Civic Intelligence

Hoag Library of the Swan Library Association

990 • Fiscal year 2018 • EIN 16-0778804

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 14, 2019

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

55th percentile

0.12x

Higher debt load relative to assets than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.50x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

36th percentile

-2.2%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets55th percentile

Assets

Flat

$4,416,104

Flat from 2018

Net Assets

Flat

$3,889,210

Flat from 2018

Liabilities

Flat

$526,894

Flat from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin85th percentile

Revenue

Flat

$1,059,110

Flat from 2018

Expenses

Flat

$727,245

Flat from 2018

Net Income

Flat

$331,865

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th 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 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

2018

Assets$4,416,104
Liabilities$526,894
Net Assets$3,889,210
Open 2018 Filing

Operations Trend

Revenue Growth76th 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 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

2018

Revenue$1,059,110
Expenses$727,245
Net Income$331,865
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 14, 2019
Return Version
2018v3.1
Gross Receipts
$1,059,110
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$3,919,448$3,805,143▼ $114,305
Cash and Non-Interest-Bearing Accounts$512,623$534,194▲ $21,571
Savings and Temporary Cash Investments$54,616$55,273▲ $657
Investments in Publicly Traded Securities$26,492$21,494▼ $4,998
Total Assets$4,513,179$4,416,104▼ $97,075
Liabilities
Mortgage Notes Payable Secured by Investment Property$951,727$526,894▼ $424,833
Total Liabilities$951,727$526,894▼ $424,833
Net Assets / Fund Balance
Unrestricted Net Assets$3,514,033$3,841,791▲ $327,758
Permanently Rstr Net Assets$47,419$47,419→ $0
Total Net Assets Fund Balance$3,561,452$3,889,210▲ $327,758
Total Liabilities and Net Assets / Fund Balance$4,513,179$4,416,104▼ $97,075

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,147,005$701,249$3,848,254
Land$486,258-$486,258
Equipment$76,698$101,559$178,257
Other Land Buildings$95,182$68,201$163,383

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$47,419---$47,419
2017$47,419---$47,419
2016$47,419---$47,419
2015$47,419---$47,419
2014$46,997$422--$47,419
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Betty Sue MillerExecutive DirectorFT$65,000$65,000

Board Members and Trustees

NameTitle
Kevin DohertyPresident
Terry WilbertVice President
Anitrice BennettTrustee
Elissa NesbittTrustee
Linda WellerTrustee
Nicole BellnierTrustee
Rose EnglishTrustee
Gloria NaudenSecretary
Carol MillerTreasurer Until 10/17/18
Revenue and Support

Revenue Composition

Contributions and Grants
$1,043,806
Program Service Revenue
$15,251
Investment Income
$53
Other Revenue
$0
All Other Contributions
$273,818
Change in Net Assets
$331,865

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,058,815
Revenue Not Reported on Financial Statements
$295
Revenue Not Reported on Form 990
$-4,107
Total Revenue per Audited Statements
$1,054,708
Total Revenue per Form 990
$1,059,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$394,493
Salaries, Compensation, and Employee Benefits$332,752
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$174,999$42,056-$217,055
Depreciation Depletion$133,551$9,539-$143,090
Current Officers, Directors, Trustees, and Key Employees$6,500$58,500-$65,000
Interest$38,731$2,766-$41,497
Fees for Services Other$41,389--$41,389
Payroll Taxes$16,264$9,011-$25,275
Office Expenses$19,555$2,545-$22,100
Other Employee Benefits$13,823$7,658-$21,481
Other Expenses$19,134--$19,134
Insurance$14,202$1,014-$15,216
Occupancy$12,676$905-$13,581
Fees for Services Accounting-$6,125-$6,125
Pension Plan Contributions$2,536$1,405-$3,941
Travel$685--$685
Fees for Services Legal-$523-$523
Conferences and Meetings$358--$358
Fees for Service Investment Mgmnt Fees-$295-$295
All Other Expenses$8--$8
Total Functional Expenses$584,903$142,342$0$727,245

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$727,245
Expenses per Audited Statements$726,950
Total Expenses per Audited Statements$726,950
Expenses Not Reported on Financial Statements$295
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.”

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
2019-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betty Sue Miller
Formed
1900
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
19
Volunteers
21

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL, PITTSFORD, NY 14534
Preparer
Chelsey Wyant
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 trustees 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
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07658
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013823
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021481
IRS990/OtherExpensesGrp/Desc0LIBRARY BOOKS AND MATER
IRS990/OtherExpensesGrp/Desc1MAINTENANCE SUPPLIES AN
IRS990/OtherExpensesGrp/Desc2ALMS USER FEES AND COMM
IRS990/OtherExpensesGrp/ProgramServicesAmt050740
IRS990/OtherExpensesGrp/ProgramServicesAmt139752
IRS990/OtherExpensesGrp/ProgramServicesAmt219134
IRS990/OtherExpensesGrp/TotalAmt050740
IRS990/OtherExpensesGrp/TotalAmt139752
IRS990/OtherExpensesGrp/TotalAmt219134
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042056
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0174999
IRS990/OtherSalariesAndWagesGrp/TotalAmt0217055
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09011
IRS990/PayrollTaxesGrp/ProgramServicesAmt016264
IRS990/PayrollTaxesGrp/TotalAmt025275
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01405
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02536
IRS990/PensionPlanContributionsGrp/TotalAmt03941
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/Desc1COPIER FEES
IRS990/ProgramServiceRevenueGrp/Desc2FAX FEES
IRS990/ProgramServiceRevenueGrp/Desc3BOOK SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05446
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14922
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24568
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05446
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14922
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3315
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0855625
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026
IRS990/PYOtherExpensesAmt0399855
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt014767
IRS990/PYRevenuesLessExpensesAmt0190525
IRS990/PYSalariesCompEmpBnftPaidAmt0280038
IRS990/PYTotalExpensesAmt0679893
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0870418
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0331865
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015251
IRS990/SavingsAndTempCashInvstGrp/BOYAmt054616
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01043806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0855625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0845705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0925567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0848301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04519004
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0245
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0649
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt078176
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt04519004
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01043806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0855625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0845705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0925567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0848301
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04519004
IRS990ScheduleA/TotalSupportAmt04519653
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03147005
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0701249
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03848254
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt047419
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt047419
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt047419
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt047419
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt047419
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt047419
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt047419
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt047419
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt046997
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0422
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt047419
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt076698
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0101559
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0178257
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0295
IRS990ScheduleD/ExpensesSubtotalAmt0726950
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0295
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0295
IRS990ScheduleD/LandGrp/BookValueAmt0486258
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0486258
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-4107
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt095182
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt068201
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0163383
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-4107
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0295
IRS990ScheduleD/RevenueSubtotalAmt01058815
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/TotalBookValueLandBuildingsAmt03805143
IRS990ScheduleD/TotalExpensesPerForm990Amt0727245
IRS990ScheduleD/TotalRevenuePerForm990Amt01059110
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01054708
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0726950
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.
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 TRUSTEES 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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04513179
IRS990/TotalAssetsEOYAmt04416104
IRS990/TotalAssetsGrp/BOYAmt04513179
IRS990/TotalAssetsGrp/EOYAmt04416104
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01043806
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0142342

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,416,104
Liabilities
$526,894
Net assets
$3,889,210
Revenue
$1,059,110
Expenses
$727,245
Net income
$331,865
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
2018Detailed filing. Detailed filing data is available for this year.$4.42$0.53$3.89$1.06$0.73$0.33
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