Civic Intelligence

South Central Regional Library Council

990 • Fiscal year 2016 • EIN 16-0928826

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 25, 2017

Organization Profilewww.scrlc.org

View Organization Page

108 N Cayuga St Clinton HallIthaca, NY 14850

(607) 273-9106

Siviq Scores

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

Liabilities / Assets

90th percentile

0.06x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • NTEE T • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.04x

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

2016 filings • NTEE T • $500k-$1M nonprofits • Source year 2016

Net Margin

57th percentile

8.2%

Higher net margin than 57% of similar nonprofits.

2016 filings • NTEE T • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

96th percentile

$96,809

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2016 filings • NTEE T • $500k-$1M nonprofits • Source year 2016

Asset Growth

79th percentile

14%

Faster asset growth than 79% of similar nonprofits.

2016 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

-1.3%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Flat

$578,560

Flat from 2016

Net Assets

Flat

$541,330

Flat from 2016

Liabilities

Flat

$37,230

Flat from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin57th percentile

Revenue

Flat

$967,450

Flat from 2016

Expenses

Flat

$887,941

Flat from 2016

Net Income

Flat

$79,509

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$1.0M$500K$0Assets 2010: $581,546Liabilities 2010: $129,790Net Assets 2010: $451,7562010Assets 2011: $495,662Liabilities 2011: $56,727Net Assets 2011: $438,9352011Assets 2012: $472,793Liabilities 2012: $43,115Net Assets 2012: $429,6782012Assets 2013: $454,934Liabilities 2013: $27,564Net Assets 2013: $427,3702013Assets 2014: $442,155Liabilities 2014: $26,399Net Assets 2014: $415,7562014Assets 2015: $506,555Liabilities 2015: $44,734Net Assets 2015: $461,8212015Assets 2016: $578,560Liabilities 2016: $37,230Net Assets 2016: $541,3302016Assets 2016: $578,560Liabilities 2016: $37,230Net Assets 2016: $541,3302016Assets 2017: $558,022Liabilities 2017: $34,336Net Assets 2017: $523,6862017Assets 2018: $572,678Liabilities 2018: $31,042Net Assets 2018: $541,6362018Assets 2019: $594,437Liabilities 2019: $38,557Net Assets 2019: $555,8802019Assets 2020: $699,604Liabilities 2020: $133,194Net Assets 2020: $566,4102020Assets 2021: $725,270Liabilities 2021: $64,908Net Assets 2021: $660,3622021Assets 2022: $748,671Liabilities 2022: $60,738Net Assets 2022: $687,9332022Assets 2023: $798,035Liabilities 2023: $55,383Net Assets 2023: $742,6522023Assets 2025: $890,961Liabilities 2025: $175,398Net Assets 2025: $715,5632025

Highlighted filing

2016

Assets$578,560
Liabilities$37,230
Net Assets$541,330
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,014,2152010Expenses 2011: $1,922,1692011Expenses 2012: $780,5532012Expenses 2013: $781,8442013Revenue 2014: $769,887Expenses 2014: $781,501Net Income 2014: -$11,6142014Revenue 2015: $979,886Expenses 2015: $933,821Net Income 2015: $46,0652015Revenue 2016: $967,450Expenses 2016: $887,941Net Income 2016: $79,5092016Revenue 2016: $967,450Expenses 2016: $887,941Net Income 2016: $79,5092016Revenue 2017: $961,599Expenses 2017: $979,243Net Income 2017: -$17,6442017Revenue 2018: $870,764Expenses 2018: $852,814Net Income 2018: $17,9502018Revenue 2019: $867,146Expenses 2019: $852,902Net Income 2019: $14,2442019Revenue 2020: $869,403Expenses 2020: $858,873Net Income 2020: $10,5302020Revenue 2021: $948,999Expenses 2021: $855,047Net Income 2021: $93,9522021Revenue 2022: $1,204,596Expenses 2022: $1,177,025Net Income 2022: $27,5712022Revenue 2023: $975,441Expenses 2023: $920,722Net Income 2023: $54,7192023Revenue 2025: $935,596Expenses 2025: $952,046Net Income 2025: -$16,4502025

Highlighted filing

2016

Revenue$967,450
Expenses$887,941
Net Income$79,509
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 25, 2017
Return Version
2015v3.0
Gross Receipts
$967,450
Mission and Program Overview

Mission

South Central Regional Library Council leads and advocates for member libraries by promoting learning, collaboration, and innovation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$384,390$439,444▲ $55,054
Pledges and Grants Receivable$115,200$133,119▲ $17,919
Land, Buildings, and Equipment, Net$6,853$5,057▼ $1,796
Accounts Receivable$112$940▲ $828
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$506,555$578,560▲ $72,005
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$29,151$33,061▲ $3,910
Deferred Revenue$15,583$4,169▼ $11,414
Total Liabilities$44,734$37,230▼ $7,504
Net Assets / Fund Balance
Unrestricted Net Assets$461,821$541,330▲ $79,509
Total Net Assets Fund Balance$461,821$541,330▲ $79,509
Total Liabilities and Net Assets / Fund Balance$506,555$578,560▲ $72,005

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,057$52,573$57,630
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary-carol LindbloomExecutive DirectorFT$96,809$96,809

Board Members and Trustees

NameTitle
Aprille NacePresident
Sarah GlogowskiVice President
CHARLES O'BRYANTrustee
Camille AndrewsTrustee
David StevickTrustee
Deborah GagnonTrustee
Jean JenkinsTrustee
Jill DixonTrustee
Kate DimitrovaTrustee
Mark SmithTrustee
Nicole Waskie-lauraTrustee
Steven BachmanTrustee
Susan LeblancTrustee
Alfonso OliverasSecretary
Lisabeth ChabotTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$852,614
Program Service Revenue
$113,405
Investment Income
$1,431
Other Revenue
$0
All Other Contributions
$925
Change in Net Assets
$79,509

Audited Revenue Reconciliation

Revenue per Audited Statements
$967,450
Total Revenue per Audited Statements
$967,450
Total Revenue per Form 990
$967,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$459,261
Salaries, Compensation, and Employee Benefits$384,501
Grants and Similar Amounts Paid$44,179
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,619$38,405-$192,024
Fees for Services Other$85,031$21,258-$106,289
Current Officers, Directors, Trustees, and Key Employees$77,447$19,362-$96,809
Other Employee Benefits$36,707$9,177-$45,884
Grants to Domestic Orgs$44,179--$44,179
Occupancy$32,675$8,169-$40,844
Pension Plan Contributions$23,785$5,946-$29,731
Payroll Taxes$16,042$4,011-$20,053
All Other Expenses$9,829$2,459-$12,288
Information Technology$8,698$2,175-$10,873
Travel$6,430$1,608-$8,038
Conferences and Meetings$5,254$1,314-$6,568
Office Expenses$4,490$1,122-$5,612
Other Expenses$3,942$985-$4,927
Fees for Services Accounting$3,620$905-$4,525
Depreciation Depletion$3,150$788-$3,938
Insurance$2,126$532-$2,658
Fees for Services Legal$96$24-$120
Total Functional Expenses$762,423$125,518$0$887,941

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$887,941
Total Expenses per Audited Statements$887,941
Total Expenses per Form 990$887,941
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Southern Tier Library SystemPainted Post, NY--$6,037
Sunycollege of Tech DelhiDelhi, NY--$6,037
Bassett HealthcareCooperstown, NY--$5,539
UhswilsonJohnson City, NY--$5,128
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“A copy of the form 990 is posted to the online board portal for review and approved by each board member prior to the filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest statements are completed annually and reviewed by the executive director and the executive committee of the board.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Executive director compensation is determined by the executive committee by reviewing salaries for similar positions in the surrounding areas and by performing performance evaluations. The board then approves the appropriate compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's governing documents and financial statements are made available to the public upon request as required by law.”

