Civic Intelligence

The Sherburne Public Library

990 • Fiscal year 2014 • EIN 22-3329255

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization ProfileSHERBURNELIBRARYNY.ORG
2 East State StreetSherburne, NY 13460

(607) 674-4242

Siviq Scores

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

Liabilities / Assets

40th percentile

0.01x

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

2014 filings • NTEE B • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

45th percentile

0.02x

Higher debt load relative to revenue than 45% of similar nonprofits.

2014 filings • NTEE B • $500k-$1M nonprofits • Source year 2014

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2014 filings • NTEE B • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$46,345

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2014 filings • NTEE B • $500k-$1M nonprofits • Source year 2014

Asset Growth

77th percentile

25%

Faster asset growth than 77% of similar nonprofits.

2014 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

62%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$624,220

Up $126,690 (+25%) from 2013

Net Assets

Up

$618,501

Up $125,913 (+26%) from 2013

Liabilities

Up

$5,719

Up $777 (+16%) from 2013

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin88th percentile

Revenue

Up

$333,524

Up $127,848 (+62%) from 2013

Expenses

Up

$207,611

Up $8,519 (+4.3%) from 2013

Net Income

Up

$125,913

Up $119,329 (+1812%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$1.0M$500K$0Assets 2011: $465,104Liabilities 2011: $1,657Net Assets 2011: $463,4472011Assets 2012: $489,387Liabilities 2012: $3,383Net Assets 2012: $486,0042012Assets 2013: $497,530Liabilities 2013: $4,942Net Assets 2013: $492,5882013Assets 2014: $624,220Liabilities 2014: $5,719Net Assets 2014: $618,5012014Assets 2015: $632,515Liabilities 2015: $5,696Net Assets 2015: $626,8192015Assets 2016: $630,752Liabilities 2016: $6,658Net Assets 2016: $624,0942016Assets 2017: $641,351Liabilities 2017: $6,160Net Assets 2017: $635,1912017Assets 2018: $662,265Liabilities 2018: $9,970Net Assets 2018: $652,2952018Assets 2019: $669,065Liabilities 2019: $8,992Net Assets 2019: $660,0732019Assets 2020: $716,447Liabilities 2020: $0Net Assets 2020: $716,4472020Assets 2021: $785,045Liabilities 2021: $0Net Assets 2021: $785,0452021Assets 2022: $753,712Liabilities 2022: $0Net Assets 2022: $753,7122022Assets 2023: $823,301Liabilities 2023: $0Net Assets 2023: $823,3012023Assets 2024: $845,124Liabilities 2024: $0Net Assets 2024: $845,1242024

Highlighted filing

2014

Assets$624,220
Liabilities$5,719
Net Assets$618,501
Open 2014 Filing

Operations Trend

Revenue Growth89th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $370,751Expenses 2011: $423,120Net Income 2011: -$52,3692011Revenue 2012: $214,863Expenses 2012: $192,306Net Income 2012: $22,5572012Revenue 2013: $205,676Expenses 2013: $199,092Net Income 2013: $6,5842013Revenue 2014: $333,524Expenses 2014: $207,611Net Income 2014: $125,9132014Revenue 2015: $209,191Expenses 2015: $200,873Net Income 2015: $8,3182015Revenue 2016: $217,231Expenses 2016: $219,956Net Income 2016: -$2,7252016Revenue 2017: $224,765Expenses 2017: $213,668Net Income 2017: $11,0972017Revenue 2018: $236,140Expenses 2018: $219,036Net Income 2018: $17,1042018Revenue 2019: $235,364Expenses 2019: $227,586Net Income 2019: $7,7782019Revenue 2020: $265,034Expenses 2020: $208,660Net Income 2020: $56,3742020Revenue 2021: $295,046Expenses 2021: $226,448Net Income 2021: $68,5982021Revenue 2022: $230,503Expenses 2022: $218,011Net Income 2022: $12,4922022Revenue 2023: $250,685Expenses 2023: $263,039Net Income 2023: -$12,3542023Revenue 2024: $308,932Expenses 2024: $276,501Net Income 2024: $32,4312024

