Civic Intelligence

Norfolk Library Inc.

990 • Fiscal year 2015 • EIN 06-0662157

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 13, 2016

Organization ProfileWWW.NORFOLKLIBRARY.ORG

View Organization Page

9 Greenwoods Rd East PO Box 605Norfolk, CT 06058

(860) 542-5075

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

5th percentile

0.00x

Higher debt load relative to revenue than 5% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

15th percentile

$66,708

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

75th percentile

9.4%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

37%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$10,848,067

Up $933,549 (+9.4%) from 2014

Net Assets

Up

$10,846,610

Up $933,104 (+9.4%) from 2014

Liabilities

Up

$1,457

Up $445 (+44%) from 2014

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin93rd percentile

Revenue

Up

$1,205,316

Up $325,388 (+37%) from 2014

Expenses

Up

$517,235

Up $15,186 (+3.0%) from 2014

Net Income

Up

$688,081

Up $310,202 (+82%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $7,579,250Liabilities 2011: $562Net Assets 2011: $7,578,6882011Assets 2012: $7,387,847Liabilities 2012: $587Net Assets 2012: $7,387,2602012Assets 2013: $8,467,960Liabilities 2013: $6,790Net Assets 2013: $8,461,1702013Assets 2014: $9,914,518Liabilities 2014: $1,012Net Assets 2014: $9,913,5062014Assets 2015: $10,848,067Liabilities 2015: $1,457Net Assets 2015: $10,846,6102015Assets 2016: $10,369,448Liabilities 2016: $0Net Assets 2016: $10,369,4482016Assets 2017: $12,159,033Liabilities 2017: $5,335Net Assets 2017: $12,153,6982017Assets 2018: $13,180,727Liabilities 2018: $5,402Net Assets 2018: $13,175,3252018Assets 2019: $13,761,573Liabilities 2019: $5,911Net Assets 2019: $13,755,6622019Assets 2020: $12,881,974Liabilities 2020: $4,274Net Assets 2020: $12,877,7002020Assets 2021: $18,302,297Liabilities 2021: $905Net Assets 2021: $18,301,3922021Assets 2022: $16,237,174Liabilities 2022: $877Net Assets 2022: $16,236,2972022Assets 2023: $17,148,765Liabilities 2023: $1,337Net Assets 2023: $17,147,4282023Assets 2024: $18,251,045Liabilities 2024: $1,373Net Assets 2024: $18,249,6722024Assets 2025: $18,828,214Liabilities 2025: $1,415Net Assets 2025: $18,826,7992025

Highlighted filing

2015

Assets$10,848,067
Liabilities$1,457
Net Assets$10,846,610
Open 2015 Filing

Operations Trend

Revenue Growth88th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $331,108Expenses 2011: $432,286Net Income 2011: -$101,1782011Revenue 2012: $311,233Expenses 2012: $460,562Net Income 2012: -$149,3292012Revenue 2013: $477,557Expenses 2013: $508,183Net Income 2013: -$30,6262013Revenue 2014: $879,928Expenses 2014: $502,049Net Income 2014: $377,8792014Revenue 2015: $1,205,316Expenses 2015: $517,235Net Income 2015: $688,0812015Revenue 2016: $688,385Expenses 2016: $512,046Net Income 2016: $176,3392016Revenue 2017: $2,297,728Expenses 2017: $642,604Net Income 2017: $1,655,1242017Revenue 2018: $690,724Expenses 2018: $575,733Net Income 2018: $114,9912018Revenue 2019: $691,317Expenses 2019: $604,320Net Income 2019: $86,9972019Revenue 2020: $921,093Expenses 2020: $611,535Net Income 2020: $309,5582020Revenue 2021: $1,029,191Expenses 2021: $625,179Net Income 2021: $404,0122021Revenue 2022: $968,175Expenses 2022: $738,693Net Income 2022: $229,4822022Revenue 2023: $536,950Expenses 2023: $808,568Net Income 2023: -$271,6182023Revenue 2024: $1,167,835Expenses 2024: $843,390Net Income 2024: $324,4452024Revenue 2025: $2,459,216Expenses 2025: $906,047Net Income 2025: $1,553,1692025

Highlighted filing

2015

Revenue$1,205,316
Expenses$517,235
Net Income$688,081
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 13, 2016
Return Version
2014v6.0
Gross Receipts
$2,176,565
Mission and Program Overview

Mission

Free Public Library serving the Town of Norfolk Connecticut as well as the surrounding area.

PUBLIC LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$9,830,532$10,313,731▲ $483,199
Investments in Publicly Traded Securities$9,381,077$9,804,742▲ $423,665
Cash and Non-Interest-Bearing Accounts$82,974$532,879▲ $449,905
Cap Stk Tr Prin Current Funds$82,974$532,879▲ $449,905
Land, Buildings, and Equipment, Net$450,467$510,446▲ $59,979
Total Assets$9,914,518$10,848,067▲ $933,549
Liabilities
Accounts Payable and Accrued Expenses$1,012$1,457▲ $445
Total Liabilities$1,012$1,457▲ $445
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,913,506$10,846,610▲ $933,104
Total Liabilities and Net Assets / Fund Balance$9,914,518$10,848,067▲ $933,549

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$419,825$649,343$1,069,168
Equipment$53,514$73,680$127,194
Other Land Buildings$37,107$23,903$61,010
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ann HavemeyerDirectorFT$66,708$66,708

Board Members and Trustees

NameTitle
Hope ChildsPresident
John GarrelsVice-president
-Trustee
Anita HolmesTrustee
Christopher LittleTrustee
Everett BriggsTrustee
Kate JohnsonTrustee
Jill VantineSecretary
Jerome RathbunTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$609,392
Program Service Revenue
$665
Investment Income
$594,993
Other Revenue
$266
All Other Contributions
$576,605
Change in Net Assets
$688,081

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded8$60,007Fair Market Value on the Date of the Gift
Total Noncash Contributions8$60,007-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$279,294
Salaries, Compensation, and Employee Benefits$237,941
Total Fundraising Expense$7,031
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,424$23,935$0$116,359
Current Officers, Directors, Trustees, and Key Employees$43,361$20,012$3,335$66,708
Fees for Service Investment Mgmnt Fees$0$61,026$0$61,026
Depreciation Depletion$40,400$2,952$0$43,352
Other Employee Benefits$24,280$8,288$533$33,101
Payments to Affiliates$27,062$0$0$27,062
Payroll Taxes$13,370$4,422$598$18,390
Insurance$14,220$2,578$4$16,802
Fees for Services Accounting$0$14,750$0$14,750
Information Technology$12,395$110$0$12,505
Office Expenses$7,576$3,284$825$11,685
Pension Plan Contributions$3,383$0$0$3,383
All Other Expenses$1,158$120$1,736$3,014
Fees for Services Other$2,393$0$0$2,393
Conferences and Meetings$1,712$202$0$1,914
Travel$592$0$0$592
Other Expenses$506$0$0$506
Total Functional Expenses$364,950$145,254$7,031$517,235
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
Yes
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
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
Norfolk Library Inc
EIN
06-0662157
Phone
8605425075
Address
9 GREENWOODS RD EAST PO BOX 605, NORFOLK, CT 06058

Signing Officer

Name
John Garrels
Title
Treasurer
Phone
8605425075
Signed
2016-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Garrels
Formed
1889
Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
20

Preparer

Firm
Robert J Pallone CPA
Address
3 STATION PLACE PO BOX 426, NORFOLK, CT 06058
Preparer
Robert J Pallone CPA
Phone
8605425325
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The treasurer reviews the 990 in detail before it is signed and mailed to the internal revenue service. Copies are made and provided to all board members at the next meeting for their review and to answer any questions they may have.”

Pt VI, Line 12C

“The norfolk library's directors, officers and trustees meet regularly to approve all expenditures and review all operational activities, including employees, to obtain the current and actual pulse of the library. Their consistent, hands-on approach provides the best method to obtain knowledge of any dealings that may generate a conflict of interest. They keep themselves accessible and approachable by staff and the public and will investigate and resolve any potential issues which may present a conflict of interest.”

Pt VI, Line 19

“The library's governing documents and financial statments, including form 990, are available to the public upon request. Occasionally, there is a request to review for 990.”

Form 990, Part IX, Line 24F

“Bank fees 120. 0. 120. 0. Pr and development 2894. 1158. 0. 1736.”