Filing and Contact Details

Filer

Filer Name
South Central Regional Library Council
EIN
16-0928826
Phone
6072739106
Address
108 N CAYUGA ST CLINTON HALL, ITHACA, NY 14850

Signing Officer

Name
Mary-carol Lindbloom
Title
Executive Direc
Signed
2017-01-25
Discuss with paid preparer
Yes

Organization Details

Formed
1967
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
8

Preparer

Firm
Port Kashdin & McSherry CPAs
Address
3535 West Rd, Cortland, NY 13045
Preparer
Matthew Mcsherry
Phone
6077565681
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization follows the provisions of Accounting for Uncertainty in Income Taxes, which prescribes a recognition threshold and measurement process for recording in the financial statements uncertain tax positions taken or expected to be taken in a tax return. Additionally, this provides guidance on the recognition, classification, accounting in interim periods and disclosure requirements for certain tax positions. At June 30, 2016, the Organization did not have any unrecognized tax benefits or any related accrued interest or penalties. The tax years open to examination by the Federal taxing authorities are 2013 through 2015.Significant management judgment is required in determining uncertain tax positions. While the Organization bases its estimates on historical experience and various other assumptions that management believes to be reasonable under the circumstances, actual results may differ from these estimates, and, as a result, could have a material impact on the financial position.”