Highlighted filing

2014

Revenue$333,524
Expenses$207,611
Net Income$125,913
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$678,474
Mission and Program Overview

Mission

To provide for the operation, maintenance, and improvement of the sherburne public library.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$492,588$618,501▲ $125,913
Investments in Publicly Traded Securities$418,770$532,359▲ $113,589
Savings and Temporary Cash Investments$70,563$83,577▲ $13,014
Prepaid Expenses and Deferred Charges$6,005$6,601▲ $596
Cash and Non-Interest-Bearing Accounts$1,864$1,467▼ $397
Accounts Receivable$328$216▼ $112
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$497,530$624,220▲ $126,690
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,942$5,719▲ $777
Total Liabilities$4,942$5,719▲ $777
Net Assets / Fund Balance
Total Net Assets Fund Balance$492,588$618,501▲ $125,913
Total Liabilities and Net Assets / Fund Balance$497,530$624,220▲ $126,690

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$451,052$5,000▲ $131,406$20,326$561,422
2013$424,651$20,000▲ $21,705$10,353$451,052
2012$408,605-▲ $21,607$1,335$424,651
2011$455,883$321▲ $21,316$63,645$408,605
2010$445,659-▲ $16,331$1,320$455,883
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy SimerlManagerFT$33,690$12,655$46,345

Board Members and Trustees

NameTitle
Christine HoffmanPresident
Kathleen YasasVice President
Lee PerrinTrustee
Lynn MorrisTrustee
William AuTrustee
Roxanne RobertsSecretary
Charles MastroTres-Non-Voting
Bruce WebsterTrus-Non-Voting
Revenue and Support

Revenue Composition

Contributions and Grants
$195,615
Program Service Revenue
$6,479
Investment Income
$131,430
Other Revenue
$0
All Other Contributions
$18,747
Change in Net Assets
$125,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$113,004
Other Expenses$94,607
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,073--$56,073
Current Officers, Directors, Trustees, and Key Employees$46,345--$46,345
Occupancy$24,901--$24,901
Information Technology$10,410--$10,410
Payroll Taxes$6,809--$6,809
Fees for Service Investment Mgmnt Fees-$5,613-$5,613
Office Expenses$4,359--$4,359
Pension Plan Contributions$3,777--$3,777
Fees for Services Accounting-$880-$880
Travel-$162-$162
Other Expenses$9,685$97-$97
Total Functional Expenses$200,859$6,752$0$207,611
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
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“Form 990 is made available to all board members prior to filing the 990 with the irs.”

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

“All conflicts are reviewed and the board member will obstain from discussions and voting on any matter that they have a conflict of interest.”

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

“Annually during the budget process the salaries and benefit packages are reviewed and discussed. They will consider the increase in salaries and benefits and the reasonableness of salary and benedit packages.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Annually during the budget process the salaries and benefit packages are reviewed and discussed. They will consider the increase in salaries and benefits and the reasonableness of salary and benedit packages.”

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

“Form 990 is available to the general public at the library facility.”

Part VI Goverance, Management and Disclosure

“The library follows the town/state laws regarding document retention and destruction but currently does not have a written policy. They are working on putting the current policy in writting.”

Filing and Contact Details

Filer

Filer Name
The Sherburne Public Library
EIN
22-3329255
Phone
6076744242
Address
2 EAST STATE STREET, SHERBURNE, NY 13460

Signing Officer

Name
Christine Hoffman
Title
President
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Hoffman
Formed
1895
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
17
Volunteers
15

