Civic Intelligence

Ligonier Valley Library Association

990 • Fiscal year 2017 • EIN 25-1125581

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 08, 2018

Organization ProfileWWW.LIGONIERLIBRARY.ORG
120 West Main StreetLigonier, PA 15658

(724) 238-6451

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.08x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.25x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

97th percentile

81%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

16th percentile

$70,932

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

95th percentile

66%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

1198%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$11,382,953

Up $4,530,030 (+66%) from 2016

Net Assets

Up

$10,431,189

Up $3,579,329 (+52%) from 2016

Liabilities

Up

$951,764

Up $950,701 (+89436%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin97th percentile

Revenue

Up

$3,877,418

Up $3,578,756 (+1198%) from 2016

Expenses

Up

$740,971

Up $155,426 (+27%) from 2016

Net Income

Up

$3,136,447

Up $3,423,330 (+1193%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $6,661,904Liabilities 2010: -$1,305Net Assets 2010: $6,663,2092010Assets 2011: $6,331,213Liabilities 2011: $241Net Assets 2011: $6,330,9722011Assets 2012: $6,673,496Liabilities 2012: $12,120Net Assets 2012: $6,661,3762012Assets 2013: $7,164,998Liabilities 2013: $1,193Net Assets 2013: $7,163,8052013Assets 2014: $7,154,057Liabilities 2014: $2,810Net Assets 2014: $7,151,2472014Assets 2015: $6,987,855Liabilities 2015: $1,464Net Assets 2015: $6,986,3912015Assets 2016: $6,852,923Liabilities 2016: $1,063Net Assets 2016: $6,851,8602016Assets 2017: $11,382,953Liabilities 2017: $951,764Net Assets 2017: $10,431,1892017Assets 2018: $10,645,305Liabilities 2018: $325,468Net Assets 2018: $10,319,8372018Assets 2019: $11,152,339Liabilities 2019: $236,086Net Assets 2019: $10,916,2532019Assets 2020: $11,975,862Liabilities 2020: $21,403Net Assets 2020: $11,954,4592020Assets 2021: $12,284,068Liabilities 2021: $1,458Net Assets 2021: $12,282,6102021Assets 2022: $10,588,429Liabilities 2022: $1,158Net Assets 2022: $10,587,2712022Assets 2023: $10,857,064Liabilities 2023: $1,188Net Assets 2023: $10,855,8762023Assets 2024: $11,143,469Liabilities 2024: $0Net Assets 2024: $11,143,4692024

Highlighted filing

2017

Assets$11,382,953
Liabilities$951,764
Net Assets$10,431,189
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $575,6802010Expenses 2011: $589,5502011Expenses 2012: $571,6242012Revenue 2013: $689,287Expenses 2013: $596,705Net Income 2013: $92,5822013Revenue 2014: $341,691Expenses 2014: $619,351Net Income 2014: -$277,6602014Revenue 2015: $719,051Expenses 2015: $638,403Net Income 2015: $80,6482015Revenue 2016: $298,662Expenses 2016: $585,545Net Income 2016: -$286,8832016Revenue 2017: $3,877,418Expenses 2017: $740,971Net Income 2017: $3,136,4472017Revenue 2018: $1,039,164Expenses 2018: $660,387Net Income 2018: $378,7772018Revenue 2019: $590,610Expenses 2019: $761,788Net Income 2019: -$171,1782019Revenue 2020: $931,330Expenses 2020: $759,745Net Income 2020: $171,5852020Revenue 2021: $914,106Expenses 2021: $703,823Net Income 2021: $210,2832021Revenue 2022: $376,274Expenses 2022: $683,900Net Income 2022: -$307,6262022Revenue 2023: $654,778Expenses 2023: $765,286Net Income 2023: -$110,5082023Revenue 2024: $702,040Expenses 2024: $772,812Net Income 2024: -$70,7722024

Highlighted filing

2017

Revenue$3,877,418
Expenses$740,971
Net Income$3,136,447
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 8, 2018
Return Version
2017v2.3
Gross Receipts
$3,879,849
Mission and Program Overview

Mission

Providing library services for the community

To provide public library services for the community, including programs, educational research resources and reading materials.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,094,036$5,729,573▲ $635,537
Land, Buildings, and Equipment, Net$1,086,200$2,780,145▲ $1,693,945
Savings and Temporary Cash Investments$666,399$2,558,112▲ $1,891,713
Cash and Non-Interest-Bearing Accounts$6,288$315,123▲ $308,835
Total Assets$6,852,923$11,382,953▲ $4,530,030
Liabilities
Deferred Revenue-$500,000-
Accounts Payable and Accrued Expenses$1,063$451,764▲ $450,701
Total Liabilities$1,063$951,764▲ $950,701
Net Assets / Fund Balance
Unrestricted Net Assets$187,667$7,562,492▲ $7,374,825
Temporarily Rstr Net Assets$6,664,193$2,868,697▼ $3,795,496
Total Net Assets Fund Balance$6,851,860$10,431,189▲ $3,579,329
Total Liabilities and Net Assets / Fund Balance$6,852,923$11,382,953▲ $4,530,030