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IRS990/Desc0SOUTH CENTRAL REGIONAL LIBRARY COUNCIL IS A NON-PROFIT, MULTI-TYPE LIBRARY CONSORTIUM WORKING TO STRENGTHEN LIBRARY SERVICES, PROGRAMS, AND RESOURCES. CONTINUING EDUCATION IS ONE OF ITS LARGEST PROGRAMS. THIS PAST YEAR, 65 EVENTS WERE HELD. THE WORKSHOPS, WEBINARS, CONFERENCES, MEETINGS, INTEREST GROUPS AND TRAININGS SERVED 1,736 LIBRARY WORKERS; 625 WERE FROM THE SCRLC REGION. OFFERINGS WERE BALANCED AMONG ADVOCACY, ASSESSMENT, COLLECTION DEVELOPMENT, CUSTOMER SERVICE, HOSPITAL LIBRARIES, PLANNING AND PREPAREDNESS, TECHNOLOGY, AND WELLNESS. INFORMATION TECHNOLOGIES & SERVICES PROGRAM (RBDB-REGIONAL BIBLIOGRAPHIC & DATA BASES) ENABLED SCRLC TO PROVIDE THREE MAJOR DATABASES TO REGIONAL LIBRARIES AND FACILITATE THEIR PARTICIPATION IN VIRTUAL REFERENCE INITIATIVES AND OTHER RESOURCES INCLUDING LIBGUIDES. IT ALSO SUPPORTED DIGITIZATION AND RESOURCE SHARING EFFORTS. THE HOSPITAL LIBRARY SERVICES PROGRAM PROVIDED 19 HOSPITALS WITH HEALTH INFORMATION RESOURCES, WHICH IN TURN SUPPORTS IMPROVED PATIENT OUTCOMES. TWENTY-SIX MEMBERS PARTICIPATED IN THE STATEWIDE COLLABORATIVE DIGITIZATION PROGRAM, NEWYORKHERITAGE.ORG CONTRIBUTING A TOTAL OF 12,753 ITEMS. 1,721 WERE CONTRIBUTED TO THE DIGITAL PUBLIC LIBRARY OF AMERICA.SCRLC'S PLAN OF SERVICE IS LOCATED AT http://www.scrlc.orgTHE ORGANIZATIONAL VISION AND GUIDING PRINCIPLES ARE AS FOLLOWS:SCRLC ENVISIONS A FUTURE WHERE NEW YORK STATE RESIDENTS HAVE EQUITY OF ACCESS TO INFORMATION AND RESOURCES ANYWHERE, ANYTIME. IN THIS ENVIRONMENT: NYS STUDENTS, EDUCATORS, LIFELONG LEARNERS, AND RESIDENTS LOCATE AND OBTAIN INFORMATION AND RESOURCES EFFICIENTLY AND COST-EFFECTIVELY; LIBRARY WORKERS ACQUIRE NECESSARY SKILLS THROUGH AFFORDABLE, RELEVANT, AND INNOVATIVE SCRLC-SPONSORED LEARNING OPPORTUNITIES; MEMBERS EXTEND THEIR FUNDS AND RETURN ON INVESTMENT (ROI) THROUGH NETWORKING, SHARED TECHNOLOGY, PARTNERSHIPS, AND COLLABORATIVE OPPORTUNITIES; NYS STUDENTS, EDUCATORS, LIFELONG LEARNERS, RESIDENTS, AND LIBRARY WORKERS ARE STRONG ADVOCATES FOR LIBRARIES AND LIBRARY SYSTEMS; RESIDENTS HAVE ACCESS TO WELL-INFORMED HEALTHCARE PROFESSIONALS; MEMBER LIBRARIES AND THEIR USERS BENEFIT FROM RELEVANT AND EFFECTIVE SCRLC-SPONSORED KNOWLEDGE-BASED CONSULTING SERVICES.SCRLC'S GUIDING PRINCIPLES:HIGH-QUALITY PROGRAMS AND SERVICES THAT ARE RELEVANT, INNOVATIVE, LEADING-EDGE, AND EFFECTIVE; PROFESSIONAL DEVELOPMENT THAT IS WIDE-RANGING AND OFFERED IN A VARIETY OF FORMATS TO INCREASE ACCESSIBILITY AND FACILITATE PARTICIPATION; RESOURCE SHARING THAT IS SUPPORTIVE AND INCLUDES LEADERSHIP AND ASSISTANCE IN DIGITAL CONTENT CREATION; CUSTOMER SERVICE THAT IS EXCEPTIONAL, FAIR, HELPFUL, POSITIVE, COURTEOUS, AND EFFICIENT; DYNAMIC AND PARTICIPATORY LEADERSHIP ON ALL LEVELS THAT IS FLEXIBLE AND RESPONSIVE TO CURRENT ISSUES AND TRENDS; DIVERSITY OF IDEAS AND OPINIONS, TYPES OF LIBRARIES/LIBRARY SYSTEMS, AND LIBRARY WORKFORCE; COMMITMENT TO SEEKING OUT SPEAKERS, PRESENTERS, AND CONSULTANTS WHO ARE CULTURALLY DIVERSE AND FROM UNDERREPORTED GROUPS; ADVOCACY AND EFFORTS TO INCREASE VISIBILITY FOR ALL TYPES OF LIBRARIES AND LIBRARY SYSTEMS AND THEIR ROLE AND IMPORTANCE IN OUR SOCIETY; COLLABORATION WITH OTHER LIBRARIES, LIBRARY SYSTEMS, AND OTHER ORGANIZATIONS THAT SUPPORTS AND ADVANCES THE ABILITY OF SCRLC MEMBERS TO MEET THEIR USERS' NEEDS; HEALTHY WORK ENVIRONMENTS THAT NOURISH THE MIND, BODY, AND SPIRIT.
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IRS990/Form990PartVIISectionAGrp/PersonNm1CAMILLE ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVEN BACHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3ALFONSO OLIVERAS
IRS990/Form990PartVIISectionAGrp/PersonNm4DEBORAH GAGNON
IRS990/Form990PartVIISectionAGrp/PersonNm5JILL DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm6KATE DIMITROVA
IRS990/Form990PartVIISectionAGrp/PersonNm7CHARLES O'BRYAN
IRS990/Form990PartVIISectionAGrp/PersonNm8SARAH GLOGOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm9JEAN JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm10APRILLE NACE
IRS990/Form990PartVIISectionAGrp/PersonNm11SUSAN LEBLANC
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID STEVICK
IRS990/Form990PartVIISectionAGrp/PersonNm13MARK SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm14NICOLE WASKIE-LAURA
IRS990/Form990PartVIISectionAGrp/PersonNm15MARY-CAROL LINDBLOOM
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1596809
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0525
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0851689
IRS990/GrantAmt044179
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt044179
IRS990/GrantsToDomesticOrgsGrp/TotalAmt044179
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0525
IRS990/GrossReceiptsAmt0967450
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02175
