Civic Intelligence

Hoag Library of the Swan Library Association

990 • Fiscal year 2020 • EIN 16-0778804

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 12, 2021

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

40th percentile

0.06x

Higher debt load relative to assets than 40% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.33x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Net Margin

32nd percentile

-1.2%

Higher net margin than 32% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$66,838

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Asset Growth

24th percentile

-1.8%

Faster asset growth than 24% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$4,243,448

Down $76,159 (-1.8%) from 2019

Net Assets

Down

$3,993,259

Down $13,738 (-0.3%) from 2019

Liabilities

Down

$250,189

Down $62,421 (-20%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin32nd percentile

Revenue

Down

$765,807

Down $119,603 (-14%) from 2019

Expenses

Up

$774,793

Up $2,641 (+0.3%) from 2019

Net Income

Down

-$8,986

Down $122,244 (-108%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2020

Assets$4,243,448
Liabilities$250,189
Net Assets$3,993,259
Open 2020 Filing

Operations Trend

Revenue Growth28th 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

2020

Revenue$765,807
Expenses$774,793
Net Income-$8,986
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 12, 2021
Return Version
2020v4.0
Gross Receipts
$765,807
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$3,729,808$3,615,441▼ $114,367
Savings and Temporary Cash Investments$55,882$554,388▲ $498,506
Cash and Non-Interest-Bearing Accounts$508,742$54,022▼ $454,720
Investments in Publicly Traded Securities$25,175$19,597▼ $5,578
Total Assets$4,319,607$4,243,448▼ $76,159
Liabilities
Mortgage Notes Payable Secured by Investment Property$312,610$250,189▼ $62,421
Total Liabilities$312,610$250,189▼ $62,421
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,959,578$3,945,840▼ $13,738
Net Assets With Donor Restrictions$47,419$47,419→ $0
Total Net Assets Fund Balance$4,006,997$3,993,259▼ $13,738
Total Liabilities and Net Assets / Fund Balance$4,319,607$4,243,448▼ $76,159

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,943,179$928,847$3,872,026
Land$486,258-$486,258
Other Land Buildings$116,390$102,141$218,531
Equipment$69,614$136,110$205,724

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$47,419---$47,419
2019$47,419---$47,419
2018$47,419---$47,419
2017$47,419---$47,419
2016$47,419---$47,419
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Betty Sue MillerExecutive DirectorFT$66,838$66,838

Board Members and Trustees

NameTitle
Terry WilbertPresident (june-december 2020)
Kevin DohertyPresident (through May 2020)
Anitrice BennettVice President
Dan ConradTrustee
Debbie DibaccoTrustee
Joyce RileyTrustee
Karie DeeganTrustee
Kathryn HarlingTrustee
Linda WellerSecretary
Gloria NaudenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$755,137
Program Service Revenue
$6,206
Investment Income
$14
Other Revenue
$4,450
All Other Contributions
$22,507
Change in Net Assets
$-8,986

Audited Revenue Reconciliation

Revenue per Audited Statements
$765,512
Revenue Not Reported on Financial Statements
$295
Revenue Not Reported on Form 990
$-4,752
Total Revenue per Audited Statements
$760,760
Total Revenue per Form 990
$765,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$395,867
Other Expenses$378,926
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$214,508$44,619-$259,127
Depreciation Depletion$142,459$10,176-$152,635
Current Officers, Directors, Trustees, and Key Employees$6,684$60,154-$66,838
Other Employee Benefits$30,085$14,250-$44,335
Fees for Services Other$36,735--$36,735
Payroll Taxes$17,349$8,218-$25,567
Office Expenses$19,751$3,068-$22,819
Other Expenses$19,616--$19,616
Interest$16,671$1,191-$17,862
Insurance$13,253$947-$14,200
Occupancy$12,695$907-$13,602
Fees for Services Accounting-$6,500-$6,500
Fees for Services Legal-$1,358-$1,358
Conferences and Meetings$614--$614
Travel$534--$534
Fees for Service Investment Mgmnt Fees-$295-$295
All Other Expenses$12--$12
Total Functional Expenses$623,110$151,683$0$774,793

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$774,793
Expenses per Audited Statements$774,498
Total Expenses per Audited Statements$774,498
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
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$20,504
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Joyce Riley
Title
President
Phone
5855894246
Signed
2021-03-12
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
15

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 scheudled 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/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/MortgNotesPyblScrdInvstPropGrp/EOYAmt0250189
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-4752
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03945840
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0907
IRS990/OccupancyGrp/ProgramServicesAmt012695
IRS990/OccupancyGrp/TotalAmt013602
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03068
IRS990/OfficeExpensesGrp/ProgramServicesAmt019751
IRS990/OfficeExpensesGrp/TotalAmt022819
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014250
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030085
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044335
IRS990/OtherExpensesGrp/Desc0MAINTENANCE SUPPLIES AN
IRS990/OtherExpensesGrp/Desc1LIBRARY BOOKS AND MATER
IRS990/OtherExpensesGrp/Desc2ALMS USER FEES AND COMM
IRS990/OtherExpensesGrp/ProgramServicesAmt046118
IRS990/OtherExpensesGrp/ProgramServicesAmt146026
IRS990/OtherExpensesGrp/ProgramServicesAmt219616
IRS990/OtherExpensesGrp/TotalAmt046118
IRS990/OtherExpensesGrp/TotalAmt146026
IRS990/OtherExpensesGrp/TotalAmt219616
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IRS990/OtherRevenueMiscGrp/Desc0OTHER
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IRS990/OtherRevenueTotalAmt04450
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044619
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0214508
IRS990/OtherSalariesAndWagesGrp/TotalAmt0259127
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08218
IRS990/PayrollTaxesGrp/ProgramServicesAmt017349
IRS990/PayrollTaxesGrp/TotalAmt025567
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BETTY SUE MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
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IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0COPIER FEES
IRS990/ProgramServiceRevenueGrp/Desc1FAX FEES
IRS990/ProgramServiceRevenueGrp/Desc2BOOK FINES
IRS990/ProgramServiceRevenueGrp/Desc3BOOK SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02353
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11913
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21670
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02353
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11913
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3270
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0868974
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherRevenueAmt01850
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IRS990/PYRevenuesLessExpensesAmt0113258
IRS990/PYSalariesCompEmpBnftPaidAmt0402416
IRS990/PYTotalExpensesAmt0772152
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0885410
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-8986
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010656
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055882
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0554388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0755137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0868974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01043806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0855625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0845705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04369247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0226
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0375
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt067936
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04450
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01850
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06300
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt04369247
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0868974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01043806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0855625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0845705
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04369247
IRS990ScheduleA/TotalSupportAmt04375922
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/BookValueAmt02943179
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0928847
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03872026
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/BeginningYearBalanceAmt047419
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt047419
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt069614
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0136110
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0205724
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0295
IRS990ScheduleD/ExpensesSubtotalAmt0774498
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0295
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0295
IRS990ScheduleD/LandGrp/BookValueAmt0486258
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0486258
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-4752
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0116390
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0102141
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0218531
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-4752
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0295
IRS990ScheduleD/RevenueSubtotalAmt0765512
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/TotalBookValueLandBuildingsAmt03615441
IRS990ScheduleD/TotalExpensesPerForm990Amt0774793
IRS990ScheduleD/TotalRevenuePerForm990Amt0765807
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0760760
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0774498
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LINDA WELLER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD TRUSTEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt020504
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.

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,243,448
Liabilities
$250,189
Net assets
$3,993,259
Revenue
$765,807
Expenses
$774,793
Net income
-$8,986
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits