Civic Intelligence

Howland Public Library

990 • Fiscal year 2018 • EIN 14-1789139

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

Organization ProfileWWW.BEACONLIBRARY.ORG
313 Main StreetBeacon, NY 12508

(845) 831-1134

Siviq Scores

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

Liabilities / Assets

59th percentile

0.15x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.25x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

60th percentile

7.0%

Higher net margin than 60% 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

66th percentile

6.5%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

53rd percentile

5.0%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,735,453

Up $105,225 (+6.5%) from 2017

Net Assets

Up

$1,468,124

Up $74,843 (+5.4%) from 2017

Liabilities

Up

$267,329

Up $30,382 (+13%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin60th percentile

Revenue

Up

$1,073,995

Up $51,044 (+5.0%) from 2017

Expenses

Down

$999,152

Down $45,841 (-4.4%) from 2017

Net Income

Up

$74,843

Up $96,885 (+440%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $931,711Liabilities 2011: $18,189Net Assets 2011: $913,5222011Assets 2012: $985,257Liabilities 2012: $18,052Net Assets 2012: $967,2052012Assets 2013: $1,086,313Liabilities 2013: $14,915Net Assets 2013: $1,071,3982013Assets 2014: $1,178,795Liabilities 2014: $31,396Net Assets 2014: $1,147,3992014Assets 2015: $1,507,088Liabilities 2015: $166,817Net Assets 2015: $1,340,2712015Assets 2016: $1,722,283Liabilities 2016: $306,960Net Assets 2016: $1,415,3232016Assets 2017: $1,630,228Liabilities 2017: $236,947Net Assets 2017: $1,393,2812017Assets 2018: $1,735,453Liabilities 2018: $267,329Net Assets 2018: $1,468,1242018Assets 2019: $1,708,401Liabilities 2019: $249,387Net Assets 2019: $1,459,0142019Assets 2020: $1,962,036Liabilities 2020: $493,137Net Assets 2020: $1,468,8992020Assets 2021: $2,128,295Liabilities 2021: $504,646Net Assets 2021: $1,623,6492021Assets 2022: $2,309,461Liabilities 2022: $537,761Net Assets 2022: $1,771,7002022Assets 2023: $2,285,723Liabilities 2023: $465,969Net Assets 2023: $1,819,7542023

Highlighted filing

2018

Assets$1,735,453
Liabilities$267,329
Net Assets$1,468,124
Open 2018 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $882,6972011Expenses 2012: $871,1342012Expenses 2013: $888,7242013Revenue 2014: $965,385Expenses 2014: $889,385Net Income 2014: $76,0002014Revenue 2015: $944,691Expenses 2015: $1,152,575Net Income 2015: -$207,8842015Revenue 2016: $1,064,517Expenses 2016: $989,465Net Income 2016: $75,0522016Revenue 2017: $1,022,951Expenses 2017: $1,044,993Net Income 2017: -$22,0422017Revenue 2018: $1,073,995Expenses 2018: $999,152Net Income 2018: $74,8432018Revenue 2019: $1,132,977Expenses 2019: $1,142,087Net Income 2019: -$9,1102019Revenue 2020: $1,161,549Expenses 2020: $1,151,664Net Income 2020: $9,8852020Revenue 2021: $1,255,840Expenses 2021: $1,101,090Net Income 2021: $154,7502021Revenue 2022: $1,337,691Expenses 2022: $1,189,640Net Income 2022: $148,0512022Revenue 2023: $1,366,174Expenses 2023: $1,318,120Net Income 2023: $48,0542023

Highlighted filing

2018

Revenue$1,073,995
Expenses$999,152
Net Income$74,843
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 30, 2019
Return Version
2017v2.3
Gross Receipts
$1,073,995
Mission and Program Overview

Mission

The howland public library aims to be a cornerstone of the community, adapting to the evolving needs of its residents. By offering free and equal access to a wide range of resources, the library supports information dissemination, educational opportunities, and personal development.the library's mission is to enhance the community by promoting lifelong learning and fostering social responsibility. This is achieved through partnerships that drive innovative solutions to various personal, community, and societal challenges. Essentially, the library is dedicated to being a dynamic and responsive hub for knowledge, growth, and community engagement.

