Civic Intelligence

C W Mars Inc.

990 • Fiscal year 2020 • EIN 22-2675978

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 11, 2021

Organization ProfileWWW.CWMARS.ORG

View Organization Page

67 Millbrook StreetWorcester, MA 01606

(508) 755-3323

Siviq Scores

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

Liabilities / Assets

59th percentile

0.17x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.13x

Higher debt load relative to revenue than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$91,018

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

83rd percentile

41%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

8.1%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$2,697,963

Up $786,746 (+41%) from 2019

Net Assets

Up

$2,242,933

Up $655,158 (+41%) from 2019

Liabilities

Up

$455,030

Up $131,588 (+41%) from 2019

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin71st percentile

Revenue

Up

$3,408,005

Up $256,526 (+8.1%) from 2019

Expenses

Down

$2,792,300

Down $34,613 (-1.2%) from 2019

Net Income

Up

$615,705

Up $291,139 (+90%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,930,664Liabilities 2010: $703,702Net Assets 2010: $1,226,9622010Assets 2011: $1,452,718Liabilities 2011: $435,259Net Assets 2011: $1,017,4592011Assets 2012: $1,548,621Liabilities 2012: $526,522Net Assets 2012: $1,022,0992012Assets 2013: $1,750,527Liabilities 2013: $484,593Net Assets 2013: $1,265,9342013Assets 2014: $1,600,192Liabilities 2014: $596,201Net Assets 2014: $1,003,9912014Assets 2015: $1,923,138Liabilities 2015: $681,706Net Assets 2015: $1,241,4322015Assets 2016: $1,599,786Liabilities 2016: $428,913Net Assets 2016: $1,170,8732016Assets 2017: $1,606,871Liabilities 2017: $354,445Net Assets 2017: $1,252,4262017Assets 2018: $1,682,500Liabilities 2018: $270,622Net Assets 2018: $1,411,8782018Assets 2019: $1,911,217Liabilities 2019: $323,442Net Assets 2019: $1,587,7752019Assets 2020: $2,697,963Liabilities 2020: $455,030Net Assets 2020: $2,242,9332020Assets 2021: $3,363,342Liabilities 2021: $415,184Net Assets 2021: $2,948,1582021Assets 2022: $3,743,677Liabilities 2022: $364,836Net Assets 2022: $3,378,8412022Assets 2023: $4,698,786Liabilities 2023: $648,963Net Assets 2023: $4,049,8232023Assets 2024: $5,340,149Liabilities 2024: $567,857Net Assets 2024: $4,772,2922024Assets 2025: $5,755,669Liabilities 2025: $441,754Net Assets 2025: $5,313,9152025

Highlighted filing

2020

Assets$2,697,963
Liabilities$455,030
Net Assets$2,242,933
Open 2020 Filing

Operations Trend

Revenue Growth63rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,309,6732010Expenses 2011: $2,824,1522011Revenue 2012: $2,650,657Expenses 2012: $2,670,236Net Income 2012: -$19,5792012Expenses 2013: $2,690,2592013Revenue 2014: $2,853,264Expenses 2014: $3,125,089Net Income 2014: -$271,8252014Revenue 2015: $3,146,017Expenses 2015: $2,899,093Net Income 2015: $246,9242015Revenue 2016: $2,948,582Expenses 2016: $3,021,397Net Income 2016: -$72,8152016Revenue 2017: $3,220,634Expenses 2017: $3,143,822Net Income 2017: $76,8122017Revenue 2018: $3,298,148Expenses 2018: $3,140,034Net Income 2018: $158,1142018Revenue 2019: $3,151,479Expenses 2019: $2,826,913Net Income 2019: $324,5662019Revenue 2020: $3,408,005Expenses 2020: $2,792,300Net Income 2020: $615,7052020Revenue 2021: $3,660,822Expenses 2021: $2,777,241Net Income 2021: $883,5812021Revenue 2022: $3,516,194Expenses 2022: $2,940,730Net Income 2022: $575,4642022Revenue 2023: $3,549,234Expenses 2023: $2,957,300Net Income 2023: $591,9342023Revenue 2024: $3,840,568Expenses 2024: $3,258,989Net Income 2024: $581,5792024Revenue 2025: $4,054,663Expenses 2025: $3,545,880Net Income 2025: $508,7832025

Highlighted filing

2020

Revenue$3,408,005
Expenses$2,792,300
Net Income$615,705
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 11, 2021
Return Version
2019v5.2
Gross Receipts
$3,469,742
Mission and Program Overview

Mission

The organization's primary mission is to maintain and support a network of libraries in central and western massachusetts which share in their automated resources.

