Civic Intelligence

The Southworth Library Association

EIN 15-0539132 • 501(c)3 • Dryden, NY

Profile

Providing public programs and use of books, computers research materials, videos etc. To the community.

PO Box 45Dryden, NY 13053

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2024

Net Margin

49th percentile

4.1%

Higher net margin than 49% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

51st percentile

$61,437

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

NTEE B • $1M-$5M nonprofits • Source year 2024

Asset Growth

27th percentile

-3.2%

Faster asset growth than 27% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

30%

Faster revenue growth than 72% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$4,926,012

Down $164,865 (-3.2%) from 2023

Liabilities

Flat

$291

Flat from 2023

Net Assets

Down

$4,925,721

Down $164,865 (-3.2%) from 2023

Operations
Liabilities / Revenue23rd percentileNet Margin49th percentile

Revenue

Up

$358,717

Up $83,562 (+30%) from 2023

Expenses

Up

$344,127

Up $11,467 (+3.4%) from 2023

Net Income

Up

$14,590

Up $72,095 (+125%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $4,861,145Liabilities 2010: $83,792Net Assets 2010: $4,777,3532010Assets 2011: $5,075,437Liabilities 2011: $38,846Net Assets 2011: $5,036,5912011Assets 2012: $5,089,842Liabilities 2012: $2,082Net Assets 2012: $5,087,7602012Assets 2013: $4,866,592Liabilities 2013: $5,680Net Assets 2013: $4,860,9122013Assets 2014: $4,806,781Liabilities 2014: $2,101Net Assets 2014: $4,804,6802014Assets 2015: $4,730,065Liabilities 2015: $8,561Net Assets 2015: $4,721,5042015Assets 2016: $4,657,853Liabilities 2016: $10,186Net Assets 2016: $4,647,6672016Assets 2017: $4,561,314Liabilities 2017: $11,916Net Assets 2017: $4,549,3982017Assets 2018: $4,827,315Liabilities 2018: $11,916Net Assets 2018: $4,815,3992018Assets 2019: $4,754,244Liabilities 2019: $6,682Net Assets 2019: $4,747,5622019Assets 2020: $5,213,546Liabilities 2020: $3,204Net Assets 2020: $5,210,3422020Assets 2021: $5,236,136Liabilities 2021: $291Net Assets 2021: $5,235,8452021Assets 2022: $5,219,496Liabilities 2022: $291Net Assets 2022: $5,219,2052022Assets 2023: $5,090,877Liabilities 2023: $291Net Assets 2023: $5,090,5862023Assets 2024: $4,926,012Liabilities 2024: $291Net Assets 2024: $4,925,7212024

Highlighted filing

2024

Assets$4,926,012
Liabilities$291
Net Assets$4,925,721
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2010: $123,5372010Expenses 2011: $174,6902011Revenue 2012: $171,758Expenses 2012: $213,494Net Income 2012: -$41,7362012Revenue 2013: $184,753Expenses 2013: $310,506Net Income 2013: -$125,7532013Revenue 2014: $164,605Expenses 2014: $220,837Net Income 2014: -$56,2322014Revenue 2015: $135,702Expenses 2015: $224,677Net Income 2015: -$88,9752015Revenue 2016: $183,272Expenses 2016: $248,258Net Income 2016: -$64,9862016Revenue 2017: $172,705Expenses 2017: $274,073Net Income 2017: -$101,3682017Revenue 2018: $355,865Expenses 2018: $255,787Net Income 2018: $100,0782018Revenue 2019: $167,088Expenses 2019: $241,115Net Income 2019: -$74,0272019Revenue 2020: $206,253Expenses 2020: $268,361Net Income 2020: -$62,1082020Revenue 2021: $239,083Expenses 2021: $269,940Net Income 2021: -$30,8572021Revenue 2022: $280,338Expenses 2022: $297,863Net Income 2022: -$17,5252022Revenue 2023: $275,155Expenses 2023: $332,660Net Income 2023: -$57,5052023Revenue 2024: $358,717Expenses 2024: $344,127Net Income 2024: $14,5902024

