Civic Intelligence

The Sherburne Public Library

990 • Fiscal year 2016 • EIN 22-3329255

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

42nd percentile

0.01x

Higher debt load relative to assets than 42% of similar nonprofits.

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

Liabilities / Revenue

54th percentile

0.03x

Higher debt load relative to revenue than 54% of similar nonprofits.

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

Net Margin

33rd percentile

-1.3%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

61st percentile

$22,348

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

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

Asset Growth

40th percentile

-0.3%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

51st percentile

3.8%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$630,752

Down $1,763 (-0.3%) from 2015

Net Assets

Down

$624,094

Down $2,725 (-0.4%) from 2015

Liabilities

Up

$6,658

Up $962 (+17%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin33rd percentile

Revenue

Up

$217,231

Up $8,040 (+3.8%) from 2015

Expenses

Up

$219,956

Up $19,083 (+9.5%) from 2015

Net Income

Down

-$2,725

Down $11,043 (-133%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2016

Assets$630,752
Liabilities$6,658
Net Assets$624,094
Open 2016 Filing

Operations Trend

Revenue Growth51st 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

2016

Revenue$217,231
Expenses$219,956
Net Income-$2,725
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$217,231
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$626,819$624,094▼ $2,725
Investments in Publicly Traded Securities$524,785$519,776▼ $5,009
Savings and Temporary Cash Investments$98,063$107,377▲ $9,314
Cash and Non-Interest-Bearing Accounts$3,079$3,482▲ $403
Prepaid Expenses and Deferred Charges$6,537$117▼ $6,420
Accounts Receivable$51$0▼ $51
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$632,515$630,752▼ $1,763
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$5,696$6,658▲ $962
Total Liabilities$5,696$6,658▲ $962
Net Assets / Fund Balance
Total Net Assets Fund Balance$626,819$624,094▼ $2,725
Total Liabilities and Net Assets / Fund Balance$632,515$630,752▼ $1,763

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$556,412-▲ $13,939$25,296$539,768
2015$561,422-▲ $14,717$14,267$556,412
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
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy SimerlManagerFT$17,065$5,283$22,348
Colleen Law-tefftTrust Non VoteFT$21,784$549$22,333

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$198,843
Program Service Revenue
$4,325
Investment Income
$14,063
Other Revenue
$0
All Other Contributions
$17,288
Change in Net Assets
$-2,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$111,058
Other Expenses$108,898
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,214--$53,214
Current Officers, Directors, Trustees, and Key Employees$44,681--$44,681
Occupancy$24,109--$24,109
Information Technology$9,613--$9,613
Payroll Taxes$7,058--$7,058
Fees for Service Investment Mgmnt Fees-$5,286-$5,286
Pension Plan Contributions$4,422--$4,422
Office Expenses$4,276--$4,276
Other Employee Benefits$1,683--$1,683
Fees for Services Accounting-$1,000-$1,000
Other Expenses$256--$256
Travel-$48-$48
Total Functional Expenses$213,622$6,334$0$219,956
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
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1895
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
15
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/OccupancyGrp/TotalAmt024109
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IRS990/OfficeExpensesGrp/TotalAmt04276
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt01683
IRS990/OtherExpensesGrp/Desc0BOOK PURCHASES
IRS990/OtherExpensesGrp/Desc1CAPITAL EXPENDITURES
IRS990/OtherExpensesGrp/Desc2PROGRAMS
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ProgramServicesAmt027674
IRS990/OtherExpensesGrp/ProgramServicesAmt119100
IRS990/OtherExpensesGrp/ProgramServicesAmt217536
IRS990/OtherExpensesGrp/ProgramServicesAmt3256
IRS990/OtherExpensesGrp/TotalAmt027674
IRS990/OtherExpensesGrp/TotalAmt119100
IRS990/OtherExpensesGrp/TotalAmt217536
IRS990/OtherExpensesGrp/TotalAmt3256
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt053214
IRS990/OtherSalariesAndWagesGrp/TotalAmt053214
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07058
IRS990/PayrollTaxesGrp/TotalAmt07058
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04422
IRS990/PensionPlanContributionsGrp/TotalAmt04422
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06537
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0117
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LIBRARY FINE & OTHER REV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04325
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0192692
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014739
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt088929
IRS990/PYProgramServiceRevenueAmt01760
IRS990/PYRevenuesLessExpensesAmt08318
IRS990/PYSalariesCompEmpBnftPaidAmt0111944
IRS990/PYTotalExpensesAmt0200873
IRS990/PYTotalRevenueAmt0209191
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2725
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04325
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt098063
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0107377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt073992
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014593
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt067344
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04325
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01760
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06479
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02010
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03551
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018125
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91720
IRS990ScheduleA/PublicSupportPY170Pct00.91840
IRS990ScheduleA/PublicSupportTotal170Amt0947198
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0181555
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0177361
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0174868
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0171722
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0167700
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0873206
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0197963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0192692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0195615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0181932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0178996
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0947198
IRS990ScheduleA/TotalSupportAmt01032667
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt05286
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0556412
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0539768
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt013939
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt025296
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt05460
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0561422
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0556412
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014717
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt014267
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt05710
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0451052
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0561422
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0131406
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt020326
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt04951
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0424651
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0451052
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt021705
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt010353
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt04226
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0408605
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0424651
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt021607
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01335
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$630,752
Liabilities
$6,658
Net assets
$624,094
Revenue
$217,231
Expenses
$219,956
Net income
-$2,725
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
2016Detailed filing. Detailed filing data is available for this year.$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