Raw XML AppendixShowing 400 of 473 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/OfficeExpensesGrp/ProgramServicesAmt07576
IRS990/OfficeExpensesGrp/TotalAmt011685
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0533
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08288
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024280
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033101
IRS990/OtherExpensesGrp/Desc0BOARD EXPENSES
IRS990/OtherExpensesGrp/Desc1BUILDING AND GROUNDS MAINTENANCE
IRS990/OtherExpensesGrp/Desc2LIBRARY MATERIALS
IRS990/OtherExpensesGrp/Desc3LIBRARY PROGRAM SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0213
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13362
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt02920
IRS990/OtherExpensesGrp/ProgramServicesAmt146005
IRS990/OtherExpensesGrp/ProgramServicesAmt231193
IRS990/OtherExpensesGrp/ProgramServicesAmt3506
IRS990/OtherExpensesGrp/TotalAmt03133
IRS990/OtherExpensesGrp/TotalAmt149367
IRS990/OtherExpensesGrp/TotalAmt231193
IRS990/OtherExpensesGrp/TotalAmt3506
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SECURITY LITIGATION
IRS990/OtherRevenueMiscGrp/ExclusionAmt0266
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0266
IRS990/OtherRevenueTotalAmt0266
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023935
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt092424
IRS990/OtherSalariesAndWagesGrp/TotalAmt0116359
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt027062
IRS990/PaymentsToAffiliatesGrp/TotalAmt027062
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0598
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04422
IRS990/PayrollTaxesGrp/ProgramServicesAmt013370
IRS990/PayrollTaxesGrp/TotalAmt018390
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03383
IRS990/PensionPlanContributionsGrp/TotalAmt03383
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN GARRELS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0FINES COLLECTED
IRS990/ProgramServiceRevenueGrp/Desc1COPIER FEES
IRS990/ProgramServiceRevenueGrp/Desc2LOST BOOKS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0133
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1505
IRS990/ProgramServiceRevenueGrp/ExclusionAmt227
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0133
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0118660
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0755426
IRS990/PYOtherExpensesAmt0273587
IRS990/PYOtherRevenueAmt04903
IRS990/PYProgramServiceRevenueAmt0939
IRS990/PYRevenuesLessExpensesAmt0377879
IRS990/PYSalariesCompEmpBnftPaidAmt0228462
IRS990/PYTotalExpensesAmt0502049
IRS990/PYTotalRevenueAmt0879928
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0688081
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt025600
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01205316
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt09830532
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt010313731
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE NORFOLK LIBRARY, INC. IS A PUBLIC LIBRARY SERVING THE TOWN OF NORFOLK, CONNECTICUT AND THE SURROUNDING AREA FOR OVER 100 YEARS. THE LIBRARY PROVIDES BOOKS, PERIODICALS, NEWSPAPERS, AUDIO-VISUAL MATERIALS, AND SPONSORS MONTHLY EXHIBITS, CONCERTS AND/OR LECTURES. THE LIBRARY HAS ALWAYS MAINTAINED A FUNDRAISING POLICY WHICH INCLUDES ANNUAL APPEAL LETTERS TO THE RESIDENTS (PART-TIME AND FULL-TIME) AND VISITORSOF THE TOWN OF NORFOLK AND SURROUNDING AREA. THE LIBRARY IS REGISTERED WITH THE STATE OF CONNECTICUT AS A CHARITABLE ORGANIZATION FOR THIS PURPOSE. UNTIL APPROXIMATELY 8-10 YEARS AGO, THE LIBRARY SPONSORED OTHER ANNUAL EVENTS. THESE EVENTS ARE NOW SPONSORED BY ANOTHER ORGANIZATION WHO PROVIDES THE LIBRARY WITH ADDITIONAL FUNDS AS NEEDED FOR CAPITAL PROJECTS. THROUGH THE GENEROSITY OF ITS MANY PATRONS OVER THE YEARS, THE LIBRARY HAS ACCUMULATED A SIZABLE ENDOWMENT FUND. THE ENDOWMENT FUND PROVIDES A PORTION OF ITS INCOME EACH YEAR TO BE USED BY THE LIBRARY FOR ITS DAY TO DAY OPERATIONS. AS A RESULT OF DUE DILIGENCE IN THE MAINTENACE OF THE ENDOWMENT FUNDS, THE INCOME EARNED ON THE FUNDS (INTEREST, DIVIDENDS, CAPITAL GAINS) CURRENTLY EXCEEDS THE FUNDRAISING COLLECTIONS OF THE LIBRARY. WE BELIEVE THAT ALTHOUGH MUCH OF OUR OPERATING FUNDS ARE GENERATED THROUGH THE ENDOWMENT ACCOUNT, THE LIBRARY STILL MEETS THE CRITERIA OF A CHARITABLE AND EDUCATIONAL ORGANIZATION AS IT IS WIDELY SUPPORTED BY HUNDREDS OF PATRONS AND CONTRIBUTES SUBSTANTIALLY TO THE HEALTH AND WELL BEING OF THE TOWN OF NORFOLK AND THE SURROUNDING AREA AS WELL.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 17a