Highlighted filing

2024

Revenue$358,717
Expenses$344,127
Net Income$14,590
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,926,012
Liabilities
$291
Net assets
$4,925,721
Revenue
$358,717
Expenses
$344,127
Net income
$14,590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.93$0.00$4.93$0.36$0.34$0.01
2023Detailed filing. Detailed filing data is available for this year.$5.09$0.00$5.09$0.28$0.33$0.06
2022Detailed filing. Detailed filing data is available for this year.$5.22$0.00$5.22$0.28$0.30$0.02
2021Detailed filing. Detailed filing data is available for this year.$5.24$0.00$5.24$0.24$0.27$0.03
2020Detailed filing. Detailed filing data is available for this year.$5.21$0.00$5.21$0.21$0.27$0.06
2019Detailed filing. Detailed filing data is available for this year.$4.75$0.01$4.75$0.17$0.24$0.07
2018Detailed filing. Detailed filing data is available for this year.$4.83$0.01$4.82$0.36$0.26$0.10
2017Detailed filing. Detailed filing data is available for this year.$4.56$0.01$4.55$0.17$0.27$0.10
2016Detailed filing. Detailed filing data is available for this year.$4.66$0.01$4.65$0.18$0.25$0.06
2015Detailed filing. Detailed filing data is available for this year.$4.73$0.01$4.72$0.14$0.22$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.81$0.00$4.80$0.16$0.22$0.06
2013Detailed filing. Detailed filing data is available for this year.$4.87$0.01$4.86$0.18$0.31$0.13
2012Summary only. Only limited summary data is available for this year.$5.09$0.00$5.09$0.17$0.21$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$0.04$5.04$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$0.08$4.78$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 9, 2025
Return Version
2024v5.1
Gross Receipts
$358,717
Mission and Program Overview

Mission

Providing the use of books, research material, magazines, videos etc. To the community.

Providing public programs and use of books, computers research materials, videos etc. To the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,270,086$3,338,397▲ $68,311
Land, Buildings, and Equipment, Net$1,573,487$1,351,198▼ $222,289
Savings and Temporary Cash Investments$171,759$174,027▲ $2,268
Cash and Non-Interest-Bearing Accounts$75,545$62,390▼ $13,155
Total Assets$5,090,877$4,926,012▼ $164,865
Liabilities
Other Liabilities$291$291→ $0
Total Liabilities$291$291→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,806,458$4,629,298▼ $177,160
Net Assets With Donor Restrictions$284,128$296,423▲ $12,295
Total Net Assets Fund Balance$5,090,586$4,925,721▼ $164,865
Total Liabilities and Net Assets / Fund Balance$5,090,877$4,926,012▼ $164,865

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,316,198$776,260$2,092,458
Equipment$0$107,260$107,260
Land$35,000-$35,000
Other Land Buildings$0$0$0
Other Securities$251,575--
Financial Derivatives$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$20,000---$20,000
2023$20,000---$20,000
2022$20,000---$20,000
2021$20,000---$20,000
2020$20,000---$20,000
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diane PamelExecutive DirectorPT$61,437$61,437

Board Members and Trustees

NameTitle
Michael LanePresident
Randall StewartVice President
Brenda CarpenterTrustee
Charles DardiaTrustee
Clint BrooksTrustee
Bambi AverySecretary
Paul StreeterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$212,757
Program Service Revenue
$0
Investment Income
$108,068
Other Revenue
$37,892
All Other Contributions
$66,315
Change in Net Assets
$14,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,956
Salaries, Compensation, and Employee Benefits$161,171
Total Fundraising Expense$225
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,575$0$0$83,575
Current Officers, Directors, Trustees, and Key Employees$61,437$0$0$61,437
Depreciation Depletion$56,183$0$0$56,183
All Other Expenses$43,339$0$225$43,564
Occupancy$32,993$0$0$32,993
Payroll Taxes$11,094$0$0$11,094
Fees for Service Investment Mgmnt Fees$0$10,314$0$10,314
Insurance$10,309$0$0$10,309
Other Employee Benefits$5,065$0$0$5,065
Fees for Services Accounting$0$1,629$0$1,629
Other Expenses$1,098$0$0$1,098
Office Expenses$636$0$0$636
Total Functional Expenses$331,959$11,943$225$344,127
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
Payroll Liabilities$291
Security Deposit$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
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
Filing and Contact Details

Filer

Filer Name
The Southworth Library Association
EIN
15-0539132
Phone
6078444782
Address
PO BOX 45, DRYDEN, NY 13053

Signing Officer

Name
Paul Streeter
Title
Tresaurer
Phone
6078444782
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Lane
Formed
1883
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
11

Preparer

Firm
Engels Certified Public Accounting
Address
45 ATWATER ROAD, LANSING, NY 14883
Preparer
Jay Engels
Phone
6075330176
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copies of form 990 were mailed electronically to all board members for review.”

Pt VI, Line 12C

“Board members annually review the conflict of interest policy and must disclose any potential conflicts.”

Pt VI, Line 18

“Forms 990 and 1023 are available upon request.”

Pt VI, Line 19

“All information is available to the public upon request.”

Pt VI, Line 15A

“Annually the associations board of directors decides the rate of pay for all employees of the southworth library.”

Pt XII, Line 2C

“The finance committee reviews the audited financial statements and the process has not changed from prior years.”

Pt VI, Line 15B

“No other officers receive compensation.”

Form 990, Part IX, Line 24E

“Fundraising 225. 0. 0. 225.”

Form 990, Part IX, Line 24E

“Equipment 3802. 3802. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 2242. 2242. 0. 0.”

Form 990, Part IX, Line 24E

“Grant expenses 37295. 37295. 0. 0.”

Financial Statement Notes

Pt V, Line 4

“Earnings support library operations”

Pt III, Line 4

“Collections of rare and historic materials”

Raw XML AppendixShowing 400 of 487 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/ProgramServicesAmt0636
IRS990/OfficeExpensesGrp/TotalAmt0636
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05065
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05065
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1BOOKS/PERIODICALS
IRS990/OtherExpensesGrp/Desc2CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc3MISC EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt08275
IRS990/OtherExpensesGrp/ProgramServicesAmt111631
IRS990/OtherExpensesGrp/ProgramServicesAmt26324
IRS990/OtherExpensesGrp/ProgramServicesAmt31098
IRS990/OtherExpensesGrp/TotalAmt08275
IRS990/OtherExpensesGrp/TotalAmt111631
IRS990/OtherExpensesGrp/TotalAmt26324
IRS990/OtherExpensesGrp/TotalAmt31098
IRS990/OtherLiabilitiesGrp/BOYAmt0291
IRS990/OtherLiabilitiesGrp/EOYAmt0291
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0FINES/COPIES
IRS990/OtherRevenueMiscGrp/Desc1MISC
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01909
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15983
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01909
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15983
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt07892
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt083575
IRS990/OtherSalariesAndWagesGrp/TotalAmt083575
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt011094
IRS990/PayrollTaxesGrp/TotalAmt011094
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL LANE
IRS990/PriorPeriodAdjustmentsAmt0-179455
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0195662
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt044354
IRS990/PYOtherExpensesAmt0180455
IRS990/PYOtherRevenueAmt031480
IRS990/PYProgramServiceRevenueAmt03659
IRS990/PYRevenuesLessExpensesAmt0-57505
IRS990/PYSalariesCompEmpBnftPaidAmt0152205
IRS990/PYTotalExpensesAmt0332660
IRS990/PYTotalRevenueAmt0275155
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt014590
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt030000
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0145960
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0171759
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0174027
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0212757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0195662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0226799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0146485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0129330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0911033
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0108068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044354
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036815
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt067889
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt054833
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0311959
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07892
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06639
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011724
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02471
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02090
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030816
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72660
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.72850
IRS990ScheduleA/PublicSupportTotal170Amt0911033
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0212757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0195662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0226799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0146485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0129330
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0911033
IRS990ScheduleA/TotalSupportAmt01253808
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01316198
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0776260
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02092458
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt020000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt020000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt020000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt020000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt020000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt020000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt020000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt020000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt020000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt020000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107260
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0107260
IRS990ScheduleD/FinancialDerivativesGrp/BookValueAmt00
IRS990ScheduleD/FinancialDerivativesGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt035000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1291
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0830262
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1730542
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2872661
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3653357
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt4251575
IRS990ScheduleD/OtherSecuritiesGrp/Desc0EQUITY SECURITIES (NOT PUBLICALLY TRADED)
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/Desc2MUNICIPAL SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc3GOVERNMENTAL AGENCIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc4MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EARNINGS SUPPORT LIBRARY OPERATIONS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COLLECTIONS OF RARE AND HISTORIC MATERIALS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01351198
IRS990ScheduleD/TotalBookValueSecuritiesAmt03338397
IRS990ScheduleD/TotalLiabilityAmt0291
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF FORM 990 WERE MAILED ELECTRONICALLY TO ALL BOARD MEMBERS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ANNUALLY REVIEW THE CONFLICT OF INTEREST POLICY AND MUST DISCLOSE ANY POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORMS 990 AND 1023 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUALLY THE ASSOCIATIONS BOARD OF DIRECTORS DECIDES THE RATE OF PAY FOR ALL EMPLOYEES OF THE SOUTHWORTH LIBRARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FINANCE COMMITTEE REVIEWS THE AUDITED FINANCIAL STATEMENTS AND THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO OTHER OFFICERS RECEIVE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUNDRAISING 225. 0. 0. 225.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIPMENT 3802. 3802. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE 2242. 2242. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GRANT EXPENSES 37295. 37295. 0. 0.

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