Preparer

Firm
Piaker & Lyons PC
Address
PO Box 190 5862 County Rd 32, Norwich, NY 13815
Preparer
Roy E Fuller CPA
Phone
6073368908
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IRS990/OtherExpensesGrp/TotalAmt027632
IRS990/OtherExpensesGrp/TotalAmt110868
IRS990/OtherExpensesGrp/TotalAmt29685
IRS990/OtherExpensesGrp/TotalAmt397
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt056073
IRS990/OtherSalariesAndWagesGrp/TotalAmt056073
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06809
IRS990/PayrollTaxesGrp/TotalAmt06809
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03777
IRS990/PensionPlanContributionsGrp/TotalAmt03777
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06005
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06601
IRS990/PrincipalOfficerNm0CHRISTINE HOFFMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LIBRARY FINE & OTHER REV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06479
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06479
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0181931
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021735
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt084788
IRS990/PYOtherRevenueAmt02010
IRS990/PYRevenuesLessExpensesAmt06584
IRS990/PYSalariesCompEmpBnftPaidAmt0114304
IRS990/PYTotalExpensesAmt0199092
IRS990/PYTotalRevenueAmt0205676
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0125913
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06479
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0492588
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0618501
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070563
IRS990/SavingsAndTempCashInvstGrp/EOYAmt083577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt086327
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011617
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt068465
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06479
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02010
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03551
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01745
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02077
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015862
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91600
IRS990ScheduleA/PublicSupportPY170Pct00.91950
IRS990ScheduleA/PublicSupportTotal170Amt0920072
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0174868
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0171722
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0167700
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0164706
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0154749
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0833745
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0195615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0181932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0178996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0193742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0169787
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0920072
IRS990ScheduleA/TotalSupportAmt01004399
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt05710
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0451052
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0561422
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0131406
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt020326
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt04951
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0424651
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0451052
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt021705
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt010353
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt04226
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0408605
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0424651
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt021607
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01335
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt05270
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0455883
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0321
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0408605
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt021316
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt063645
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt04787
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0445659
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0455883
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016331
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01320
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO FILING THE 990 WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL CONFLICTS ARE REVIEWED AND THE BOARD MEMBER WILL OBSTAIN FROM DISCUSSIONS AND VOTING ON ANY MATTER THAT THEY HAVE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY DURING THE BUDGET PROCESS THE SALARIES AND BENEFIT PACKAGES ARE REVIEWED AND DISCUSSED. THEY WILL CONSIDER THE INCREASE IN SALARIES AND BENEFITS AND THE REASONABLENESS OF SALARY AND BENEDIT PACKAGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY DURING THE BUDGET PROCESS THE SALARIES AND BENEFIT PACKAGES ARE REVIEWED AND DISCUSSED. THEY WILL CONSIDER THE INCREASE IN SALARIES AND BENEFITS AND THE REASONABLENESS OF SALARY AND BENEDIT PACKAGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS AVAILABLE TO THE GENERAL PUBLIC AT THE LIBRARY FACILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE LIBRARY FOLLOWS THE TOWN/STATE LAWS REGARDING DOCUMENT RETENTION AND DESTRUCTION BUT CURRENTLY DOES NOT HAVE A WRITTEN POLICY. THEY ARE WORKING ON PUTTING THE CURRENT POLICY IN WRITTING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VI GOVERANCE, MANAGEMENT AND DISCLOSURE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$624,220
Liabilities
$5,719
Net assets
$618,501
Revenue
$333,524
Expenses
$207,611
Net income
$125,913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.45$0.00$8.45$3.09$2.77$0.32
2023Summary only. Only limited summary data is available for this year.$8.23$0.00$8.23$2.51$2.63$0.12
2022Summary only. Only limited summary data is available for this year.$7.54$0.00$7.54$2.31$2.18$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.85$0.00$7.85$2.95$2.26$0.69
2020Summary only. Only limited summary data is available for this year.$7.16$0.00$7.16$2.65$2.09$0.56
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.69$0.09$6.60$2.35$2.28$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.62$0.10$6.52$2.36$2.19$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.41$0.06$6.35$2.25$2.14$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.31$0.07$6.24$2.17$2.20$0.03
2015Detailed filing. Detailed filing data is available for this year.$6.33$0.06$6.27$2.09$2.01$0.08
2014Detailed filing. Detailed filing data is available for this year.$6.24$0.06$6.19$3.34$2.08$1.26
2013Summary only. Only limited summary data is available for this year.$4.98$0.05$4.93$2.06$1.99$0.07
2012Summary only. Only limited summary data is available for this year.$4.89$0.03$4.86$2.15$1.92$0.23
2011Summary only. Only limited summary data is available for this year.$4.65$0.02$4.63$3.71$4.23$0.52