Civic Intelligence

Hamlin Community Library

990 • Fiscal year 2020 • EIN 23-2186570

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 30, 2021

Organization ProfileN/A
518 Easton TurnpikeLake Ariel, PA 18436

(570) 689-0903

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

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

Liabilities / Revenue

44th percentile

0.10x

Higher debt load relative to revenue than 44% of similar nonprofits.

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

Net Margin

34th percentile

-1.5%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

44th percentile

3.6%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

14th percentile

-35%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,144,893

Up $39,555 (+3.6%) from 2019

Net Assets

Up

$1,131,131

Up $27,968 (+2.5%) from 2019

Liabilities

Up

$13,762

Up $11,587 (+533%) from 2019

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin34th percentile

Revenue

Down

$133,528

Down $70,828 (-35%) from 2019

Expenses

Up

$135,544

Up $3,815 (+2.9%) from 2019

Net Income

Down

-$2,016

Down $74,643 (-103%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,029,938Liabilities 2011: $140,933Net Assets 2011: $889,0052011Assets 2012: $1,040,508Liabilities 2012: $138,787Net Assets 2012: $901,7212012Assets 2013: $1,061,841Liabilities 2013: $134,151Net Assets 2013: $927,6902013Assets 2014: $1,053,066Liabilities 2014: $127,311Net Assets 2014: $925,7552014Assets 2015: $910,729Liabilities 2015: $2,111Net Assets 2015: $908,6182015Assets 2016: $929,221Liabilities 2016: $1,131Net Assets 2016: $928,0902016Assets 2017: $985,941Liabilities 2017: $800Net Assets 2017: $985,1412017Assets 2018: $981,617Liabilities 2018: $833Net Assets 2018: $980,7842018Assets 2019: $1,105,338Liabilities 2019: $2,175Net Assets 2019: $1,103,1632019Assets 2020: $1,144,893Liabilities 2020: $13,762Net Assets 2020: $1,131,1312020Assets 2021: $1,201,840Liabilities 2021: $1,688Net Assets 2021: $1,200,1522021Assets 2022: $1,109,961Liabilities 2022: $1,775Net Assets 2022: $1,108,1862022Assets 2023: $1,109,287Liabilities 2023: $536Net Assets 2023: $1,108,7512023Assets 2024: $1,106,989Liabilities 2024: $184Net Assets 2024: $1,106,8052024

Highlighted filing

2020

Assets$1,144,893
Liabilities$13,762
Net Assets$1,131,131
Open 2020 Filing

Operations Trend

Revenue Growth14th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $111,846Expenses 2011: $111,587Net Income 2011: $2592011Revenue 2012: $110,625Expenses 2012: $113,808Net Income 2012: -$3,1832012Revenue 2013: $113,779Expenses 2013: $124,405Net Income 2013: -$10,6262013Revenue 2014: $116,538Expenses 2014: $123,655Net Income 2014: -$7,1172014Revenue 2015: $125,237Expenses 2015: $122,718Net Income 2015: $2,5192015Revenue 2016: $130,765Expenses 2016: $124,268Net Income 2016: $6,4972016Revenue 2017: $138,660Expenses 2017: $106,550Net Income 2017: $32,1102017Revenue 2018: $145,626Expenses 2018: $107,620Net Income 2018: $38,0062018Revenue 2019: $204,356Expenses 2019: $131,729Net Income 2019: $72,6272019Revenue 2020: $133,528Expenses 2020: $135,544Net Income 2020: -$2,0162020Revenue 2021: $148,948Expenses 2021: $146,747Net Income 2021: $2,2012021Revenue 2022: $116,947Expenses 2022: $147,418Net Income 2022: -$30,4712022Revenue 2023: $158,355Expenses 2023: $157,790Net Income 2023: $5652023Revenue 2024: $159,139Expenses 2024: $161,085Net Income 2024: -$1,9462024

Highlighted filing

2020

Revenue$133,528
Expenses$135,544
Net Income-$2,016
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 30, 2021
Return Version
2020v4.0
Gross Receipts
$133,528
Mission and Program Overview

Mission

PUBLIC LENDING LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$637,107$617,064▼ $20,043
Investments in Publicly Traded Securities$288,527$335,262▲ $46,735
Cash and Non-Interest-Bearing Accounts$116,374$127,717▲ $11,343
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,105,338$1,144,893▲ $39,555
Other Assets Total$63,330$64,850▲ $1,520
Liabilities
Other Liabilities$2,175$13,762▲ $11,587
Total Liabilities$2,175$13,762▲ $11,587
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,039,833$1,066,281▲ $26,448
Net Assets With Donor Restrictions$63,330$64,850▲ $1,520
Total Net Assets Fund Balance$1,103,163$1,131,131▲ $27,968
Total Liabilities and Net Assets / Fund Balance$1,105,338$1,144,893▲ $39,555

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$479,762$263,089$742,851
Leasehold Improvements$133,437$32,639$166,076
Other Land Buildings$2,465$5,277$7,742
Equipment-$2,500$2,500
Land$1,400-$1,400
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Carol McmanusPresident
Cheryl HopeVice President
Deborah WheelerDirector
Duane AustinDirector
George Waters IiiDirector
Jamie DileoDirector
Joan CondelSecretary
Jacqueline GilletteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$89,124
Program Service Revenue
$14,328
Investment Income
$18,476
Other Revenue
$11,600
All Other Contributions
$20,429
Change in Net Assets
$-2,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,544
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$63,099$7,011-$70,110
Depreciation Depletion$21,964$2,441-$24,405
Insurance$3,988$443-$4,431
All Other Expenses$3,772$267-$4,039
Other Expenses$3,108$539-$3,108
Office Expenses$1,551$172-$1,723
Total Functional Expenses$123,807$11,737$0$135,544
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance State Aid$10,851
Credit Cards Payable$1,955
Security Deposit Payable$800
Contracted Payroll Services Escrow$153
Sales Tax Payable$3
Governance and Compliance

Governance Checklist

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

“The Library Board reviews the 990 in conjunction with the financial statements, prior to approving the final version of both the financial statements and 990.”

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

“The library's board of directors annually reviews and determines the compensation of the library director, based upon cost of living adjustments, merit pay, and other factors. This is reflected in the minutes of the meetings. The library director and all other employees are paid by the county library authority through a compensation agreement between the authority and the library.”

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

“The library's board of directors annually reviews and determines the compensation of all other paid library staff, based upon cost of living adjustments, merit pay, and other factors. This is reflected in the minutes of the meetings.”

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

“The library's governing documents, financial statements and form 990 are available for viewing by the general public at the library's administrative office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Hamlin Community Library
EIN
23-2186570
Phone
5706890903
Address
518 EASTON TURNPIKE, LAKE ARIEL, PA 18436

Signing Officer

Name
Carol Mcmanus
Title
President
Signed
2021-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Mcmanus
Formed
1995
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Barbetti McHale LLC
Address
1421 East Drinker Street, Dunmore, PA 18512
Preparer
MICHAEL F McHALE CPA
Phone
5703462057
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Library qualifies as a tax-exempt organization under Section 501(c) (3) of the Internal Revenue Code and has received a determination letter from the Internal Revenue Service stating that it is exempt from federal income taxes except for taxes on unrelated business income. The Library adopted previously deferred guidance related to uncertain tax positions. FASB ASC 740-10 and related subsections prescribes rules for recognition, measurement, classification, and disclosure in the financial statements of uncertain tax positions taken or expected to be taken in the Librarys tax returns. As a result of implementing this guidance, management has determined that the Library does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements and related disclosures.Since tax matters are subject to some degree of uncertainty, there can be no assurance that the Librarys tax returns will not be challenged by the taxing authorities and that the Library will not be subject to additional tax, penalties, and interest as a result of such challenge. Generally, the Librarys tax returns remain open for federal income tax examination for three years from the date of filing.”

