Civic Intelligence

Skaneateles Library Association

990 • Fiscal year 2017 • EIN 15-0533566

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 15, 2018

Organization ProfileSKANEATELESLIBRARY.ORG
49 East Genesee StreetSkaneateles, NY 13152

(315) 685-5135

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.07x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.27x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$66,785

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Asset Growth

78th percentile

23%

Faster asset growth than 78% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

671%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$2,669,846

Up $504,214 (+23%) from 2016

Net Assets

Up

$2,486,654

Up $321,022 (+15%) from 2016

Liabilities

Up

$183,192

Up $183,192 from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin70th percentile

Revenue

Up

$685,674

Up $596,733 (+671%) from 2016

Expenses

Up

$607,007

Up $388,608 (+178%) from 2016

Net Income

Up

$78,667

Up $208,125 (+161%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,780,786Liabilities 2011: $1,196Net Assets 2011: $2,779,5902011Assets 2012: $2,903,856Liabilities 2012: $1,196Net Assets 2012: $2,902,6602012Assets 2013: $3,003,682Liabilities 2013: $1,215Net Assets 2013: $3,002,4672013Assets 2014: $2,993,419Liabilities 2014: $25,033Net Assets 2014: $2,968,3862014Assets 2015: $2,161,852Liabilities 2015: $0Net Assets 2015: $2,161,8522015Assets 2016: $2,165,632Liabilities 2016: $0Net Assets 2016: $2,165,6322016Assets 2017: $2,669,846Liabilities 2017: $183,192Net Assets 2017: $2,486,6542017Assets 2018: $2,575,210Liabilities 2018: $8,772Net Assets 2018: $2,566,4382018Assets 2019: $2,555,382Liabilities 2019: $14,665Net Assets 2019: $2,540,7172019Assets 2020: $2,702,076Liabilities 2020: $10,219Net Assets 2020: $2,691,8572020Assets 2021: $3,281,131Liabilities 2021: $57,231Net Assets 2021: $3,223,9002021Assets 2022: $2,819,323Liabilities 2022: $6,144Net Assets 2022: $2,813,1792022Assets 2023: $4,195,157Liabilities 2023: $432,196Net Assets 2023: $3,762,9612023Assets 2024: $5,621,474Liabilities 2024: $86,584Net Assets 2024: $5,534,8902024

Highlighted filing

2017

Assets$2,669,846
Liabilities$183,192
Net Assets$2,486,654
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $261,294Expenses 2011: $245,903Net Income 2011: $15,3912011Revenue 2012: $195,842Expenses 2012: $244,870Net Income 2012: -$49,0282012Revenue 2013: $193,105Expenses 2013: $237,400Net Income 2013: -$44,2952013Revenue 2014: $200,809Expenses 2014: $242,063Net Income 2014: -$41,2542014Revenue 2015: $92,338Expenses 2015: $286,872Net Income 2015: -$194,5342015Revenue 2016: $88,941Expenses 2016: $218,399Net Income 2016: -$129,4582016Revenue 2017: $685,674Expenses 2017: $607,007Net Income 2017: $78,6672017Revenue 2018: $497,367Expenses 2018: $478,771Net Income 2018: $18,5962018Revenue 2019: $482,033Expenses 2019: $501,892Net Income 2019: -$19,8592019Revenue 2020: $611,027Expenses 2020: $434,533Net Income 2020: $176,4942020Revenue 2021: $640,338Expenses 2021: $428,316Net Income 2021: $212,0222021Revenue 2022: $659,946Expenses 2022: $519,250Net Income 2022: $140,6962022Revenue 2023: $1,345,446Expenses 2023: $583,308Net Income 2023: $762,1382023Revenue 2024: $1,984,104Expenses 2024: $598,917Net Income 2024: $1,385,1872024

Highlighted filing

2017

Revenue$685,674
Expenses$607,007
Net Income$78,667
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 15, 2018
Return Version
2016v3.0
Gross Receipts
$685,674
Mission and Program Overview

Mission

To inspire learning, enrich lives, and connect our community

Provider of library services to local service area

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,108,010$2,386,486▲ $278,476
Cash and Non-Interest-Bearing Accounts$7,622$226,236▲ $218,614
Land, Buildings, and Equipment, Net$50,000$50,000→ $0
Prepaid Expenses and Deferred Charges-$7,124-
Total Assets$2,165,632$2,669,846▲ $504,214
Liabilities
Deferred Revenue-$183,192-
Total Liabilities$0$183,192▲ $183,192
Net Assets / Fund Balance
Unrestricted Net Assets$1,154,388$1,372,572▲ $218,184
Permanently Rstr Net Assets$840,473$840,473→ $0
Temporarily Rstr Net Assets$170,771$273,609▲ $102,838
Total Net Assets Fund Balance$2,165,632$2,486,654▲ $321,022
Total Liabilities and Net Assets / Fund Balance$2,165,632$2,669,846▲ $504,214

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$602,000-
Land$50,000--
Equipment$0$10,000-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,620,813$600▲ $187,490-$1,798,993
2015$1,517,998-▲ $112,301$2,451$1,620,813
2014$1,559,178-▼ $31,313$1,954$1,517,998
2013$1,476,457-▲ $96,090-$1,559,178
2012$1,255,642-▲ $233,755-$1,476,457
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nickie MarquisLibrary DirectorFT$57,181$9,604$66,785

Board Members and Trustees

NameTitle
Scott EliaPresident
Dave GrahamVice-president
Bob LotkowictzTrustee
Dave LeeTrustee
Geralyn HubaTrustee
Laurie SpencerTrustee
Mike CirincioneTrustee
Paula ConanTrustee
Peg WhitehouseTrustee
SHARON O'CONNELLTrustee
Todd MarshallTrustee
Danette DavisSecretary
Andrew HagenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$232,032
Program Service Revenue
$390,047
Investment Income
$48,393
Other Revenue
$15,202
All Other Contributions
$222,677
Change in Net Assets
$78,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$382,925
Salaries, Compensation, and Employee Benefits$224,082
Total Fundraising Expense$26,758
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$214,661-$214,661
Other Salaries and Wages$88,153$33,905$13,562$135,620
Current Officers, Directors, Trustees, and Key Employees$39,378$15,145$6,058$60,581
Office Expenses$18,014$4,504-$22,518
Other Expenses$15,623$5,103$2,551$15,623
Payroll Taxes$9,587$3,687$1,475$14,749
Other Employee Benefits$8,536$3,283$1,313$13,132
Fees for Service Investment Mgmnt Fees-$12,870-$12,870
Insurance$8,189$1,638$1,092$10,919
Fees for Services Accounting-$10,700-$10,700
Fees for Services Legal-$8,339-$8,339
All Other Expenses$5,993$986$74$7,053
Occupancy$4,751$950$633$6,334
Advertising$560$413-$973
Total Functional Expenses$264,065$316,184$26,758$607,007
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,202
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Discussion Series$15,202$15,202-$15,202
Total Events$15,202$15,202-$15,202
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
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is reviewed by the treasurer and library director prior to filing.”

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

“The organization has a written conflict of interest policy and the executive committee provides oversite regarding its governance and implementation.”

Form 990, Part VI, Section B, Line 15

“The organization has an executive committee and personnel committee. Annually, the personnel committee reviews market compensation and makes recommendations to the board and executive committee regarding salary increases.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and the financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Skaneateles Library Association
EIN
15-0533566
Phone
3156855135
Address
49 EAST GENESEE STREET, SKANEATELES, NY 13152

Signing Officer

Name
Andrew Hagen
Title
Treasurer
Phone
3153826344
Signed
2018-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole a Marquis
Formed
1877
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
14
Volunteers
50

Preparer

Firm
Buffington & Hoatland Cpas Pllc
Address
213 NORTH STREET, AUBURN, NY 13021-3305
Preparer
Elaine S Buffington
Phone
3152539744
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll service fees: program service expenses 0. Management and general expenses 3,201. Fundraising expenses 0. Total expenses 3,201. Project manager: program service expenses 0. Management and general expenses 92,726. Fundraising expenses 0. Total expenses 92,726. Architectural consulting: program service expenses 0. Management and general expenses 69,434. Fundraising expenses 0. Total expenses 69,434. Engineering consulting: program service expenses 0. Management and general expenses 49,300. Fundraising expenses 0. Total expenses 49,300.”