IRS990/InformationTechnologyGrp/ProgramServicesAmt08698
IRS990/InformationTechnologyGrp/TotalAmt010873
IRS990/InsuranceGrp/ManagementAndGeneralAmt0532
IRS990/InsuranceGrp/ProgramServicesAmt02126
IRS990/InsuranceGrp/TotalAmt02658
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0906
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0906
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt052573
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06853
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05057
IRS990/LandBldgEquipCostOrOtherBssAmt057630
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0South Central Regional Library Council leads and advocates for member libraries by promoting learning, collaboration, and innovation.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0461821
IRS990/NetAssetsOrFundBalancesEOYAmt0541330
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0525
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0525
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08169
IRS990/OccupancyGrp/ProgramServicesAmt032675
IRS990/OccupancyGrp/TotalAmt040844
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01122
IRS990/OfficeExpensesGrp/ProgramServicesAmt04490
IRS990/OfficeExpensesGrp/TotalAmt05612
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09177
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036707
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045884
IRS990/OtherExpensesGrp/Desc0CONTRACTS WITH LIBRARIES, NET
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05196
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12082
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2985
IRS990/OtherExpensesGrp/ProgramServicesAmt0216191
IRS990/OtherExpensesGrp/ProgramServicesAmt120784
IRS990/OtherExpensesGrp/ProgramServicesAmt28328
IRS990/OtherExpensesGrp/ProgramServicesAmt33942
IRS990/OtherExpensesGrp/TotalAmt0216191
IRS990/OtherExpensesGrp/TotalAmt125980
IRS990/OtherExpensesGrp/TotalAmt210410
IRS990/OtherExpensesGrp/TotalAmt34927
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038405
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0153619
IRS990/OtherSalariesAndWagesGrp/TotalAmt0192024
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04011
IRS990/PayrollTaxesGrp/ProgramServicesAmt016042
IRS990/PayrollTaxesGrp/TotalAmt020053
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05946
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023785
IRS990/PensionPlanContributionsGrp/TotalAmt029731
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0115200
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0133119
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS WITH OTHER LIB
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt060817
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131180
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217663
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217663
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33745
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0858643
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt043308
IRS990/PYInvestmentIncomeAmt01469
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0506518
IRS990/PYProgramServiceRevenueAmt0119774
IRS990/PYRevenuesLessExpensesAmt046065
IRS990/PYSalariesCompEmpBnftPaidAmt0383995
IRS990/PYTotalExpensesAmt0933821
IRS990/PYTotalRevenueAmt0979886
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt079509
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0113405
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$578,560
Liabilities
$37,230
Net assets
$541,330
Revenue
$967,450
Expenses
$887,941
Net income
$79,509
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.18$0.72$0.94$0.95$0.02
2023Summary only. Only limited summary data is available for this year.$0.80$0.06$0.74$0.98$0.92$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.06$0.69$1.20$1.18$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.06$0.66$0.95$0.86$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.13$0.57$0.87$0.86$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.04$0.56$0.87$0.85$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.03$0.54$0.87$0.85$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.03$0.52$0.96$0.98$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.04$0.54$0.97$0.89$0.08
2016Summary only. Only limited summary data is available for this year.$0.58$0.04$0.54$0.97$0.89$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.04$0.46$0.98$0.93$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.03$0.42$0.77$0.78$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.03$0.43$0.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.04$0.43$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.06$0.44$1.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.13$0.45$2.01