Civic Intelligence

Howland Public Library

990 • Fiscal year 2019 • EIN 14-1789139

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 16, 2020

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

55th percentile

0.15x

Higher debt load relative to assets than 55% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.22x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Net Margin

31st percentile

-0.8%

Higher net margin than 31% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Asset Growth

29th percentile

-1.6%

Faster asset growth than 29% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

5.5%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,708,401

Down $27,052 (-1.6%) from 2018

Net Assets

Down

$1,459,014

Down $9,110 (-0.6%) from 2018

Liabilities

Down

$249,387

Down $17,942 (-6.7%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin31st percentile

Revenue

Up

$1,132,977

Up $58,982 (+5.5%) from 2018

Expenses

Up

$1,142,087

Up $142,935 (+14%) from 2018

Net Income

Down

-$9,110

Down $83,953 (-112%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2019

Assets$1,708,401
Liabilities$249,387
Net Assets$1,459,014
Open 2019 Filing

Operations Trend

Revenue Growth54th 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

2019

Revenue$1,132,977
Expenses$1,142,087
Net Income-$9,110
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 16, 2020
Return Version
2018v3.1
Gross Receipts
$1,132,977
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
Savings and Temporary Cash Investments$726,956$767,120▲ $40,164
Land, Buildings, and Equipment, Net$759,860$744,867▼ $14,993
Pd in Cap Srpls Land Bldg Eqp Fund$759,860$744,867▼ $14,993
Cap Stk Tr Prin Current Funds$708,264$714,147▲ $5,883
Accounts Receivable$62,139$61,880▼ $259
Prepaid Expenses and Deferred Charges$12,084$23,227▲ $11,143
Cash and Non-Interest-Bearing Accounts$4,733$7,265▲ $2,532
Pledges and Grants Receivable$2,000$5,233▲ $3,233
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$1,735,453$1,708,401▼ $27,052
Other Assets Total$167,681$98,809▼ $68,872
Liabilities
Other Liabilities$181,043$124,600▼ $56,443
Accounts Payable and Accrued Expenses$86,286$124,339▲ $38,053
Deferred Revenue-$448-
Total Liabilities$267,329$249,387▼ $17,942
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,468,124$1,459,014▼ $9,110
Total Liabilities and Net Assets / Fund Balance$1,735,453$1,708,401▼ $27,052

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$722,962$421,891$1,144,853
Equipment$11,905$222,805$234,710
Land$10,000-$10,000
Other Assets Org$98,809--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Jan DolanPresident
MARK O'MALLEYVice President
Diane Landau-flayterTrustee
Karen TwohigTrustee
Kathleen FurfeyTrustee
Randy LashuaTrustee
Stacy ChristensenTrustee
Thomas RigneyTrustee
Arabella DroullardSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$32,749
Program Service Revenue
$1,095,733
Investment Income
$4,495
Other Revenue
$0
All Other Contributions
$20,849
Change in Net Assets
$-9,110

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,132,977
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,132,977
Total Revenue per Form 990
$1,132,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$849,366
Other Expenses$292,721
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$534,462$117,321-$651,783
Pension Plan Contributions$65,217$14,316-$79,533
Other Employee Benefits$57,501$12,622-$70,123
Payroll Taxes$39,300$8,627-$47,927
Occupancy$29,892$6,562-$36,454
Depreciation Depletion$26,540$5,826-$32,366
Office Expenses$24,427$5,362-$29,789
Information Technology$16,001$3,513-$19,514
Other Expenses$18,037--$18,037
Insurance$14,587$3,202-$17,789
Fees for Services Accounting-$17,386-$17,386
Fees for Services Other$6,595$1,448-$8,043
All Other Expenses$3,095$679-$3,774
Fees for Services Legal-$3,350-$3,350
Travel$926$203-$1,129
Total Functional Expenses$941,670$200,417$0$1,142,087

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,142,087
Total Expenses per Audited Statements$1,142,087
Total Expenses per Form 990$1,142,087
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
Net Pension Liability - Proportiona$90,518
Deferred Inflows - Pensions$33,373
Other Agency Liabilities$709
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
Jan Dolan
Title
President
Phone
8458311134
Signed
2020-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jan Dolan
Formed
1996
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
29
Volunteers
9

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 480 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/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08627
IRS990/PayrollTaxesGrp/ProgramServicesAmt039300
IRS990/PayrollTaxesGrp/TotalAmt047927
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0759860
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0744867
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014316
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt065217
IRS990/PensionPlanContributionsGrp/TotalAmt079533
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05233
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012084
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023227
IRS990/PrincipalOfficerNm0JAN DOLAN
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/Desc2OTHER TAX ITEMS
IRS990/ProgramServiceRevenueGrp/Desc3STATE AID
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01055142
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121451
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29233
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41907
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01055142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121451
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29233
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41907
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt026859
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0475
IRS990/PYOtherExpensesAmt0281248
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01046661
IRS990/PYRevenuesLessExpensesAmt074843
IRS990/PYSalariesCompEmpBnftPaidAmt0717904
IRS990/PYTotalExpensesAmt0999152
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01073995
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-9110
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01095733
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0726956
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0767120
IRS990ScheduleA/GovernmentalUnitInd0X
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0722962
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0421891
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01144853
IRS990ScheduleD/EquipmentGrp/BookValueAmt011905
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0222805
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0234710
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01142087
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt098809
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS - PENSIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt090518
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt133373
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2709
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY - PROPORTIONA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS - PENSIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER AGENCY LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01132977
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0744867
IRS990ScheduleD/TotalBookValueOtherAssetsAmt098809
IRS990ScheduleD/TotalExpensesPerForm990Amt01142087
IRS990ScheduleD/TotalLiabilityAmt0124600
IRS990ScheduleD/TotalRevenuePerForm990Amt01132977
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01132977
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01142087
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/InvolvedAmt010000
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01735453

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,708,401
Liabilities
$249,387
Net assets
$1,459,014
Revenue
$1,132,977
Expenses
$1,142,087
Net income
-$9,110
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
2019Detailed filing. Detailed filing data is available for this year.$1.71$0.25$1.46$1.13$1.14$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits