Civic Intelligence

Southworth Library Association Tompkins County

990 • Fiscal year 2018 • EIN 15-0539132

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 29, 2019

Organization ProfileN/A
PO Box 45Dryden, NY 13053

(607) 844-4782

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

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

Liabilities / Revenue

35th percentile

0.03x

Higher debt load relative to revenue than 35% of similar nonprofits.

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

Net Margin

84th percentile

28%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

44th percentile

$48,707

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

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

Asset Growth

57th percentile

5.8%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

93rd percentile

106%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$4,827,315

Up $266,001 (+5.8%) from 2017

Net Assets

Up

$4,815,399

Up $266,001 (+5.8%) from 2017

Liabilities

Flat

$11,916

Flat from 2017

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin84th percentile

Revenue

Up

$355,865

Up $183,160 (+106%) from 2017

Expenses

Down

$255,787

Down $18,286 (-6.7%) from 2017

Net Income

Up

$100,078

Up $201,446 (+199%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$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

2018

Assets$4,827,315
Liabilities$11,916
Net Assets$4,815,399
Open 2018 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$355,865
Expenses$255,787
Net Income$100,078
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 29, 2019
Return Version
2018v3.1
Gross Receipts
$355,865
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,634,013$3,022,161▲ $388,148
Land, Buildings, and Equipment, Net$1,774,354$1,704,375▼ $69,979
Savings and Temporary Cash Investments$103,934$88,251▼ $15,683
Cash and Non-Interest-Bearing Accounts$42,858$7,829▼ $35,029
Prepaid Expenses and Deferred Charges$4,699$4,699→ $0
Total Assets$4,561,314$4,827,315▲ $266,001
Other Assets Total$1,456--
Liabilities
Other Liabilities$6,666$6,666→ $0
Accounts Payable and Accrued Expenses$5,250$5,250→ $0
Total Liabilities$11,916$11,916→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$4,488,391$4,795,399▲ $307,008
Temporarily Rstr Net Assets$41,007--
Permanently Rstr Net Assets$20,000$20,000→ $0
Total Net Assets Fund Balance$4,549,398$4,815,399▲ $266,001
Total Liabilities and Net Assets / Fund Balance$4,561,314$4,827,315▲ $266,001

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,643,838$446,505$2,090,343
Other Land Buildings$24,611$79,349$103,960
Equipment$926$47,585$48,511
Land$35,000-$35,000
Other Securities$1,222,652--
Financial Derivatives$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$20,000---$20,000
2017$20,000---$20,000
2016$20,000---$20,000
2015$20,000---$20,000
2014$20,000---$20,000
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diane PamelExecutive DirectorPT$48,707$48,707

Board Members and Trustees

NameTitle
Maryellen RumseyPresident
Ron DennistonVice President
Bambi AveryDirector
Kathleen PerkinsDirector
Randall StewartDirector
Michael LaneSecretary
Les ClelandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$280,063
Program Service Revenue
$0
Investment Income
$53,057
Other Revenue
$22,745
All Other Contributions
$228,153
Change in Net Assets
$100,078

Audited Revenue Reconciliation

Revenue per Audited Statements
$355,865
Total Revenue per Audited Statements
$355,865
Total Revenue per Form 990
$355,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,750
Salaries, Compensation, and Employee Benefits$109,037
Total Fundraising Expense$610
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$61,181$6,798$0$67,979
Current Officers, Directors, Trustees, and Key Employees$48,707$3,800$0$52,507
Other Salaries and Wages$46,709$0$0$46,709
Occupancy$18,666$0$0$18,666
Fees for Services Accounting$0$13,000$0$13,000
Payroll Taxes$7,005$778$0$7,783
Insurance$7,725$0$0$7,725
Information Technology$6,466$0$0$6,466
All Other Expenses$4,367$0$610$4,977
Other Employee Benefits$1,884$154$0$2,038
Office Expenses$1,818$0$0$1,818
Other Expenses$1,508$0$0$1,508
Total Functional Expenses$230,647$24,530$610$255,787

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$214,450
Total Expenses per Audited Statements$214,450
Total Expenses per Form 990$214,450
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
Security Deposit$5,210
Volunteers Payable$1,456
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

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

Signing Officer

Name
Maryellen Rumsey
Title
President
Phone
6078444782
Signed
2019-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maryellen Rumsey
Formed
1883
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
11
Volunteers
11

Preparer

Firm
Engels Certified Public Accounting Pllc
Address
45 ATWATER ROAD, LANSING, NY 14882
Preparer
Jay Engels
Phone
6075331013
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 association's 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 610. 0. 0. 610.”

Form 990, Part IX, Line 24E

“Equipment 4367. 4367. 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 491 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/OtherRevenueMiscGrp/TotalRevenueColumnAmt11508
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt04745
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046709
IRS990/OtherSalariesAndWagesGrp/TotalAmt046709
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0778
IRS990/PayrollTaxesGrp/ProgramServicesAmt07005
IRS990/PayrollTaxesGrp/TotalAmt07783
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt020000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt020000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04699
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04699
IRS990/PrincipalOfficerNm0MARYELLEN RUMSEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0100078
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt018000
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0355865
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0103934
IRS990/SavingsAndTempCashInvstGrp/EOYAmt088251
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0101768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0105685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt082726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt080012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0471019
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt053057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt064065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt065669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt059608
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt078160
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0320559
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04745
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04747
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04882
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05464
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06433
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026271
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57590
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0471019
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0101768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0100828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0105685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt082726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt080012
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0471019
IRS990ScheduleA/TotalSupportAmt0817849
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01643838
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0446505
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02090343
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/BookValueAmt0926
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047585
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048511
IRS990ScheduleD/ExpensesSubtotalAmt0214450
IRS990ScheduleD/FinancialDerivativesGrp/BookValueAmt00
IRS990ScheduleD/FinancialDerivativesGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt035000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024611
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt079349
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0103960
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05210
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11456
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1VOLUNTEERS PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0881817
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1380194
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2202330
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3303419
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt431749
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt51222652
IRS990ScheduleD/OtherSecuritiesGrp/Desc0EQUITY SECURITIES (NOT PUBLICALLY TRADED)
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/Desc2MORTGAGE BACKED SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc3MUNICIPAL SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc4MORTGAGE RECEIVABLE
IRS990ScheduleD/OtherSecuritiesGrp/Desc5GOVERNMENTAL AGENCIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5F
IRS990ScheduleD/RevenueSubtotalAmt0355865
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/TotalBookValueLandBuildingsAmt01704375
IRS990ScheduleD/TotalBookValueSecuritiesAmt03022161
IRS990ScheduleD/TotalExpensesPerForm990Amt0214450
IRS990ScheduleD/TotalLiabilityAmt06666
IRS990ScheduleD/TotalRevenuePerForm990Amt0355865
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0355865
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0214450
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 ASSOCIATION'S 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 610. 0. 0. 610.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIPMENT 4367. 4367. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 18

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,827,315
Liabilities
$11,916
Net assets
$4,815,399
Revenue
$355,865
Expenses
$255,787
Net income
$100,078
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