Civic Intelligence

Victor Farmington Library

990 • Fiscal year 2021 • EIN 16-0864990

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 29, 2022

Organization ProfileWWW.VICTORFARMINGTONLIBRARY.ORG

View Organization Page

15 West Main StreetVictor, NY 14564

(585) 924-2637

Siviq Scores

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

Liabilities / Assets

84th percentile

0.52x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

1.14x

Higher debt load relative to revenue than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

62nd percentile

20%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

58th percentile

$74,748

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

72nd percentile

24%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

18%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,800,511

Up $350,156 (+24%) from 2020

Net Assets

Up

$867,356

Up $164,122 (+23%) from 2020

Liabilities

Up

$933,155

Up $186,034 (+25%) from 2020

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin62nd percentile

Revenue

Up

$815,781

Up $126,969 (+18%) from 2020

Expenses

Up

$654,297

Up $34,472 (+5.6%) from 2020

Net Income

Up

$161,484

Up $92,497 (+134%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $886,217Liabilities 2010: $372,432Net Assets 2010: $513,7852010Assets 2011: $886,632Liabilities 2011: $344,625Net Assets 2011: $542,0072011Assets 2012: $890,557Liabilities 2012: $316,145Net Assets 2012: $574,4122012Assets 2013: $890,003Liabilities 2013: $284,231Net Assets 2013: $605,7722013Assets 2014: $859,385Liabilities 2014: $247,067Net Assets 2014: $612,3182014Assets 2015: $767,403Liabilities 2015: $227,335Net Assets 2015: $540,0682015Assets 2016: $1,185,551Liabilities 2016: $646,913Net Assets 2016: $538,6382016Assets 2017: $1,167,445Liabilities 2017: $620,904Net Assets 2017: $546,5412017Assets 2018: $1,229,727Liabilities 2018: $654,663Net Assets 2018: $575,0642018Assets 2019: $1,318,593Liabilities 2019: $685,940Net Assets 2019: $632,6532019Assets 2020: $1,450,355Liabilities 2020: $747,121Net Assets 2020: $703,2342020Assets 2021: $1,800,511Liabilities 2021: $933,155Net Assets 2021: $867,3562021Assets 2022: $1,497,291Liabilities 2022: $856,548Net Assets 2022: $640,7432022Assets 2023: $1,695,064Liabilities 2023: $856,592Net Assets 2023: $838,4722023

Highlighted filing

2021

Assets$1,800,511
Liabilities$933,155
Net Assets$867,356
Open 2021 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $411,4042010Expenses 2011: $403,5402011Expenses 2012: $401,0772012Revenue 2013: $437,892Expenses 2013: $406,614Net Income 2013: $31,2782013Revenue 2014: $465,652Expenses 2014: $494,235Net Income 2014: -$28,5832014Revenue 2015: $469,454Expenses 2015: $540,389Net Income 2015: -$70,9352015Revenue 2016: $530,193Expenses 2016: $534,274Net Income 2016: -$4,0812016Revenue 2017: $526,544Expenses 2017: $524,777Net Income 2017: $1,7672017Revenue 2018: $555,255Expenses 2018: $525,107Net Income 2018: $30,1482018Revenue 2019: $615,557Expenses 2019: $560,898Net Income 2019: $54,6592019Revenue 2020: $688,812Expenses 2020: $619,825Net Income 2020: $68,9872020Revenue 2021: $815,781Expenses 2021: $654,297Net Income 2021: $161,4842021Revenue 2022: $975,489Expenses 2022: $772,031Net Income 2022: $203,4582022Revenue 2023: $987,299Expenses 2023: $792,957Net Income 2023: $194,3422023

Highlighted filing

2021

Revenue$815,781
Expenses$654,297
Net Income$161,484
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 29, 2022
Return Version
2021v4.2
Gross Receipts
$815,781
Mission and Program Overview

Mission

Our purpose is to be a strong community partner by providing inclusive access to information, technology, and educational resources. We strive to foster lifelong learning, civic engagement, cultural enrichment, and social connection through responsive and innovative services and programs.

To promote and nurture a sense of community by offering the space and resources for educational, recreational, and cultural enrichment for patrons of all ages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$815,176$1,027,658▲ $212,482
Land, Buildings, and Equipment, Net$504,115$742,315▲ $238,200
Investments Other Securities$21,895$24,533▲ $2,638
Savings and Temporary Cash Investments$106,846$3,245▼ $103,601
Pledges and Grants Receivable$1,020$2,359▲ $1,339
Prepaid Expenses and Deferred Charges$1,303$401▼ $902
Total Assets$1,450,355$1,800,511▲ $350,156
Liabilities
Deferred Revenue$734,969$851,124▲ $116,155
Accounts Payable and Accrued Expenses$12,152$45,966▲ $33,814
Other Liabilities$0$36,065▲ $36,065
Total Liabilities$747,121$933,155▲ $186,034
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$703,234$862,085▲ $158,851
Net Assets With Donor Restrictions$0$5,271▲ $5,271
Total Net Assets Fund Balance$703,234$867,356▲ $164,122
Total Liabilities and Net Assets / Fund Balance$1,450,355$1,800,511▲ $350,156

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$423,538$525,754$949,292
Other Land Buildings$315,885-$315,885
Equipment$2,892$207,764$210,656
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim NiverLibrary DirectorFT$67,925$6,823$74,748

Board Members and Trustees

NameTitle
Jim MyersPresident
Bea ParkerVice President
Jean MccrearyDirector
Larry St CryDirector
Lisa RobertsDirector
Mike RubinoDirector
Patty Sampson- BouchardDirector
Bonnie WallaceSecretary
Patti LarcheTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hbt Architects LLPArchitectural Services2 ELTON STREET, Rochester, NY 14607$142,958
Revenue and Support

Revenue Composition

Contributions and Grants
$803,627
Program Service Revenue
$11,552
Investment Income
$602
Other Revenue
$0
All Other Contributions
$51,520
Change in Net Assets
$161,484

Audited Revenue Reconciliation

Revenue per Audited Statements
$815,781
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,638
Total Revenue per Audited Statements
$818,419
Total Revenue per Form 990
$815,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$441,494
Other Expenses$212,803
Total Fundraising Expense$69,227
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$252,665$9,963$51,913$314,541
Current Officers, Directors, Trustees, and Key Employees$14,950$59,798-$74,748
Payroll Taxes$22,664$4,466$4,419$31,549
Depreciation Depletion$27,512$3,050-$30,562
Fees for Services Other$13,841$16,698-$30,539
Other Employee Benefits$13,461-$2,816$16,277
Occupancy$12,502$1,386-$13,888
All Other Expenses$1,015-$9,302$10,317
Other Expenses$10,094$1,348-$10,094
Office Expenses$8,530$946-$9,476
Fees for Services Accounting-$8,075-$8,075
Insurance$4,748$526-$5,274
Pension Plan Contributions$3,602-$777$4,379
Total Functional Expenses$478,814$106,256$69,227$654,297

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$654,297
Total Expenses per Audited Statements$654,297
Total Expenses per Form 990$654,297
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$36,065
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
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.”

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

“On an annual basis, each board member signs a conflict of interest disclosure form in accordance with the 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 library director's salary.”

Form 990, Part VI, Section C, Line 19

“The documents required to be made publically available are maintained at the library and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Victor Farmington Library
EIN
16-0864990
Phone
5859242637
Address
15 WEST MAIN STREET, VICTOR, NY 14564

Signing Officer

Name
Patti J Larche
Title
Treasurer
Phone
5859242637
Signed
2022-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Niver
Formed
1939
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
22
Volunteers
25

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 2C:

“The board of trustees review the results of the audit with the independent auditors 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.”

Raw XML AppendixShowing 400 of 469 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0THE VICTOR FARMINGTON LIBRARY PROVIDES MATERIALS AND SERVICES TO HELP COMMUNITY RESIDENTS OBTAIN INFORMATION MEETING THEIR PERSONAL, EDUCATIONAL AND PROFESSIONAL NEEDS AS WELL AS PROVIDING CULTURAL AND LEISURE MATERIALS. SPECIAL EMPHASIS IS PLACED ON SUPPORTING STUDENTS AT ALL ACADEMIC LEVELS AND ON STIMULATING YOUNG CHILDREN'S INTERESTS IN READING AND LEARNING. THE LIBRARY EXISTS TO PROVIDE QUALITY SERVICE TO THE RESIDENTS OF THE VICTOR CENTRAL SCHOOL DISTRICT IN AN OPEN AND NON-JUDGMENTAL ENVIRONMENT WITH FREE ACCESS TO LIBRARY MATERIALS IN A VARIETY OF FORMATS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02816
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013461
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016277
IRS990/OtherExpensesGrp/Desc0LIBRARY BOOKS AND MATER
IRS990/OtherExpensesGrp/Desc1CONTRACTS WITH PUBLIC L
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01348
IRS990/OtherExpensesGrp/ProgramServicesAmt062642
IRS990/OtherExpensesGrp/ProgramServicesAmt118432
IRS990/OtherExpensesGrp/ProgramServicesAmt212156
IRS990/OtherExpensesGrp/ProgramServicesAmt310094
IRS990/OtherExpensesGrp/TotalAmt062642
IRS990/OtherExpensesGrp/TotalAmt118432
IRS990/OtherExpensesGrp/TotalAmt213504
IRS990/OtherExpensesGrp/TotalAmt310094
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt036065
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051913
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09963
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0252665
IRS990/OtherSalariesAndWagesGrp/TotalAmt0314541
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04419
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04466
IRS990/PayrollTaxesGrp/ProgramServicesAmt022664
IRS990/PayrollTaxesGrp/TotalAmt031549
IRS990/PensionPlanContributionsGrp/FundraisingAmt0777
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03602
IRS990/PensionPlanContributionsGrp/TotalAmt04379
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01020
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02359
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01303
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0401
IRS990/PrincipalOfficerNm0TIM NIVER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0FINES AND RENTALS
IRS990/ProgramServiceRevenueGrp/Desc1PRINTING
IRS990/ProgramServiceRevenueGrp/Desc2CRAFT SALES
IRS990/ProgramServiceRevenueGrp/Desc3BOOK SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04907
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14304
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21723
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3618
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04907
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14304
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21723
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3618
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0678774
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01699
IRS990/PYOtherExpensesAmt0199545
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt08339
IRS990/PYRevenuesLessExpensesAmt068987
IRS990/PYSalariesCompEmpBnftPaidAmt0420280
IRS990/PYTotalExpensesAmt0619825
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0688812
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0161484
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011552
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0106846
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0803627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0678774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0588336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0528782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0497911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03097430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0358
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0316
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06228
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt098291
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportPY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt03097430
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0803627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0678774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0588336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0528782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0497911
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03097430
IRS990ScheduleA/TotalSupportAmt03103658
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/BookValueAmt0423538
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0525754
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0949292
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt02892
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0207764
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0210656
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0654297
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02638
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0315885
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0315885
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036065
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/RevenueNotReportedAmt02638
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0815781
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/FormAndLineReferenceDesc0PART III, LINE 1A:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0742315
IRS990ScheduleD/TotalExpensesPerForm990Amt0654297
IRS990ScheduleD/TotalLiabilityAmt036065
IRS990ScheduleD/TotalRevenuePerForm990Amt0815781
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0818419
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0654297
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON AN ANNUAL BASIS, EACH BOARD MEMBER SIGNS A CONFLICT OF INTEREST DISCLOSURE FORM IN ACCORDANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AS PART OF THE ANNUAL REVIEW PROCESS, THE BOARD REVIEWS AND APPROVES THE LIBRARY DIRECTOR'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS REQUIRED TO BE MADE PUBLICALLY AVAILABLE ARE MAINTAINED AT THE LIBRARY AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF TRUSTEES REVIEW THE RESULTS OF THE AUDIT WITH THE INDEPENDENT AUDITORS 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 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01450355
IRS990/TotalAssetsEOYAmt01800511
IRS990/TotalAssetsGrp/BOYAmt01450355
IRS990/TotalAssetsGrp/EOYAmt01800511
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0803627

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,800,511
Liabilities
$933,155
Net assets
$867,356
Revenue
$815,781
Expenses
$654,297
Net income
$161,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.70$0.86$0.84$0.99$0.79$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.86$0.64$0.98$0.77$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.80$0.93$0.87$0.82$0.65$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.75$0.70$0.69$0.62$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.69$0.63$0.62$0.56$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.65$0.58$0.56$0.53$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.62$0.55$0.53$0.52$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.65$0.54$0.53$0.53$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.23$0.54$0.47$0.54$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.25$0.61$0.47$0.49$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.28$0.61$0.44$0.41$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.32$0.57$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.34$0.54$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.37$0.51$0.41