Civic Intelligence

Hoag Library of the Swan Library Association

990 • Fiscal year 2015 • EIN 16-0778804

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 12, 2016

Organization ProfileHOAGLIBRARY.ORG
134 South Main StreetAlbion, NY 14411

(585) 589-4246

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.32x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

1.58x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Net Margin

80th percentile

20%

Higher net margin than 80% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

43rd percentile

$48,945

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Asset Growth

35th percentile

-1.2%

Faster asset growth than 35% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$4,779,745

Down $55,716 (-1.2%) from 2014

Net Assets

Up

$3,261,976

Up $196,797 (+6.4%) from 2014

Liabilities

Down

$1,517,769

Down $252,513 (-14%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin80th percentile

Revenue

Up

$959,860

Up $95,857 (+11%) from 2014

Expenses

Down

$766,227

Down $4,550 (-0.6%) from 2014

Net Income

Up

$193,633

Up $100,407 (+108%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,738,695Liabilities 2010: $345,702Net Assets 2010: $1,392,9932010Assets 2011: $2,645,861Liabilities 2011: $392,555Net Assets 2011: $2,253,3062011Assets 2012: $4,936,036Liabilities 2012: $2,151,371Net Assets 2012: $2,784,6652012Assets 2013: $5,063,388Liabilities 2013: $2,092,167Net Assets 2013: $2,971,2212013Assets 2014: $4,835,461Liabilities 2014: $1,770,282Net Assets 2014: $3,065,1792014Assets 2015: $4,779,745Liabilities 2015: $1,517,769Net Assets 2015: $3,261,9762015Assets 2016: $4,772,756Liabilities 2016: $1,341,948Net Assets 2016: $3,430,8082016Assets 2017: $4,513,179Liabilities 2017: $951,727Net Assets 2017: $3,561,4522017Assets 2018: $4,416,104Liabilities 2018: $526,894Net Assets 2018: $3,889,2102018Assets 2019: $4,319,607Liabilities 2019: $312,610Net Assets 2019: $4,006,9972019Assets 2020: $4,243,448Liabilities 2020: $250,189Net Assets 2020: $3,993,2592020Assets 2021: $4,195,774Liabilities 2021: $0Net Assets 2021: $4,195,7742021Assets 2022: $4,177,033Liabilities 2022: $20,163Net Assets 2022: $4,156,8702022Assets 2023: $4,082,796Liabilities 2023: $15,015Net Assets 2023: $4,067,7812023Assets 2024: $4,034,782Liabilities 2024: $9,867Net Assets 2024: $4,024,9152024Assets 2025: $3,920,878Liabilities 2025: $4,719Net Assets 2025: $3,916,1592025

Highlighted filing

2015

Assets$4,779,745
Liabilities$1,517,769
Net Assets$3,261,976
Open 2015 Filing

Operations Trend

Revenue Growth63rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $667,7022010Expenses 2011: $671,2622011Expenses 2012: $784,2692012Revenue 2013: $980,120Expenses 2013: $793,564Net Income 2013: $186,5562013Revenue 2014: $864,003Expenses 2014: $770,777Net Income 2014: $93,2262014Revenue 2015: $959,860Expenses 2015: $766,227Net Income 2015: $193,6332015Revenue 2016: $863,113Expenses 2016: $697,462Net Income 2016: $165,6512016Revenue 2017: $870,418Expenses 2017: $679,893Net Income 2017: $190,5252017Revenue 2018: $1,059,110Expenses 2018: $727,245Net Income 2018: $331,8652018Revenue 2019: $885,410Expenses 2019: $772,152Net Income 2019: $113,2582019Revenue 2020: $765,807Expenses 2020: $774,793Net Income 2020: -$8,9862020Revenue 2021: $976,592Expenses 2021: $782,384Net Income 2021: $194,2082021Revenue 2022: $694,913Expenses 2022: $734,803Net Income 2022: -$39,8902022Revenue 2023: $714,414Expenses 2023: $804,798Net Income 2023: -$90,3842023Revenue 2024: $747,816Expenses 2024: $798,017Net Income 2024: -$50,2012024Revenue 2025: $737,295Expenses 2025: $855,584Net Income 2025: -$118,2892025

Highlighted filing

2015

Revenue$959,860
Expenses$766,227
Net Income$193,633
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 12, 2016
Return Version
2015v2.1
Gross Receipts
$992,046
Mission and Program Overview

Mission

Hoag library enriches and empowers the people of its community by promoting access to ideas and information and by supporting lifelong learning and love of reading. The library provides relevant materials, ensures equal access to information services, and promotes cultural and learning experiences through programming.

Supports lifelong learning, love of reading and equal access to information services and media.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,150,994$4,174,774▲ $23,780
Savings and Temporary Cash Investments$557,906$491,779▼ $66,127
Intangible Assets$65,881$61,969▼ $3,912
Investments in Publicly Traded Securities$18,189$28,438▲ $10,249
Cash and Non-Interest-Bearing Accounts$42,491$22,785▼ $19,706
Total Assets$4,835,461$4,779,745▼ $55,716
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,770,282$1,517,769▼ $252,513
Total Liabilities$1,770,282$1,517,769▼ $252,513
Net Assets / Fund Balance
Unrestricted Net Assets$3,017,760$3,214,557▲ $196,797
Permanently Rstr Net Assets$47,419$47,419→ $0
Total Net Assets Fund Balance$3,065,179$3,261,976▲ $196,797
Total Liabilities and Net Assets / Fund Balance$4,835,461$4,779,745▼ $55,716

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,484,508$363,746$3,848,254
Land$486,258-$486,258
Equipment$108,955$52,438$161,393
Other Land Buildings$95,053$36,130$131,183

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$47,419---$47,419
2014$46,997$422--$47,419
2013$46,997---$46,997
2012$46,997---$46,997
2011$46,997---$46,997
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Betty Sue MillerExecutive DirectorFT$48,945-$48,945
Jeffrey DavignonFormer Executive DirectorFT$3,957$485$4,442

Board Members and Trustees

NameTitle
Kevin DohertyPresident
Jan AlbaneseVice President
John AndrewsTrustee
Kim PrittTrustee
Linda WellerTrustee
Natalie MccueTrustee
Terry WilbertTrustee
Karie DeeganSecretary
Carol MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$925,567
Program Service Revenue
$15,519
Investment Income
$18,774
Other Revenue
$0
All Other Contributions
$153,575
Change in Net Assets
$193,633

Audited Revenue Reconciliation

Revenue per Audited Statements
$959,465
Revenue Not Reported on Financial Statements
$395
Revenue Not Reported on Form 990
$3,164
Total Revenue per Audited Statements
$962,629
Total Revenue per Form 990
$959,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$444,874
Salaries, Compensation, and Employee Benefits$321,353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$195,114$27,705-$222,819
Depreciation Depletion$133,261$9,519-$142,780
Office Expenses$63,947$2,762-$66,709
Interest$58,668$4,191-$62,859
Current Officers, Directors, Trustees, and Key Employees$5,340$48,047-$53,387
Fees for Services Other$36,296--$36,296
Fees for Services Legal-$34,239-$34,239
Occupancy$24,812$1,772-$26,584
Payroll Taxes$16,959$6,373-$23,332
Other Employee Benefits$14,319$4,963-$19,282
Insurance$12,105$865-$12,970
Fees for Services Accounting-$6,000-$6,000
Pension Plan Contributions$1,841$692-$2,533
Other Expenses$1,352--$1,352
Conferences and Meetings$1,175--$1,175
Travel$597--$597
Fees for Service Investment Mgmnt Fees-$395-$395
Total Functional Expenses$618,704$147,523$0$766,227

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$766,227
Expenses per Audited Statements$765,832
Total Expenses per Audited Statements$765,832
Expenses Not Reported on Financial Statements$395
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Linda WellerBoard TrusteePurchase of Computer Equipment and Software by the Library From the Company That Linda Weller Is the President Of.No$22,096
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
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 11

“The form 990 is presented to the entire board at a regular monthly meeting for their review prior to the filing of the form 990 with the irs.”

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

“On an annual basis, each board member reviews and signs the adopted conflict of interest policy.”

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

“As part of the annual review process, the board reviews and approves the executive director's salary. Beginning in 2015, the board and the library's attorney executed an employment contract with the executive director, which includes annual compensation.”

Form 990, Part VI, Section C, Line 19

“The documents are available to the public upon written request to the executive director. This availability is not publicized.”

FORM 990, PART VI, SECTION B, LINE 13:

“In may 2015, the library formally adopted a written whistleblower policy.”

Filing and Contact Details

Filer

Filer Name
Hoag Library of the Swan Library
EIN
16-0778804
Phone
5855894246
Address
134 SOUTH MAIN STREET, ALBION, NY 14411

Signing Officer

Name
Kevin Doherty
Title
President
Phone
5855894246
Signed
2016-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betty Sue Miller
Formed
1900
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
8
Employees
20
Volunteers
42

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL SUITE 201, PITTSFORD, NY 14534
Preparer
Jonathan Miller
Phone
5853811000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“The financial statements and form 990 of the library have been prepared on the modified cash basis of accounting.”

FORM 990, PART XII, LINE 2C:

“The board of director's reviews the results of the audit with the independent auditor at a regularly scheduled board meeting.”

Financial Statement Notes

PART III, LINE 1A:

“In accordance with common library practice, the library has not reflected the value of collections on its financial statements. Purchases of or proceeds from the sale of collection items are recorded as changes in unrestricted net assets in the year the transaction occurs. Collection items received as donations are not recorded as income in the statement of activities and change in net assets.”

PART III, LINE 4:

“The library's collection consists of books and other media items for community members to utilize.”

PART V, LINE 4:

“To provide income to be used on an annual basis for the operations of the library.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/MissionDesc0HOAG LIBRARY ENRICHES AND EMPOWERS THE PEOPLE OF ITS COMMUNITY BY PROMOTING ACCESS TO IDEAS AND INFORMATION AND BY SUPPORTING LIFELONG LEARNING AND LOVE OF READING. THE LIBRARY PROVIDES RELEVANT MATERIALS, ENSURES EQUAL ACCESS TO INFORMATION SERVICES, AND PROMOTES CULTURAL AND LEARNING EXPERIENCES THROUGH PROGRAMMING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt03261976
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt018675
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03164
IRS990/NoncashContributionsAmt07903
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01772
IRS990/OccupancyGrp/ProgramServicesAmt024812
IRS990/OccupancyGrp/TotalAmt026584
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02762
IRS990/OfficeExpensesGrp/ProgramServicesAmt063947
IRS990/OfficeExpensesGrp/TotalAmt066709
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04963
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014319
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019282
IRS990/OtherExpensesGrp/Desc0LIBRARY BOOKS AND MATER
IRS990/OtherExpensesGrp/Desc1ALMS USER FEES AND COMM
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt037612
IRS990/OtherExpensesGrp/ProgramServicesAmt115306
IRS990/OtherExpensesGrp/ProgramServicesAmt21352
IRS990/OtherExpensesGrp/TotalAmt037612
IRS990/OtherExpensesGrp/TotalAmt115306
IRS990/OtherExpensesGrp/TotalAmt21352
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027705
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0195114
IRS990/OtherSalariesAndWagesGrp/TotalAmt0222819
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06373
IRS990/PayrollTaxesGrp/ProgramServicesAmt016959
IRS990/PayrollTaxesGrp/TotalAmt023332
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0692
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01841
IRS990/PensionPlanContributionsGrp/TotalAmt02533
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt047419
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt047419
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BETTY SUE MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
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IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0BOOK FINES
IRS990/ProgramServiceRevenueGrp/Desc1COPIER FEES
IRS990/ProgramServiceRevenueGrp/Desc2FAX FEES
IRS990/ProgramServiceRevenueGrp/Desc3BOOK SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07295
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14258
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23734
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3232
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14258
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23734
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3232
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0848301
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0245
IRS990/PYOtherExpensesAmt0411565
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt015457
IRS990/PYRevenuesLessExpensesAmt093226
IRS990/PYSalariesCompEmpBnftPaidAmt0359212
IRS990/PYTotalExpensesAmt0770777
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0864003
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0193633
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015519
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0557906
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0491779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0925567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0848301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0959768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01302234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01524434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05560304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06982
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-936
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09803
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt062404
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct00.99360
IRS990ScheduleA/PublicSupportTotal170Amt05560304
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0925567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0848301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0959768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01302234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01524434
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05560304
IRS990ScheduleA/TotalSupportAmt05570107
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/BookValueAmt03484508
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0363746
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03848254
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt047419
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt047419
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt046997
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0422
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt047419
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt046997
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt046997
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt046997
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt046997
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt046997
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt046997
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0108955
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052438
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0161393
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0395
IRS990ScheduleD/ExpensesSubtotalAmt0765832
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0395
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0395
IRS990ScheduleD/LandGrp/BookValueAmt0486258
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0486258
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03164
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt095053
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036130
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0131183
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt03164
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0395
IRS990ScheduleD/RevenueSubtotalAmt0959465
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH COMMON LIBRARY PRACTICE, THE LIBRARY HAS NOT REFLECTED THE VALUE OF COLLECTIONS ON ITS FINANCIAL STATEMENTS. PURCHASES OF OR PROCEEDS FROM THE SALE OF COLLECTION ITEMS ARE RECORDED AS CHANGES IN UNRESTRICTED NET ASSETS IN THE YEAR THE TRANSACTION OCCURS. COLLECTION ITEMS RECEIVED AS DONATIONS ARE NOT RECORDED AS INCOME IN THE STATEMENT OF ACTIVITIES AND CHANGE IN NET ASSETS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE LIBRARY'S COLLECTION CONSISTS OF BOOKS AND OTHER MEDIA ITEMS FOR COMMUNITY MEMBERS TO UTILIZE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE INCOME TO BE USED ON AN ANNUAL BASIS FOR THE OPERATIONS OF THE LIBRARY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 1A:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04174774
IRS990ScheduleD/TotalExpensesPerForm990Amt0766227
IRS990ScheduleD/TotalRevenuePerForm990Amt0959860
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0962629
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0765832
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LINDA WELLER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD TRUSTEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt022096
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PURCHASE OF COMPUTER EQUIPMENT AND SOFTWARE BY THE LIBRARY FROM THE COMPANY THAT LINDA WELLER IS THE PRESIDENT OF.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENTED TO THE ENTIRE BOARD AT A REGULAR MONTHLY MEETING FOR THEIR REVIEW PRIOR TO THE FILING OF THE FORM 990 WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON AN ANNUAL BASIS, EACH BOARD MEMBER REVIEWS AND SIGNS THE ADOPTED CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AS PART OF THE ANNUAL REVIEW PROCESS, THE BOARD REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S SALARY. BEGINNING IN 2015, THE BOARD AND THE LIBRARY'S ATTORNEY EXECUTED AN EMPLOYMENT CONTRACT WITH THE EXECUTIVE DIRECTOR, WHICH INCLUDES ANNUAL COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE EXECUTIVE DIRECTOR. THIS AVAILABILITY IS NOT PUBLICIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IN MAY 2015, THE LIBRARY FORMALLY ADOPTED A WRITTEN WHISTLEBLOWER POLICY.

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,779,745
Liabilities
$1,517,769
Net assets
$3,261,976
Revenue
$959,860
Expenses
$766,227
Net income
$193,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.92$0.00$3.92$0.74$0.86$0.12
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.01$4.02$0.75$0.80$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$0.02$4.07$0.71$0.80$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$0.02$4.16$0.69$0.73$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$0.00$4.20$0.98$0.78$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$0.25$3.99$0.77$0.77$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$0.31$4.01$0.89$0.77$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$0.53$3.89$1.06$0.73$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$0.95$3.56$0.87$0.68$0.19
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$1.34$3.43$0.86$0.70$0.17
2015Detailed filing. Detailed filing data is available for this year.$4.78$1.52$3.26$0.96$0.77$0.19
2014Summary only. Only limited summary data is available for this year.$4.84$1.77$3.07$0.86$0.77$0.09
2013Detailed filing. Detailed filing data is available for this year.$5.06$2.09$2.97$0.98$0.79$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$2.15$2.78$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.39$2.25$0.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.35$1.39$0.67