Civic Intelligence

Lititz Public Library Inc.

990 • Fiscal year 2014 • EIN 23-6406263

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 06, 2015

Organization ProfileWWW.LITITZLIBRARY.ORG

View Organization Page

651 Kissel Hill RoadLititz, PA 17543

(717) 626-2255

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

32nd percentile

-2.8%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

54th percentile

$70,702

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

39th percentile

-0.6%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

1.4%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$2,248,458

Down $13,272 (-0.6%) from 2013

Net Assets

Down

$2,247,288

Down $13,288 (-0.6%) from 2013

Liabilities

Up

$1,170

Up $16 (+1.4%) from 2013

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin32nd percentile

Revenue

Up

$635,052

Up $9,008 (+1.4%) from 2013

Expenses

Up

$652,790

Up $21,351 (+3.4%) from 2013

Net Income

Down

-$17,738

Down $12,343 (-229%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $2,175,509Liabilities 2012: $1,125Net Assets 2012: $2,174,3842012Assets 2013: $2,261,730Liabilities 2013: $1,154Net Assets 2013: $2,260,5762013Assets 2014: $2,248,458Liabilities 2014: $1,170Net Assets 2014: $2,247,2882014Assets 2015: $2,141,499Liabilities 2015: $0Net Assets 2015: $2,141,4992015Assets 2016: $2,010,848Liabilities 2016: $0Net Assets 2016: $2,010,8482016Assets 2017: $2,091,007Liabilities 2017: $0Net Assets 2017: $2,091,0072017Assets 2018: $2,040,529Liabilities 2018: $5,000Net Assets 2018: $2,035,5292018Assets 2019: $2,254,050Liabilities 2019: $543Net Assets 2019: $2,253,5072019Assets 2020: $2,509,974Liabilities 2020: $543Net Assets 2020: $2,509,4312020Assets 2021: $2,724,312Liabilities 2021: $543Net Assets 2021: $2,723,7692021Assets 2022: $2,416,497Liabilities 2022: $1,496Net Assets 2022: $2,415,0012022Assets 2023: $2,567,212Liabilities 2023: $543Net Assets 2023: $2,566,6692023Assets 2024: $2,775,688Liabilities 2024: $543Net Assets 2024: $2,775,1452024

Highlighted filing

2014

Assets$2,248,458
Liabilities$1,170
Net Assets$2,247,288
Open 2014 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.0M$500K$0-$500KExpenses 2012: $602,3222012Revenue 2013: $626,044Expenses 2013: $631,439Net Income 2013: -$5,3952013Revenue 2014: $635,052Expenses 2014: $652,790Net Income 2014: -$17,7382014Revenue 2015: $621,368Expenses 2015: $636,830Net Income 2015: -$15,4622015Revenue 2016: $552,817Expenses 2016: $724,085Net Income 2016: -$171,2682016Revenue 2017: $624,651Expenses 2017: $669,537Net Income 2017: -$44,8862017Revenue 2018: $697,774Expenses 2018: $630,490Net Income 2018: $67,2842018Revenue 2019: $649,481Expenses 2019: $631,728Net Income 2019: $17,7532019Revenue 2020: $750,203Expenses 2020: $610,229Net Income 2020: $139,9742020Revenue 2021: $814,705Expenses 2021: $659,404Net Income 2021: $155,3012021Revenue 2022: $912,285Expenses 2022: $738,150Net Income 2022: $174,1352022Revenue 2023: $703,912Expenses 2023: $823,359Net Income 2023: -$119,4472023Revenue 2024: $910,433Expenses 2024: $810,347Net Income 2024: $100,0862024

Highlighted filing

2014

Revenue$635,052
Expenses$652,790
Net Income-$17,738
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 6, 2015
Return Version
2014v5.0
Gross Receipts
$1,085,758
Mission and Program Overview

Mission

The mission of the lititz public library is to provide materials, services, and programs for educational, recreational, and cultural enrichment to residents of lititz borough, warwick township, and elizabeth township.

