Civic Intelligence

Monroe Free Library

990 • Fiscal year 2018 • EIN 14-1395451

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 17, 2019

Organization Profilewww.monroefreelibrary.org

View Organization Page

44 Millpond ParkwayMonroe, NY 10950

(845) 783-4411

Siviq Scores

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

Liabilities / Assets

61st percentile

0.24x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.56x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Net Margin

27th percentile

-1.7%

Higher net margin than 27% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$119,713

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Asset Growth

33rd percentile

-2.2%

Faster asset growth than 33% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-0.9%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$3,227,259

Down $72,452 (-2.2%) from 2017

Net Assets

Down

$2,461,872

Down $24,289 (-1.0%) from 2017

Liabilities

Down

$765,387

Down $48,163 (-5.9%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin27th percentile

Revenue

Down

$1,361,437

Down $12,796 (-0.9%) from 2017

Expenses

Up

$1,385,054

Up $21,211 (+1.6%) from 2017

Net Income

Down

-$23,617

Down $34,007 (-327%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,783,319Liabilities 2010: $118,124Net Assets 2010: $1,665,1952010Assets 2011: $1,916,538Liabilities 2011: $78,607Net Assets 2011: $1,837,9312011Assets 2012: $2,053,341Liabilities 2012: $86,134Net Assets 2012: $1,967,2072012Assets 2013: $2,241,532Liabilities 2013: $82,280Net Assets 2013: $2,159,2522013Assets 2014: $3,464,898Liabilities 2014: $1,148,702Net Assets 2014: $2,316,1962014Assets 2015: $3,715,698Liabilities 2015: $1,210,492Net Assets 2015: $2,505,2062015Assets 2016: $3,331,678Liabilities 2016: $859,100Net Assets 2016: $2,472,5782016Assets 2017: $3,299,711Liabilities 2017: $813,550Net Assets 2017: $2,486,1612017Assets 2018: $3,227,259Liabilities 2018: $765,387Net Assets 2018: $2,461,8722018Assets 2019: $3,196,424Liabilities 2019: $729,091Net Assets 2019: $2,467,3332019Assets 2020: $3,144,035Liabilities 2020: $671,528Net Assets 2020: $2,472,5072020Assets 2021: $3,208,307Liabilities 2021: $584,988Net Assets 2021: $2,623,3192021Assets 2022: $3,166,235Liabilities 2022: $545,569Net Assets 2022: $2,620,6662022Assets 2023: $3,363,001Liabilities 2023: $643,749Net Assets 2023: $2,719,2522023Assets 2024: $3,390,789Liabilities 2024: $594,749Net Assets 2024: $2,796,0402024

Highlighted filing

2018

Assets$3,227,259
Liabilities$765,387
Net Assets$2,461,872
Open 2018 Filing

Operations Trend

Revenue Growth32nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,142,3972010Expenses 2011: $1,088,0772011Revenue 2012: $1,253,226Expenses 2012: $1,126,141Net Income 2012: $127,0852012Revenue 2013: $1,295,098Expenses 2013: $1,105,445Net Income 2013: $189,6532013Revenue 2014: $1,389,440Expenses 2014: $1,230,335Net Income 2014: $159,1052014Revenue 2015: $1,570,269Expenses 2015: $1,381,558Net Income 2015: $188,7112015Revenue 2016: $1,319,372Expenses 2016: $1,352,954Net Income 2016: -$33,5822016Revenue 2017: $1,374,233Expenses 2017: $1,363,843Net Income 2017: $10,3902017Revenue 2018: $1,361,437Expenses 2018: $1,385,054Net Income 2018: -$23,6172018Revenue 2019: $1,433,154Expenses 2019: $1,432,782Net Income 2019: $3722019Revenue 2020: $1,529,565Expenses 2020: $1,528,050Net Income 2020: $1,5152020Revenue 2021: $1,584,662Expenses 2021: $1,433,267Net Income 2021: $151,3952021Revenue 2022: $1,431,127Expenses 2022: $1,424,837Net Income 2022: $6,2902022Revenue 2023: $1,508,999Expenses 2023: $1,414,893Net Income 2023: $94,1062023Revenue 2024: $1,552,875Expenses 2024: $1,480,323Net Income 2024: $72,5522024

Highlighted filing

2018

Revenue$1,361,437
Expenses$1,385,054
Net Income-$23,617
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 17, 2019
Return Version
2018v3.1
Gross Receipts
$1,361,437
Mission and Program Overview

Mission

The Organization began its operations in 1908 to provide the educational and cultural needs of the community. The Library also provides literacy, educational and cultural events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,466,539$2,357,701▼ $108,838
Savings and Temporary Cash Investments$763,119$747,552▼ $15,567
Cash and Non-Interest-Bearing Accounts$37,255$85,220▲ $47,965
Prepaid Expenses and Deferred Charges$14,673$19,506▲ $4,833
Investments in Publicly Traded Securities$18,125$17,280▼ $845
Total Assets$3,299,711$3,227,259▼ $72,452
Liabilities
Mortgage Notes Payable Secured by Investment Property$779,332$724,543▼ $54,789
Other Liabilities$18,212$25,037▲ $6,825
Accounts Payable and Accrued Expenses$16,006$15,807▼ $199
Total Liabilities$813,550$765,387▼ $48,163
Net Assets / Fund Balance
Unrestricted Net Assets$2,486,161$2,461,872▼ $24,289
Total Net Assets Fund Balance$2,486,161$2,461,872▼ $24,289
Total Liabilities and Net Assets / Fund Balance$3,299,711$3,227,259▼ $72,452

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,000,748$540,229$2,540,977
Other Land Buildings$208,028$664,529$872,557
Land$148,925-$148,925
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marilyn McIntoshExecutive DirectorFT$99,625$20,088$119,713

Board Members and Trustees

NameTitle
Patricia ShanleyPresident
Charles LeViseurVice President
Ann Maria BuckleyTrustee
Barbara CullumTrustee
Donna DemingTrustee
Gil GoetzTrustee
Theresa SchommerTrustee
Diane LeViseurCorrespondng Secretary
Casey AuerbachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,329,017
Program Service Revenue
$24,893
Investment Income
$7,527
Other Revenue
$0
All Other Contributions
$18,920
Change in Net Assets
$-23,617

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,361,437
Revenue Not Reported on Form 990
$-672
Total Revenue per Audited Statements
$1,360,765
Total Revenue per Form 990
$1,361,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$947,854
Other Expenses$437,200
Total Fundraising Expense$22,149
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$472,065$162,008$13,957$648,030
Depreciation Depletion$124,599$0$0$124,599
Other Employee Benefits$79,427$27,202$2,176$108,805
Current Officers, Directors, Trustees, and Key Employees$73,723$24,906$996$99,625
All Other Expenses$73,906$21,888$3,082$98,876
Payroll Taxes$41,649$14,263$1,141$57,053
Interest$26,823$8,941$0$35,764
Pension Plan Contributions$25,069$8,585$687$34,341
Other Expenses$17,593$5,865$0$23,458
Insurance$15,626$5,209$0$20,835
Fees for Services Accounting$9,047$3,016$0$12,063
Office Expenses$4,079$1,305$110$5,494
Total Functional Expenses$1,050,689$312,216$22,149$1,385,054

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,385,054
Total Expenses per Audited Statements$1,385,054
Total Expenses per Form 990$1,385,054
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$25,037
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
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
Monroe Free Library
EIN
14-1395451
Phone
8457834411
Address
44 Millpond Parkway, Monroe, NY 10950

Signing Officer

Name
Marilyn McIntosh
Title
Executive Director
Phone
8457834411
Signed
2019-06-17
Discuss with paid preparer
Yes

Organization Details

Formed
1908
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
25
Volunteers
13

Preparer

Firm
Lorelei A Pitt CPA PC
Address
56 FLORANCE DR, Central Valley, NY 10917
Preparer
Lorelei A Pitt CPA
Phone
8459289120
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Conflict of interest issues are discussed and decided upon by the Board of Directors”

Pt VI, Line 15A

“The Board reviews and approves directors salary and documents that decision”

Pt VI, Line 19

“The Library's returns are available upon request.”