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0609392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0118660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt098202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt084166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt056490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0966910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0594993
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0755426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0378178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0224879
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0272083
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02225559
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.30290
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.19210
IRS990ScheduleA/PublicSupportTotal170Amt0966910
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0609392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0118660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt098202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt084166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt056490
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0966910
IRS990ScheduleA/TotalSupportAmt03192469
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0419825
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0649343
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01069168
IRS990ScheduleD/EquipmentGrp/BookValueAmt053514
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073680
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0127194
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037107
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023903
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt061010
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0510446
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt08
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE ON THE DATE OF THE GIFT
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt060007
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER REVIEWS THE 990 IN DETAIL BEFORE IT IS SIGNED AND MAILED TO THE INTERNAL REVENUE SERVICE. COPIES ARE MADE AND PROVIDED TO ALL BOARD MEMBERS AT THE NEXT MEETING FOR THEIR REVIEW AND TO ANSWER ANY QUESTIONS THEY MAY HAVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE NORFOLK LIBRARY'S DIRECTORS, OFFICERS AND TRUSTEES MEET REGULARLY TO APPROVE ALL EXPENDITURES AND REVIEW ALL OPERATIONAL ACTIVITIES, INCLUDING EMPLOYEES, TO OBTAIN THE CURRENT AND ACTUAL PULSE OF THE LIBRARY. THEIR CONSISTENT, HANDS-ON APPROACH PROVIDES THE BEST METHOD TO OBTAIN KNOWLEDGE OF ANY DEALINGS THAT MAY GENERATE A CONFLICT OF INTEREST. THEY KEEP THEMSELVES ACCESSIBLE AND APPROACHABLE BY STAFF AND THE PUBLIC AND WILL INVESTIGATE AND RESOLVE ANY POTENTIAL ISSUES WHICH MAY PRESENT A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE LIBRARY'S GOVERNING DOCUMENTS AND FINANCIAL STATMENTS, INCLUDING FORM 990, ARE AVAILABLE TO THE PUBLIC UPON REQUEST. OCCASIONALLY, THERE IS A REQUEST TO REVIEW FOR 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES 120. 0. 120. 0. PR AND DEVELOPMENT 2894. 1158. 0. 1736.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,848,067
Liabilities
$1,457
Net assets
$10,846,610
Revenue
$1,205,316
Expenses
$517,235
Net income
$688,081
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$18.8$0.00$18.8$2.46$0.91$1.55
2024Detailed filing. Detailed filing data is available for this year.$18.3$0.00$18.2$1.17$0.84$0.32
2023Detailed filing. Detailed filing data is available for this year.$17.1$0.00$17.1$0.54$0.81$0.27
2022Detailed filing. Detailed filing data is available for this year.$16.2$0.00$16.2$0.97$0.74$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$0.00$18.3$1.03$0.63$0.40
2020Detailed filing. Detailed filing data is available for this year.$12.9$0.00$12.9$0.92$0.61$0.31
2019Detailed filing. Detailed filing data is available for this year.$13.8$0.01$13.8$0.69$0.60$0.09
2018Detailed filing. Detailed filing data is available for this year.$13.2$0.01$13.2$0.69$0.58$0.11
2017Detailed filing. Detailed filing data is available for this year.$12.2$0.01$12.2$2.30$0.64$1.66
2016Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$0.69$0.51$0.18
2015Detailed filing. Detailed filing data is available for this year.$10.8$0.00$10.8$1.21$0.52$0.69
2014Summary only. Only limited summary data is available for this year.$9.91$0.00$9.91$0.88$0.50$0.38
2013Summary only. Only limited summary data is available for this year.$8.47$0.01$8.46$0.48$0.51$0.03
2012Summary only. Only limited summary data is available for this year.$7.39$0.00$7.39$0.31$0.46$0.15
2011Summary only. Only limited summary data is available for this year.$7.58$0.00$7.58$0.33$0.43$0.10