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment funds are used to buy books for the library”

Raw XML AppendixShowing 400 of 538 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02165632
IRS990/NetAssetsOrFundBalancesEOYAmt02486654
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015202
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015202
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0242355
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0633
IRS990/OccupancyGrp/ManagementAndGeneralAmt0950
IRS990/OccupancyGrp/ProgramServicesAmt04751
IRS990/OccupancyGrp/TotalAmt06334
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04504
IRS990/OfficeExpensesGrp/ProgramServicesAmt018014
IRS990/OfficeExpensesGrp/TotalAmt022518
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01313
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03283
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08536
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013132
IRS990/OtherExpensesGrp/Desc0BOOKS
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PERIODICALS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt02551
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05103
IRS990/OtherExpensesGrp/ProgramServicesAmt028974
IRS990/OtherExpensesGrp/ProgramServicesAmt117860
IRS990/OtherExpensesGrp/ProgramServicesAmt218447
IRS990/OtherExpensesGrp/ProgramServicesAmt315623
IRS990/OtherExpensesGrp/TotalAmt028974
IRS990/OtherExpensesGrp/TotalAmt125514
IRS990/OtherExpensesGrp/TotalAmt218447
IRS990/OtherExpensesGrp/TotalAmt315623
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013562
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033905
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt088153
IRS990/OtherSalariesAndWagesGrp/TotalAmt0135620
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01475
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03687
IRS990/PayrollTaxesGrp/ProgramServicesAmt09587
IRS990/PayrollTaxesGrp/TotalAmt014749
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0840473
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0840473
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07124
IRS990/PrincipalOfficerNm0NICOLE A MARQUIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0OPERATING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1ANNUAL BOOK SALE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0362468
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127579
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0362468
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127579
IRS990/ProgSrvcAccomActy2Grp/Desc0ROUTINE LIBRARY SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0261907
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0362468
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt017154
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt035093
IRS990/PYOtherExpensesAmt0110494
IRS990/PYOtherRevenueAmt02770
IRS990/PYProgramServiceRevenueAmt033924
IRS990/PYRevenuesLessExpensesAmt0-129458
IRS990/PYSalariesCompEmpBnftPaidAmt0107905
IRS990/PYTotalExpensesAmt0218399
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt088941
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt078667
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt027579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0232032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt067965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt065588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt073011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0489523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt048393
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt088917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt090241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt079978
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0342622
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71020
IRS990ScheduleA/PublicSupportPY170Pct00.48830
IRS990ScheduleA/PublicSupportTotal170Amt0839523
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0350000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0350000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0582032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt067965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt065588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt073011
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0839523
IRS990ScheduleA/TotalSupportAmt01182145
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/BoardDesignatedBalanceEOYPct00.38000
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0602000
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0602000
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt09910
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01620813
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0600
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01798993
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0187490
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt07035
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01517998
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01620813
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0112301
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt02451
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt07913
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01559178
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01517998
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-31313
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01954
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt013369
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01476457
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01559178
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt096090
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt012940
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01255642
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01476457
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0233755
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010000
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt010000
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt050000
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.47000
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S ENDOWMENT FUNDS ARE USED TO BUY BOOKS FOR THE LIBRARY
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.15000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050000

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,669,846
Liabilities
$183,192
Net assets
$2,486,654
Revenue
$685,674
Expenses
$607,007
Net income
$78,667
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.62$0.09$5.53$1.98$0.60$1.39
2023Detailed filing. Detailed filing data is available for this year.$4.20$0.43$3.76$1.35$0.58$0.76
2022Detailed filing. Detailed filing data is available for this year.$2.82$0.01$2.81$0.66$0.52$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.06$3.22$0.64$0.43$0.21
2020Detailed filing. Detailed filing data is available for this year.$2.70$0.01$2.69$0.61$0.43$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.56$0.01$2.54$0.48$0.50$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.58$0.01$2.57$0.50$0.48$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.67$0.18$2.49$0.69$0.61$0.08
2016Summary only. Only limited summary data is available for this year.$2.17$0.00$2.17$0.09$0.22$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.09$0.29$0.19
2014Summary only. Only limited summary data is available for this year.$2.99$0.03$2.97$0.20$0.24$0.04
2013Summary only. Only limited summary data is available for this year.$3.00$0.00$3.00$0.19$0.24$0.04
2012Summary only. Only limited summary data is available for this year.$2.90$0.00$2.90$0.20$0.24$0.05
2011Summary only. Only limited summary data is available for this year.$2.78$0.00$2.78$0.26$0.25$0.02