Pt VI, Line 11B

“The President is presented with a copy of the 990 form. After discussion and questions, the e-file form is signed and the tax return is filed.”

Pt XII, Line 2C

“The Library has an audit committee that assumes responsibilty for oversight of the audit of its financial statements.”

Pt VI, Line 6

“The Library has members”

Pt VI, Line 7A

“The Library has members who have the power to elect or appoint members of the governing body”

Pt VI, Line 2

“The Vice President and the Corresponding Secretary are a married couple.”

Form 990, Part IX, Line 24E

“Library Supplies 17965. 13115. 4491. 359.”

Form 990, Part IX, Line 24E

“Library Equipment 9045. 6603. 2261. 181.”

Form 990, Part IX, Line 24E

“Repairs and Maintenance 32854. 24640. 8214. 0.”

Form 990, Part IX, Line 24E

“Payroll Processing Fees 9156. 6867. 2289. 0.”

Form 990, Part IX, Line 24E

“Photocopy Machine Expense 8024. 5958. 1906. 160.”

Form 990, Part IX, Line 24E

“Programming Expense 19847. 16723. 2727. 397.”

Form 990, Part IX, Line 24E

“Publicity 1985. 0. 0. 1985.”

Financial Statement Notes

Other

“Under Accounting Standards Codification (ASC) Section 740, the tax status of tax-exempt entities is an uncertain tax position, since events could potentially occur that jeopardize tax-exempt status. Management is not aware of any events that could jeopardize the Library's tax exempt status. Therefore, no liability or provision for income tax has been reflected in the financial statements.”