PUBLIC LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$786,253$759,860▼ $26,393
Pd in Cap Srpls Land Bldg Eqp Fund$786,253$759,860▼ $26,393
Savings and Temporary Cash Investments$634,675$726,956▲ $92,281
Cap Stk Tr Prin Current Funds$607,028$708,264▲ $101,236
Accounts Receivable$50,832$62,139▲ $11,307
Prepaid Expenses and Deferred Charges$25,389$12,084▼ $13,305
Cash and Non-Interest-Bearing Accounts$4,127$4,733▲ $606
Pledges and Grants Receivable$8,545$2,000▼ $6,545
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$1,630,228$1,735,453▲ $105,225
Other Assets Total$120,407$167,681▲ $47,274
Liabilities
Other Liabilities$132,397$181,043▲ $48,646
Accounts Payable and Accrued Expenses$104,550$86,286▼ $18,264
Total Liabilities$236,947$267,329▲ $30,382
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,393,281$1,468,124▲ $74,843
Total Liabilities and Net Assets / Fund Balance$1,630,228$1,735,453▲ $105,225

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$743,044$392,679$1,135,723
Equipment$6,816$219,651$226,467
Land$10,000-$10,000
Other Assets Org$167,681--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Karen TwohigPresident
Jan DolanVice President
Arabella DroullardTrustee
Donna HaynesTrustee
MARK O'MALLEYTrustee
Randy LashuaTrustee
Stacy ChristensenTrustee
Thomas RigneyTrustee
Prudence PosnerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$26,859
Program Service Revenue
$1,046,661
Investment Income
$475
Other Revenue
$0
All Other Contributions
$13,359
Change in Net Assets
$74,843

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,073,995
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,073,995
Total Revenue per Form 990
$1,073,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$717,904
Other Expenses$281,248
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$456,207$100,143-$556,350
Pension Plan Contributions$55,999$12,292-$68,291
Other Employee Benefits$40,113$8,805-$48,918
Payroll Taxes$36,363$7,982-$44,345
Occupancy$34,740$7,626-$42,366
Depreciation Depletion$26,607$5,840-$32,447
Office Expenses$24,952$5,477-$30,429
Other Expenses$18,611--$18,611
Information Technology$14,249$3,128-$17,377
Insurance$13,179$2,893-$16,072
Fees for Services Accounting-$15,512-$15,512
Fees for Services Other$2,947$865-$3,812
All Other Expenses$2,896$636-$3,532
Travel$800$176-$976
Fees for Services Legal-$50-$50
Total Functional Expenses$827,727$171,425$0$999,152

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$999,152
Total Expenses per Audited Statements$999,152
Total Expenses per Form 990$999,152
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Inflows - Pensions$137,559
Net Pension Liability - Proportiona$42,200
Other Agency Liabilities$1,284
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

Governance Explanations

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

“The library director and the board president review a draft of the form 990 before it is filed. All trustees are also welcome to review the draft.”

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

“Management and the board of trustees review annually.”

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

“The board of trustees reviews and approves the library director's salary annually.”

Form 990, Part VI, Section C, Line 18

“Copies of forms 990 and 1023 are available at the office of the library.”

Form 990, Part VI, Section C, Line 19

“The governing documents, policies and financial statements are available at the office of the library.”

Filing and Contact Details

Filer

Filer Name
Howland Public Library
EIN
14-1789139
Phone
8458311134
Address
313 MAIN STREET, BEACON, NY 12508

Signing Officer

Name
Karen Twohig
Title
President
Phone
8458311134
Signed
2019-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Twohig
Formed
1996
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
30
Volunteers
0

Preparer

Firm
Nugent & Haeussler Pc
Address
101 BRACKEN ROAD, MONTGOMERY, NY 12549
Preparer
Brent T Napoleon CPA
Phone
8454571100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed its oversight process for the audit or its selection process for its independent auditor during the year.”

