Civic Intelligence

Hoag Library of the Swan Library Association

990 • Fiscal year 2016 • EIN 16-0778804

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 17, 2017

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

0.28x

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

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

1.55x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Net Margin

81st percentile

19%

Higher net margin than 81% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

46th percentile

$55,000

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Asset Growth

38th percentile

-0.1%

Faster asset growth than 38% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-10%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$4,772,756

Down $6,989 (-0.1%) from 2015

Net Assets

Up

$3,430,808

Up $168,832 (+5.2%) from 2015

Liabilities

Down

$1,341,948

Down $175,821 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin81st percentile

Revenue

Down

$863,113

Down $96,747 (-10%) from 2015

Expenses

Down

$697,462

Down $68,765 (-9.0%) from 2015

Net Income

Down

$165,651

Down $27,982 (-14%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2016

Assets$4,772,756
Liabilities$1,341,948
Net Assets$3,430,808
Open 2016 Filing

Operations Trend

Revenue Growth19th 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

2016

Revenue$863,113
Expenses$697,462
Net Income$165,651
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 17, 2017
Return Version
2016v3.0
Gross Receipts
$863,113
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$4,174,774$4,032,728▼ $142,046
Savings and Temporary Cash Investments$491,779$648,790▲ $157,011
Cash and Non-Interest-Bearing Accounts$22,785$60,601▲ $37,816
Investments in Publicly Traded Securities$28,438$30,637▲ $2,199
Total Assets$4,717,776$4,772,756▲ $54,980
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,455,800$1,341,948▼ $113,852
Total Liabilities$1,455,800$1,341,948▼ $113,852
Net Assets / Fund Balance
Unrestricted Net Assets$3,214,557$3,383,389▲ $168,832
Permanently Rstr Net Assets$47,419$47,419→ $0
Total Net Assets Fund Balance$3,261,976$3,430,808▲ $168,832
Total Liabilities and Net Assets / Fund Balance$4,717,776$4,772,756▲ $54,980

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,372,007$476,247$3,848,254
Land$486,258-$486,258
Equipment$89,275$71,478$160,753
Other Land Buildings$85,188$46,415$131,603

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$47,419---$47,419
2015$47,419---$47,419
2014$46,997$422--$47,419
2013$46,997---$46,997
2012$46,997---$46,997
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Betty Sue MillerExecutive DirectorFT$55,000$55,000

Board Members and Trustees

NameTitle
Kevin DohertyPresident
Terry WilbertVice President
Elissa NesbittTrustee
Gloria NaudenTrustee
Linda WellerTrustee
Karie DeeganSecretary
Carol MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$845,705
Program Service Revenue
$17,182
Investment Income
$226
Other Revenue
$0
All Other Contributions
$123,451
Change in Net Assets
$165,651

Audited Revenue Reconciliation

Revenue per Audited Statements
$862,643
Revenue Not Reported on Financial Statements
$470
Revenue Not Reported on Form 990
$3,181
Total Revenue per Audited Statements
$865,824
Total Revenue per Form 990
$863,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$409,922
Salaries, Compensation, and Employee Benefits$287,540
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$157,125$35,096-$192,221
Depreciation Depletion$133,711$9,551-$143,262
Interest$59,316$4,237-$63,553
Current Officers, Directors, Trustees, and Key Employees$5,500$49,500-$55,000
Office Expenses$47,431$2,060-$49,491
Fees for Services Legal-$32,889-$32,889
Fees for Services Other$30,315--$30,315
Payroll Taxes$14,559$7,574-$22,133
Other Expenses$18,555--$18,555
Insurance$15,612$1,115-$16,727
Other Employee Benefits$10,051$5,229-$15,280
Occupancy$10,598$757-$11,355
Fees for Services Accounting-$6,000-$6,000
Pension Plan Contributions$1,912$994-$2,906
Fees for Service Investment Mgmnt Fees-$470-$470
Travel$454--$454
Conferences and Meetings$334--$334
Total Functional Expenses$541,990$155,472$0$697,462

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$697,462
Expenses per Audited Statements$696,992
Total Expenses per Audited Statements$696,992
Expenses Not Reported on Financial Statements$470
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
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 11B

“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.”

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
2017-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betty Sue Miller
Formed
1900
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
17
Volunteers
23

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/PensionPlanContributionsGrp/ProgramServicesAmt01912
IRS990/PensionPlanContributionsGrp/TotalAmt02906
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt047419
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt047419
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BETTY SUE MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0BOOK FINES
IRS990/ProgramServiceRevenueGrp/Desc1FAX FEES
IRS990/ProgramServiceRevenueGrp/Desc2BOOK SALES
IRS990/ProgramServiceRevenueGrp/Desc3COPIER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06042
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13766
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23727
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33647
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06042
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13766
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23727
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33647
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0925567
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018774
IRS990/PYOtherExpensesAmt0444874
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt015519
IRS990/PYRevenuesLessExpensesAmt0193633
IRS990/PYSalariesCompEmpBnftPaidAmt0321353
IRS990/PYTotalExpensesAmt0766227
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0959860
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0165651
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017182
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0491779
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0648790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0845705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0925567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0848301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0959768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01302234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04881575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06982
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03413
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010965
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt071509
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99780
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt04881575
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0845705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0925567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0848301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0959768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01302234
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04881575
IRS990ScheduleA/TotalSupportAmt04892540
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/BookValueAmt03372007
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0476247
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03848254
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt047419
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt047419
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt047419
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt047419
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt046997
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0422
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt047419
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt046997
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt046997
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt046997
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt046997
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt089275
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071478
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0160753
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0470
IRS990ScheduleD/ExpensesSubtotalAmt0696992
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0470
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0470
IRS990ScheduleD/LandGrp/BookValueAmt0486258
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0486258
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03181
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt085188
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046415
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0131603
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt03181
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0470
IRS990ScheduleD/RevenueSubtotalAmt0862643
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/TotalBookValueLandBuildingsAmt04032728
IRS990ScheduleD/TotalExpensesPerForm990Amt0697462
IRS990ScheduleD/TotalRevenuePerForm990Amt0863113
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0865824
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0696992
IRS990/ScheduleJRequiredInd00
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/ExplanationTxt4THE FINANCIAL STATEMENTS AND FORM 990 OF THE LIBRARY HAVE BEEN PREPARED ON THE MODIFIED CASH BASIS OF ACCOUNTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTOR'S REVIEWS THE RESULTS OF THE AUDIT WITH THE INDEPENDENT AUDITOR AT A REGULARLY SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04717776
IRS990/TotalAssetsEOYAmt04772756
IRS990/TotalAssetsGrp/BOYAmt04717776
IRS990/TotalAssetsGrp/EOYAmt04772756
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0845705
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0155472
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0541990
IRS990/TotalFunctionalExpensesGrp/TotalAmt0697462
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01455800
IRS990/TotalLiabilitiesEOYAmt01341948
IRS990/TotalLiabilitiesGrp/BOYAmt01455800
IRS990/TotalLiabilitiesGrp/EOYAmt01341948
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03261976
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03430808
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0541990
IRS990/TotalProgramServiceRevenueAmt017182
IRS990/TotalReportableCompFromOrgAmt055000

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,772,756
Liabilities
$1,341,948
Net assets
$3,430,808
Revenue
$863,113
Expenses
$697,462
Net income
$165,651
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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