Raw XML AppendixShowing 400 of 457 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/OtherExpensesGrp/Desc2UTILITIES AND TELEPHONE
IRS990/OtherExpensesGrp/Desc3LIBRARY PROGRAMS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0864
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1539
IRS990/OtherExpensesGrp/ProgramServicesAmt013700
IRS990/OtherExpensesGrp/ProgramServicesAmt17774
IRS990/OtherExpensesGrp/ProgramServicesAmt24851
IRS990/OtherExpensesGrp/ProgramServicesAmt33108
IRS990/OtherExpensesGrp/TotalAmt013700
IRS990/OtherExpensesGrp/TotalAmt18638
IRS990/OtherExpensesGrp/TotalAmt25390
IRS990/OtherExpensesGrp/TotalAmt33108
IRS990/OtherLiabilitiesGrp/BOYAmt02175
IRS990/OtherLiabilitiesGrp/EOYAmt013762
IRS990/OtherRevenueMiscGrp/Desc0PASSPORT INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt011600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011600
IRS990/OtherRevenueTotalAmt011600
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CAROL MCMANUS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES, DESK FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02954
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111374
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111374
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0147547
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021648
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0131729
IRS990/PYOtherRevenueAmt018287
IRS990/PYProgramServiceRevenueAmt016874
IRS990/PYRevenuesLessExpensesAmt072627
IRS990/PYTotalExpensesAmt0131729
IRS990/PYTotalRevenueAmt0204356
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2016
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt071313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0145547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt086382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt083389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt078392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0465023
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018476
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021648
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018856
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015728
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013220
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt087928
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84100
IRS990ScheduleA/PublicSupportPY170Pct00.85250
IRS990ScheduleA/PublicSupportTotal170Amt0465023
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt071313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0145547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt086382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt083389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt078392
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0465023
IRS990ScheduleA/TotalSupportAmt0552951
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/BuildingsGrp/BookValueAmt0479762
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0263089
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0742851
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02500
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01400
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0133437
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032639
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0166076
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02465
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05277
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07742
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010851
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1153
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21955
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCE STATE AID
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CONTRACTED PAYROLL SERVICES ESCROW
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SECURITY DEPOSIT PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Library qualifies as a tax-exempt organization under Section 501(c) (3) of the Internal Revenue Code and has received a determination letter from the Internal Revenue Service stating that it is exempt from federal income taxes except for taxes on unrelated business income. The Library adopted previously deferred guidance related to uncertain tax positions. FASB ASC 740-10 and related subsections prescribes rules for recognition, measurement, classification, and disclosure in the financial statements of uncertain tax positions taken or expected to be taken in the Librarys tax returns. As a result of implementing this guidance, management has determined that the Library does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements and related disclosures.Since tax matters are subject to some degree of uncertainty, there can be no assurance that the Librarys tax returns will not be challenged by the taxing authorities and that the Library will not be subject to additional tax, penalties, and interest as a result of such challenge. Generally, the Librarys tax returns remain open for federal income tax examination for three years from the date of filing.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0617064
IRS990ScheduleD/TotalBookValueOtherAssetsAmt064850
IRS990ScheduleD/TotalLiabilityAmt013762
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Library Board reviews the 990 in conjunction with the financial statements, prior to approving the final version of both the financial statements and 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE LIBRARY'S BOARD OF DIRECTORS ANNUALLY REVIEWS AND DETERMINES THE COMPENSATION OF THE LIBRARY DIRECTOR, BASED UPON COST OF LIVING ADJUSTMENTS, MERIT PAY, AND OTHER FACTORS. THIS IS REFLECTED IN THE MINUTES OF THE MEETINGS. THE LIBRARY DIRECTOR AND ALL OTHER EMPLOYEES ARE PAID BY THE COUNTY LIBRARY AUTHORITY THROUGH A COMPENSATION AGREEMENT BETWEEN THE AUTHORITY AND THE LIBRARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE LIBRARY'S BOARD OF DIRECTORS ANNUALLY REVIEWS AND DETERMINES THE COMPENSATION OF ALL OTHER PAID LIBRARY STAFF, BASED UPON COST OF LIVING ADJUSTMENTS, MERIT PAY, AND OTHER FACTORS. THIS IS REFLECTED IN THE MINUTES OF THE MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE LIBRARY'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE FOR VIEWING BY THE GENERAL PUBLIC AT THE LIBRARY'S ADMINISTRATIVE OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01105338
IRS990/TotalAssetsEOYAmt01144893
IRS990/TotalAssetsGrp/BOYAmt01105338
IRS990/TotalAssetsGrp/EOYAmt01144893
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt089124
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011737
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0123807
IRS990/TotalFunctionalExpensesGrp/TotalAmt0135544
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02175

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,144,893
Liabilities
$13,762
Net assets
$1,131,131
Revenue
$133,528
Expenses
$135,544
Net income
-$2,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$0.16$0.16$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.16$0.16$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.12$0.15$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.15$0.15$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.13$0.13$0.14$0.00
2019Summary only. Only limited summary data is available for this year.$1.11$0.00$1.10$0.20$0.13$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.15$0.11$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.14$0.11$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.13$0.12$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.13$0.12$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.13$0.93$0.12$0.12$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.06$0.13$0.93$0.11$0.12$0.01
2012Summary only. Only limited summary data is available for this year.$1.04$0.14$0.90$0.11$0.11$0.00
2011Summary only. Only limited summary data is available for this year.$1.03$0.14$0.89$0.11$0.11$0.00