Raw XML AppendixShowing 400 of 508 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/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027202
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt079427
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0108805
IRS990/OtherExpensesGrp/Desc0Books and Periodicals
IRS990/OtherExpensesGrp/Desc1Automation and IT
IRS990/OtherExpensesGrp/Desc2Audio Visual
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012562
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110458
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26008
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35865
IRS990/OtherExpensesGrp/ProgramServicesAmt037686
IRS990/OtherExpensesGrp/ProgramServicesAmt131372
IRS990/OtherExpensesGrp/ProgramServicesAmt218025
IRS990/OtherExpensesGrp/ProgramServicesAmt317593
IRS990/OtherExpensesGrp/TotalAmt050248
IRS990/OtherExpensesGrp/TotalAmt141830
IRS990/OtherExpensesGrp/TotalAmt224033
IRS990/OtherExpensesGrp/TotalAmt323458
IRS990/OtherLiabilitiesGrp/BOYAmt018212
IRS990/OtherLiabilitiesGrp/EOYAmt025037
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013957
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0162008
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0472065
IRS990/OtherSalariesAndWagesGrp/TotalAmt0648030
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01141
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014263
IRS990/PayrollTaxesGrp/ProgramServicesAmt041649
IRS990/PayrollTaxesGrp/TotalAmt057053
IRS990/PensionPlanContributionsGrp/FundraisingAmt0687
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08585
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025069
IRS990/PensionPlanContributionsGrp/TotalAmt034341
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014673
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019506
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Patricia Shanley
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0519120
IRS990/ProgramServiceRevenueGrp/BusinessCd1519120
IRS990/ProgramServiceRevenueGrp/BusinessCd2519120
IRS990/ProgramServiceRevenueGrp/BusinessCd3519120
IRS990/ProgramServiceRevenueGrp/BusinessCd4519120
IRS990/ProgramServiceRevenueGrp/Desc0Fines
IRS990/ProgramServiceRevenueGrp/Desc1Online Printing
IRS990/ProgramServiceRevenueGrp/Desc2Fax Income
IRS990/ProgramServiceRevenueGrp/Desc3Book Sales
IRS990/ProgramServiceRevenueGrp/Desc4Copies
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012659
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15749
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21741
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41673
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01336719
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05964
IRS990/PYOtherExpensesAmt0464538
IRS990/PYProgramServiceRevenueAmt031550
IRS990/PYRevenuesLessExpensesAmt010390
IRS990/PYSalariesCompEmpBnftPaidAmt0899305
IRS990/PYTotalExpensesAmt01363843
IRS990/PYTotalRevenueAmt01374233
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-23617
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt024893
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0763119
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0747552
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Nature and Source 2014: 19349. 2015: 30201. 2016: 31974. 2017: 31550. 2018: 24893.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt072394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt067515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0209959
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07527
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05964
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02390
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029467
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt024893
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt031550
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt031974
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt030201
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt019349
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0137967
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97490
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97260
IRS990ScheduleA/PublicSupportTotal170Amt06492584
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt01309325
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt01264325
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt01264325
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt01234325
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt01210325
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt06282625
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01329017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01336719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01281941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01267067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01277840
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06492584
IRS990ScheduleA/TotalSupportAmt06660018
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02000748
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0540229
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02540977
IRS990ScheduleD/ExpensesSubtotalAmt01385054
IRS990ScheduleD/LandGrp/BookValueAmt0148925
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0148925
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-672
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0208028
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0664529
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0872557
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025037
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Compensated Absences
IRS990ScheduleD/RevenueNotReportedAmt0-672
IRS990ScheduleD/RevenueSubtotalAmt01361437
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Under Accounting Standards Codification (ASC) Section 740, the tax status of tax-exempt entities is an uncertain tax position, since events could potentially occur that jeopardize tax-exempt status. Management is not aware of any events that could jeopardize the Library's tax exempt status. Therefore, no liability or provision for income tax has been reflected in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02357701
IRS990ScheduleD/TotalExpensesPerForm990Amt01385054
IRS990ScheduleD/TotalLiabilityAmt025037
IRS990ScheduleD/TotalRevenuePerForm990Amt01361437
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01360765
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01385054
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conflict of interest issues are discussed and decided upon by the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board reviews and approves directors salary and documents that decision
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Library's returns are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The President is presented with a copy of the 990 form. After discussion and questions, the e-file form is signed and the tax return is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Library has an audit committee that assumes responsibilty for oversight of the audit of its financial statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Library has members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Library has members who have the power to elect or appoint members of the governing body
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The Vice President and the Corresponding Secretary are a married couple.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Library Supplies 17965. 13115. 4491. 359.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Library Equipment 9045. 6603. 2261. 181.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Repairs and Maintenance 32854. 24640. 8214. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payroll Processing Fees 9156. 6867. 2289. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Photocopy Machine Expense 8024. 5958. 1906. 160.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,227,259
Liabilities
$765,387
Net assets
$2,461,872
Revenue
$1,361,437
Expenses
$1,385,054
Net income
-$23,617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.39$0.59$2.80$1.55$1.48$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.36$0.64$2.72$1.51$1.41$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.17$0.55$2.62$1.43$1.42$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.21$0.58$2.62$1.58$1.43$0.15
2020Detailed filing. Detailed filing data is available for this year.$3.14$0.67$2.47$1.53$1.53$0.00
2019Detailed filing. Detailed filing data is available for this year.$3.20$0.73$2.47$1.43$1.43$0.00
2018Detailed filing. Detailed filing data is available for this year.$3.23$0.77$2.46$1.36$1.39$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.30$0.81$2.49$1.37$1.36$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.33$0.86$2.47$1.32$1.35$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.72$1.21$2.51$1.57$1.38$0.19
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$1.15$2.32$1.39$1.23$0.16
2013Detailed filing. Detailed filing data is available for this year.$2.24$0.08$2.16$1.30$1.11$0.19
2012Summary only. Only limited summary data is available for this year.$2.05$0.09$1.97$1.25$1.13$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.08$1.84$1.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.12$1.67$1.14