The mission of the lititz public library is to provide materials, services and programs for educational, recreational and cultural enrichment to residents of lititz borough, warwick township and elizabeth township.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,198,208$1,270,482▲ $72,274
Land, Buildings, and Equipment, Net$836,936$794,558▼ $42,378
Savings and Temporary Cash Investments$226,586$183,418▼ $43,168
Total Assets$2,261,730$2,248,458▼ $13,272
Liabilities
Other Liabilities$1,154$1,170▲ $16
Total Liabilities$1,154$1,170▲ $16
Net Assets / Fund Balance
Unrestricted Net Assets$2,014,065$1,995,806▼ $18,259
Temporarily Rstr Net Assets$246,511$251,482▲ $4,971
Total Net Assets Fund Balance$2,260,576$2,247,288▼ $13,288
Total Liabilities and Net Assets / Fund Balance$2,261,730$2,248,458▼ $13,272

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$794,558$966,707$1,761,265

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,194,744-▲ $91,066$10,000$1,266,476
2013$1,064,059-▲ $149,341$10,000$1,194,744
2012$1,013,001-▲ $69,050$10,000$1,064,059
2011$978,734-▲ $41,946-$1,013,001
2010$887,028$1,100▲ $97,767-$978,734
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan R TennantDirectorFT$64,935$5,767$70,702
Karen a PayonkAsst DirectoFT$45,550$5,373$50,923

Board Members and Trustees

NameTitle
Beth SahdPresident
Carol DeemTrustee
Dudley FelthamTrustee
Hollie De FilippoTrustee
Kay BurkyTrustee
Betsy KarlSecretary
Lisa EndersTreasurer
Priscilla StonerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$494,294
Program Service Revenue
$53,411
Investment Income
$87,212
Other Revenue
$135
All Other Contributions
$242,529
Change in Net Assets
$-17,738

Audited Revenue Reconciliation

Revenue per Audited Statements
$635,052
Revenue Not Reported on Form 990
$4,899
Total Revenue per Audited Statements
$639,951
Total Revenue per Form 990
$635,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$409,504
Other Expenses$243,286
Total Fundraising Expense$4,168
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$271,820$86,831-$358,651
Occupancy$50,033$2,378-$52,411
Depreciation Depletion$39,858$2,072-$41,930
Payroll Taxes$25,976$7,609-$33,585
Other Expenses$9,462$5,075$1,195$10,657
Fees for Services Accounting-$10,020-$10,020
Insurance$7,441$2,576-$10,017
Other Employee Benefits$6,720$2,880-$9,600
Fees for Service Investment Mgmnt Fees-$9,334-$9,334
All Other Expenses$3,853$941$2,973$7,767
Pension Plan Contributions$4,380$3,288-$7,668
Office Expenses$967$967-$1,934
Information Technology$756$23-$779
Total Functional Expenses$514,628$133,994$4,168$652,790

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$653,239
Expenses per Audited Statements$652,790
Total Expenses per Form 990$652,790
Expenses Not Reported on Form 990$449
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
Payroll Taxes Withheld$1,170
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“The library makes sure that new board members receive a copy of the conflict of interest policy. Existing board members are asked to sign annually that they are in compliance.”

Form 990, Page 6, Part VI, Line 15A

“The board does the review of the director and determines her salary. The discussion of her review is documented in the board minutes.”

Form 990, Page 6, Part VI, Line 19

“The library board meetings are open to the public. Someone from the community could come to a meeting and request copies of governing documents and they would be provided.”

Filing and Contact Details

Filer

Filer Name
Lititz Public Library Inc
EIN
23-6406263
Phone
7176262255
Address
651 KISSEL HILL ROAD, LITITZ, PA 17543

Signing Officer

Name
Lisa Enders
Title
Treasurer
Phone
7176262255
Signed
2015-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Enders
Formed
1964
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
28
Volunteers
130

Preparer

Firm
Insite Cpas Llp
Address
535 WEST ORANGE STREET, LANCASTER, PA 17603-3668
Preparer
Amy S Koller Ea
Phone
7172996340
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -449”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 449”

Raw XML AppendixShowing 400 of 483 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/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07609
IRS990/PayrollTaxesGrp/ProgramServicesAmt025976
IRS990/PayrollTaxesGrp/TotalAmt033585
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03288
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04380
IRS990/PensionPlanContributionsGrp/TotalAmt07668
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LISA ENDERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FINES & COPIER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053411
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0514680
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt056757
IRS990/PYOtherExpensesAmt0224847
IRS990/PYOtherRevenueAmt0815
IRS990/PYProgramServiceRevenueAmt053792
IRS990/PYRevenuesLessExpensesAmt0-5395
IRS990/PYSalariesCompEmpBnftPaidAmt0406592
IRS990/PYTotalExpensesAmt0631439
IRS990/PYTotalRevenueAmt0626044
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-17738
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0135
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0226586
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0183418
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt055228
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt056194
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt051634
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt051634
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt049538
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0264228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0474068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0495821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0538443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0434857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0463376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02406565
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt020226
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt018859
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt039085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt087347
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt056757
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt055778
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt051497
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt036846
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0288225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt053411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt053792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt055570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt055051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt061166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0278990
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt087347
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt056757
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt055778
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt051497
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt036846
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0288225
IRS990ScheduleA/InvestmentIncomeCYPct00.10000
IRS990ScheduleA/InvestmentIncomePYPct00.07000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81660
IRS990ScheduleA/PublicSupportPY509Pct00.84370
IRS990ScheduleA/PublicSupportTotal509Amt02460412
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt055228
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt056194
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt051634
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt051634
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt049538
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0264228
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0547705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0568472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0594013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0489908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0524542
IRS990ScheduleA/Total509Grp/TotalAmt02724640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0635052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0625229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0649791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0541405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0561388
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03012865
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/BoardDesignatedBalanceEOYPct00.80140
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt09334
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01194744
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01266476
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt091066
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt010000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt08657
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01064059
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01194744
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0149341
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt010000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt07992
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01013001
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01064059
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt069050
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt010000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt07679
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0978734
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01013001
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt041946
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt07161
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0887028
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01100
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0978734
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt097767
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/ExpensesNotReportedAmt0449
IRS990ScheduleD/ExpensesSubtotalAmt0652790
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04899
IRS990ScheduleD/OtherExpensesIncludedAmt0449
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0794558
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0966707
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01761265
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01170
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES WITHHELD
IRS990ScheduleD/RevenueNotReportedAmt04899
IRS990ScheduleD/RevenueSubtotalAmt0635052
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 449
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.19860
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0794558
IRS990ScheduleD/TotalExpensesPerForm990Amt0652790
IRS990ScheduleD/TotalLiabilityAmt01170
IRS990ScheduleD/TotalRevenuePerForm990Amt0635052
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0639951
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0653239
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE LIBRARY MAKES SURE THAT NEW BOARD MEMBERS RECEIVE A COPY OF THE CONFLICT OF INTEREST POLICY. EXISTING BOARD MEMBERS ARE ASKED TO SIGN ANNUALLY THAT THEY ARE IN COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DOES THE REVIEW OF THE DIRECTOR AND DETERMINES HER SALARY. THE DISCUSSION OF HER REVIEW IS DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE LIBRARY BOARD MEETINGS ARE OPEN TO THE PUBLIC. SOMEONE FROM THE COMMUNITY COULD COME TO A MEETING AND REQUEST COPIES OF GOVERNING DOCUMENTS AND THEY WOULD BE PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -449
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,248,458
Liabilities
$1,170
Net assets
$2,247,288
Revenue
$635,052
Expenses
$652,790
Net income
-$17,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.00$2.78$0.91$0.81$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.70$0.82$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.91$0.74$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.81$0.66$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.75$0.61$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.65$0.63$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.04$0.01$2.04$0.70$0.63$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.62$0.67$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.55$0.72$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.62$0.64$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.64$0.65$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.63$0.63$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.00$2.17$0.60