LIBRARY RESOURCE SHARING

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,040,700$1,068,286▲ $27,586
Savings and Temporary Cash Investments$278,915$1,059,307▲ $780,392
Cash and Non-Interest-Bearing Accounts$200,213$275,553▲ $75,340
Land, Buildings, and Equipment, Net$255,567$203,835▼ $51,732
Prepaid Expenses and Deferred Charges$41,516$56,559▲ $15,043
Accounts Receivable$81,339$21,456▼ $59,883
Total Assets$1,911,217$2,697,963▲ $786,746
Other Assets Total$12,967$12,967→ $0
Liabilities
Unsecured Notes Loans Payable-$215,428-
Other Liabilities$226,725$136,935▼ $89,790
Accounts Payable and Accrued Expenses$96,717$102,667▲ $5,950
Total Liabilities$323,442$455,030▲ $131,588
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,587,775$2,242,933▲ $655,158
Total Net Assets Fund Balance$1,587,775$2,242,933▲ $655,158
Total Liabilities and Net Assets / Fund Balance$1,911,217$2,697,963▲ $786,746

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$203,747$360,172$563,919
Leasehold Improvements$0$80,293$80,293
Other Land Buildings$88$51,248$51,336
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeanette LundgrenExecutive DirectorFT$91,018$91,018

Board Members and Trustees

NameTitle
Hope BodwellPresident
Betsy PerryPresident-elect
Brittany McdougalDirector
Debra ChownDirector
Jean MaziarzDirector
Jean ShaughnessyDirector
Jennifer BruneauDirector
Richard FelverDirector
Sheila MccormickDirector
Marie MuellerSecretary
Nancy SiegelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$939,162
Program Service Revenue
$2,443,155
Investment Income
$25,688
Other Revenue
$0
Change in Net Assets
$615,705

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,408,005
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$39,453
Total Revenue per Audited Statements
$3,447,458
Total Revenue per Form 990
$3,408,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,469,939
Salaries, Compensation, and Employee Benefits$1,322,361
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$820,039$96,989-$917,028
Other Employee Benefits$99,646$49,992-$149,638
Occupancy$90,445$31,352-$121,797
Current Officers, Directors, Trustees, and Key Employees-$100,000-$100,000
Pension Plan Contributions$61,111$17,393-$78,504
Depreciation Depletion$77,614--$77,614
Payroll Taxes$62,240$14,951-$77,191
Other Expenses$63,406$27-$63,433
Office Expenses$10,169$51,692-$61,861
Fees for Services Accounting-$22,868-$22,868
Insurance$8,192$942-$9,134
Travel$6,378$1,579-$7,957
Conferences and Meetings$7,076$395-$7,471
Interest$3,489--$3,489
Fees for Services Other-$2,958-$2,958
Fees for Services Legal-$524-$524
Total Functional Expenses$2,400,638$391,662$0$2,792,300

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,792,300
Total Expenses per Audited Statements$2,792,300
Total Expenses per Form 990$2,792,300
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
Obligation Under Capital Lease$130,838
Funds Held for Members$6,097
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
Yes
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

“A copy of form 990 is provided to selected members of the governing body before filing.”

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

“The organization's executive committee meets monthly, at which time, policies are reviewed, discussed, and remedial action exercised when required.”

Form 990, Part VI, Section B, Line 15

“Annually, selected members of the executive committee, certain other independent library directors, and staff members evaluate and review compensation issues relating to the executive director.”

Form 990, Part VI, Section C, Line 18

“Upon request, the organization will provide its 990 filings to the public.”

Form 990, Part VI, Section C, Line 19

“Upon request, the organization will provide its governing documents, financial statements, and conflict of interest policy to the public.”

Filing and Contact Details

Filer

Filer Name
Cw Mars Inc
EIN
22-2675978
Phone
5087553323
Address
67 MILLBROOK STREET, WORCESTER, MA 01606

Signing Officer

Name
Jeanette Lundgren
Title
Executive Director
Phone
5087553323
Signed
2021-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanette Lundgren
Formed
1984
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
19
Volunteers
0

Preparer

Firm
O'CONNOR MALONEY & CO CPA'S
Address
1 MERCANTILE STREET SUITE 760, WORCESTER, MA 01608
Preparer
Anthony D Rozevicius
Phone
5087576391
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No changes from the prior year”

Financial Statement Notes

PART X, LINE 2:

“Management does not believe the organization's financial staements include any uncertain tax positions. Generally, the organization's tax returns remain subject to examination for a period of three years.”

