651
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08481
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023525
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032006
IRS990/OtherExpensesGrp/Desc0BUILDING & GROUNDS
IRS990/OtherExpensesGrp/Desc1BOOKS & MATERIALS
IRS990/OtherExpensesGrp/Desc2SUPPLIES & SERVICE
IRS990/OtherExpensesGrp/Desc3PRINTING & POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt34092
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt035522
IRS990/OtherExpensesGrp/ProgramServicesAmt134396
IRS990/OtherExpensesGrp/ProgramServicesAmt26063
IRS990/OtherExpensesGrp/ProgramServicesAmt3425
IRS990/OtherExpensesGrp/TotalAmt035522
IRS990/OtherExpensesGrp/TotalAmt134396
IRS990/OtherExpensesGrp/TotalAmt26063
IRS990/OtherExpensesGrp/TotalAmt34517
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03236
IRS990/PayrollTaxesGrp/ProgramServicesAmt011790
IRS990/PayrollTaxesGrp/TotalAmt015026
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03790
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03790
IRS990/PensionPlanContributionsGrp/TotalAmt07580
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt034767
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014100
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01976
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04858
IRS990/PrincipalOfficerNm0WARREN CARTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES FINES AND BOOK SALES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02885
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-140733
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0340164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0472835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01094417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0707322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0388828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03003566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt054772
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0213206
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93370
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.92160
IRS990ScheduleA/PublicSupportTotal170Amt03003566
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0340164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0472835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01094417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0707322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0388828
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03003566
IRS990ScheduleA/TotalSupportAmt03216772
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01716250
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01153634
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02869884
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0144854
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0144854
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0144854
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0144854
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0448832
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0815561
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0144854
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0534
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01120073
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0106357
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0375358
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0448832
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0838
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt033721
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt079077
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt068561
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0106357
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08559
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt049840
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt08935
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011084
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020019
IRS990ScheduleD/ExpensesSubtotalAmt0554443
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0185331
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0305300
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0131158
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0436458
IRS990ScheduleD/RevenueNotReportedAmt0185331
IRS990ScheduleD/RevenueSubtotalAmt0413710
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COLLECTION ITEMS ACQUIRED THROUGH PURCHASES OR DONATIONS ARE NOT CAPITALIZED. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN TEMPORARILY RESTRICTED NET ASSETS IF PURCHASED WITH UNRESTRICTED NET ASSETS, AND AS DECREASES IN TEMPORARILY RESTRICTED OR PERMANENTLY RESTRICTED NET ASSETS IF PURCHASED WITH DONOR-RESTRICTED ASSETS. CONTRIBUTIONS OF COLLECTION ITEMS ARE NOT RECOGNIZED IN THE STATEMENT OF ACTIVITIES. PROCEEDS FROM INSURANCE RECOVERIES ARE REFLECTED ON THE STATEMENT OF ACTIVITIES BASED ON THE ABSENCE OF DONOR-IMPOSED RESTRICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COLLECTION ITEMS ARE MADE AVAILABLE TO PATRONS OF THE LIBRARY TO FURTHER ENHANCE EDUCATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2VARIOUS TEMPORARILY RESTRICTED FUNDS HELD AND USED FOR INTENDED DONOR PURPOSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 1a
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt V, Line 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02040485
IRS990ScheduleD/TotalExpensesPerForm990Amt0554443
IRS990ScheduleD/TotalRevenuePerForm990Amt0413710
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0599041
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0554443
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,987,035
Liabilities
$618
Net assets
$4,986,417
Revenue
$413,710
Expenses
$554,443
Net income
-$140,733
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.77$0.00$6.77$0.57$0.69$0.12
2024Detailed filing. Detailed filing data is available for this year.$6.53$0.00$6.53$0.69$0.65$0.04
2023Detailed filing. Detailed filing data is available for this year.$6.15$0.00$6.15$1.03$0.63$0.40
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.48$0.01$5.47$1.20$0.61$0.60
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.01$0.02$5.99$0.69$0.56$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$0.00$5.13$0.72$0.56$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$0.00$4.99$0.51$0.57$0.06
2018Detailed filing. Detailed filing data is available for this year.$4.99$0.00$4.99$0.41$0.55$0.14
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.95$0.00$4.94$0.55$0.60$0.05
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.75$0.00$4.75$1.14$0.46$0.68
2015Detailed filing. Detailed filing data is available for this year.$4.12$0.01$4.12$0.77$0.49$0.28
2014Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.81$0.85$0.53$0.32
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.57$0.00$3.56$0.61$0.48$0.13
2012Summary only. Only limited summary data is available for this year.$3.24$0.01$3.24$0.50$0.47$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.00$3.31$0.49