Raw XML AppendixShowing 400 of 469 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/MissionDesc0THE HOWLAND PUBLIC LIBRARY PROVIDES ITS PATRONS OF ALL AGES, ABILITIES AND LIFE EXPERIENCES THE MEANS TO CONTINUE TO LEARN THROUGHOUT THEIR PERSONAL AND PROFESSIONAL LIVES. THE LIBRARY ALSO PROVIDES A PLACE TO MEET FOR LIBRARY AND COMMUNITY PROGRAMS.
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012292
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt055999
IRS990/PensionPlanContributionsGrp/TotalAmt068291
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08545
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025389
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012084
IRS990/PrincipalOfficerNm0KAREN TWOHIG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0519120
IRS990/ProgramServiceRevenueGrp/BusinessCd1519120
IRS990/ProgramServiceRevenueGrp/BusinessCd2519120
IRS990/ProgramServiceRevenueGrp/BusinessCd3519120
IRS990/ProgramServiceRevenueGrp/BusinessCd4519120
IRS990/ProgramServiceRevenueGrp/Desc0REAL PROPERTY TAXES
IRS990/ProgramServiceRevenueGrp/Desc1LIBRARY CHARGES
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc3STATE AID
IRS990/ProgramServiceRevenueGrp/Desc4OTHER TAX ITEMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0993935
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119517
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217951
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37941
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0993935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217951
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37941
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47317
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt034239
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0454
IRS990/PYOtherExpensesAmt0308348
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0988258
IRS990/PYRevenuesLessExpensesAmt0-22042
IRS990/PYSalariesCompEmpBnftPaidAmt0736645
IRS990/PYTotalExpensesAmt01044993
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01022951
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt074843
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01046661
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0634675
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0726956
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0743044
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0392679
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01135723
IRS990ScheduleD/EquipmentGrp/BookValueAmt06816
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0219651
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0226467
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0999152
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0167681
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS - PENSIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1137559
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21284
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY - PROPORTIONA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS - PENSIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER AGENCY LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01073995
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0759860
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0167681
IRS990ScheduleD/TotalExpensesPerForm990Amt0999152
IRS990ScheduleD/TotalLiabilityAmt0181043
IRS990ScheduleD/TotalRevenuePerForm990Amt01073995
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01073995
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0999152
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE LIBRARY DIRECTOR AND THE BOARD PRESIDENT REVIEW A DRAFT OF THE FORM 990 BEFORE IT IS FILED. ALL TRUSTEES ARE ALSO WELCOME TO REVIEW THE DRAFT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT AND THE BOARD OF TRUSTEES REVIEW ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF TRUSTEES REVIEWS AND APPROVES THE LIBRARY DIRECTOR'S SALARY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF FORMS 990 AND 1023 ARE AVAILABLE AT THE OFFICE OF THE LIBRARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE OFFICE OF THE LIBRARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS FOR THE AUDIT OR ITS SELECTION PROCESS FOR ITS INDEPENDENT AUDITOR DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FRIENDS OF THE HOWLAND PUBLIC LIBRARY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0550802638
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FUNDRAISING FOR THE BENEFIT OF THE HOWLAND PUBLIC LIBRARY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0313 MAIN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BEACON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd012508
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt010695
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH DONATIONS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0FRIENDS OF THE HOWLAND PUBLIC LIBRARY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01630228
IRS990/TotalAssetsEOYAmt01735453
IRS990/TotalAssetsGrp/BOYAmt01630228
IRS990/TotalAssetsGrp/EOYAmt01735453
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt026859
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0171425
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0827727
IRS990/TotalFunctionalExpensesGrp/TotalAmt0999152
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,735,453
Liabilities
$267,329
Net assets
$1,468,124
Revenue
$1,073,995
Expenses
$999,152
Net income
$74,843
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.47$1.82$1.37$1.32$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.54$1.77$1.34$1.19$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.50$1.62$1.26$1.10$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.49$1.47$1.16$1.15$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.25$1.46$1.13$1.14$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.74$0.27$1.47$1.07$1.00$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.24$1.39$1.02$1.04$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.31$1.42$1.06$0.99$0.08
2015Summary only. Only limited summary data is available for this year.$1.51$0.17$1.34$0.94$1.15$0.21
2014Summary only. Only limited summary data is available for this year.$1.18$0.03$1.15$0.97$0.89$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.01$1.07$0.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.02$0.97$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.02$0.91$0.88