Raw XML AppendixShowing 400 of 487 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/NetAssetsOrFundBalancesEOYAmt02242933
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0711
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0711
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt039453
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01587775
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02242933
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt031352
IRS990/OccupancyGrp/ProgramServicesAmt090445
IRS990/OccupancyGrp/TotalAmt0121797
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt051692
IRS990/OfficeExpensesGrp/ProgramServicesAmt010169
IRS990/OfficeExpensesGrp/TotalAmt061861
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012967
IRS990/OtherAssetsTotalGrp/EOYAmt012967
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049992
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt099646
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0149638
IRS990/OtherExpensesGrp/Desc0REFERENCE DATA BASE
IRS990/OtherExpensesGrp/Desc1TELECOMMUNICATION SERVI
IRS990/OtherExpensesGrp/Desc2ONLINE COMPUTER LIBRARY
IRS990/OtherExpensesGrp/Desc3COMPUTER/SOFTWARE MAINT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027
IRS990/OtherExpensesGrp/ProgramServicesAmt0685220
IRS990/OtherExpensesGrp/ProgramServicesAmt1299313
IRS990/OtherExpensesGrp/ProgramServicesAmt2106300
IRS990/OtherExpensesGrp/ProgramServicesAmt363406
IRS990/OtherExpensesGrp/TotalAmt0685220
IRS990/OtherExpensesGrp/TotalAmt1299313
IRS990/OtherExpensesGrp/TotalAmt2106300
IRS990/OtherExpensesGrp/TotalAmt363433
IRS990/OtherLiabilitiesGrp/BOYAmt0226725
IRS990/OtherLiabilitiesGrp/EOYAmt0136935
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt096989
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0820039
IRS990/OtherSalariesAndWagesGrp/TotalAmt0917028
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014951
IRS990/PayrollTaxesGrp/ProgramServicesAmt062240
IRS990/PayrollTaxesGrp/TotalAmt077191
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017393
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt061111
IRS990/PensionPlanContributionsGrp/TotalAmt078504
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041516
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056559
IRS990/PrincipalOfficerNm0JEANETTE LUNDGREN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541519
IRS990/ProgramServiceRevenueGrp/Desc0FEES-MEMBER LIBRARIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02443155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02443155
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0742974
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013580
IRS990/PYOtherExpensesAmt01397603
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02394925
IRS990/PYRevenuesLessExpensesAmt0324566
IRS990/PYSalariesCompEmpBnftPaidAmt01429310
IRS990/PYTotalExpensesAmt02826913
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03151479
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0615705
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02443155
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0278915
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01059307
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0939162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0742974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0794942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0743151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0659638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03879867
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025688
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013580
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09558
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029382
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023005
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0101213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02443155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02394925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02493648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02448101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02265938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012045767
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025688
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013580
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09558
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029382
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023005
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0101213
IRS990ScheduleA/InvestmentIncomeCYPct00.00630
IRS990ScheduleA/InvestmentIncomePYPct00.00630
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99370
IRS990ScheduleA/PublicSupportPY509Pct00.99370
IRS990ScheduleA/PublicSupportTotal509Amt015925634
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03382317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03137899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03288590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03191252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02925576
IRS990ScheduleA/Total509Grp/TotalAmt015925634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03408005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03151479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03298148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03220634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02948581
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016026847
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/EquipmentGrp/BookValueAmt0203747
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0360172
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0563919
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02792300
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt080293
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt080293
IRS990ScheduleD/NetUnrealizedGainsInvstAmt039453
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt088
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051248
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051336
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06097
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1130838
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR MEMBERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OBLIGATION UNDER CAPITAL LEASE
IRS990ScheduleD/RevenueNotReportedAmt039453
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03408005
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION'S FINANCIAL STAEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. GENERALLY, THE ORGANIZATION'S TAX RETURNS REMAIN SUBJECT TO EXAMINATION FOR A PERIOD OF THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0203835
IRS990ScheduleD/TotalExpensesPerForm990Amt02792300
IRS990ScheduleD/TotalLiabilityAmt0136935
IRS990ScheduleD/TotalRevenuePerForm990Amt03408005
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03447458
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02792300
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO SELECTED MEMBERS OF THE GOVERNING BODY BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S EXECUTIVE COMMITTEE MEETS MONTHLY, AT WHICH TIME, POLICIES ARE REVIEWED, DISCUSSED, AND REMEDIAL ACTION EXERCISED WHEN REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, SELECTED MEMBERS OF THE EXECUTIVE COMMITTEE, CERTAIN OTHER INDEPENDENT LIBRARY DIRECTORS, AND STAFF MEMBERS EVALUATE AND REVIEW COMPENSATION ISSUES RELATING TO THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST, THE ORGANIZATION WILL PROVIDE ITS 990 FILINGS TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST, THE ORGANIZATION WILL PROVIDE ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGES FROM THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,697,963
Liabilities
$455,030
Net assets
$2,242,933
Revenue
$3,408,005
Expenses
$2,792,300
Net income
$615,705
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.76$0.44$5.31$4.05$3.55$0.51
2024Detailed filing. Detailed filing data is available for this year.$5.34$0.57$4.77$3.84$3.26$0.58
2023Detailed filing. Detailed filing data is available for this year.$4.70$0.65$4.05$3.55$2.96$0.59
2022Detailed filing. Detailed filing data is available for this year.$3.74$0.36$3.38$3.52$2.94$0.58
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.42$2.95$3.66$2.78$0.88
2020Detailed filing. Detailed filing data is available for this year.$2.70$0.46$2.24$3.41$2.79$0.62
2019Detailed filing. Detailed filing data is available for this year.$1.91$0.32$1.59$3.15$2.83$0.32
2018Detailed filing. Detailed filing data is available for this year.$1.68$0.27$1.41$3.30$3.14$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.35$1.25$3.22$3.14$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.60$0.43$1.17$2.95$3.02$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.92$0.68$1.24$3.15$2.90$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.60$0.60$1.00$2.85$3.13$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.48$1.27$2.69
2012Summary only. Only limited summary data is available for this year.$1.55$0.53$1.02$2.65$2.67$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.44$1.02$2.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.70$1.23$3.31