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,694,942$2,178,928$4,873,870
Land$85,203-$85,203

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$5,288,963$68,775▲ $838,803$285,570$5,878,755
2016$5,347,632$3,304▲ $227,853$261,284$5,288,963
2015$5,562,101$235,881▼ $173,496$247,908$5,347,632
2014$5,486,683$9,448▲ $341,286$237,096$5,562,101
2013$4,902,507$4,059▲ $862,398$236,465$5,486,683
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janet HudsonDirectorFT$70,932$70,932

Board Members and Trustees

NameTitle
William StableinPresident
Alice Troy YslasBoard Truste
Dan McdonaldBoard Truste
Dustin BarrBoard Truste
Elizabeth ElekBoard Truste
Marlene Reckling MurtyBoard Truste
Patricia L KennedyBoard Truste
Stacey StreckerBoard Truste
Theresa Gay RohallBoard Truste
Zlata RyanBoard Truste
Sally Van IngenSecretary
Ed MorganTreasurer
Cathy KlinchockVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,456,178
Program Service Revenue
$15,325
Investment Income
$398,599
Other Revenue
$7,316
All Other Contributions
$3,398,838
Change in Net Assets
$3,136,447

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,877,418
Revenue Not Reported on Form 990
$442,882
Total Revenue per Audited Statements
$4,320,300
Total Revenue per Form 990
$3,877,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$353,000
Salaries, Compensation, and Employee Benefits$335,192
Total Fundraising Expense$74,124
Professional Fundraising Fees$52,779
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$216,252$38,085$6,521$260,858
Depreciation Depletion$86,329$33,573-$119,902
Fees for Services Other$61,594$34,292-$95,886
Fees for Services Professional Fundraising--$52,779$52,779
Other Employee Benefits$37,662$6,633$1,136$45,431
Fees for Service Investment Mgmnt Fees$23,308$2,614$6,449$32,371
Payroll Taxes$18,576$3,272$560$22,408
Information Technology$10,205$1,134$2,835$14,174
Insurance$3,877$9,969-$13,846
All Other Expenses$8,975$1,606$2,268$12,849
Pension Plan Contributions$5,385$948$162$6,495
Other Expenses$3,466$385$963$4,814
Fees for Services Accounting-$4,183-$4,183
Office Expenses$2,152$387$451$2,990
Conferences and Meetings$360$927-$1,287
Total Functional Expenses$492,337$174,510$74,124$740,971

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$740,971
Total Expenses per Audited Statements$740,971
Total Expenses per Form 990$740,971
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$52,779
Fundraising Gross Income$9,698
Fundraising Direct Expenses$2,431
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Conflict-of-interest policy
No
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

“Form 990 is reviewed by the executive director and the treasurer before signing and filing.”

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

“Through employee meetings”

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

“Compensation for director and all employees is done through board approval when the budget is prepared.”

Form 990, Page 6, Part VI, Line 19

“Documents are open to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ligonier Valley Library Association
EIN
25-1125581
Phone
7242386451
Address
120 WEST MAIN STREET, LIGONIER, PA 15658

Signing Officer

Name
Ed Morgan
Title
Treasurer
Phone
7242386451
Signed
2018-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Morgan
Formed
1945
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
10

Preparer

Firm
Rennie & Associates Cpas Pc
Address
132 WEST MAIN STREET, LIGONIER, PA 15658
Preparer
Thomas J Rennie CPA
Phone
7242384598
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Fees 21st century fund 4,736 12,180 0 fees construction fund 56,858 22,112 0 total 61,594 34,292 0”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Income from endowment is used to fund library general operations.”

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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/InvestmentsPubTradedSecGrp/BOYAmt05094036
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05729573
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02178928
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01086200
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02780145
IRS990/LandBldgEquipCostOrOtherBssAmt04959073
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE PUBLIC LIBRARY SERVICES FOR THE COMMUNITY, INCLUDING PROGRAMS, EDUCATIONAL RESEARCH RESOURCES AND READING MATERIALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06851860
IRS990/NetAssetsOrFundBalancesEOYAmt010431189
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07267
IRS990/NetUnrlzdGainsLossesInvstAmt0442882
IRS990/NoncashContributionsAmt015405
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0451
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0387
IRS990/OfficeExpensesGrp/ProgramServicesAmt02152
IRS990/OfficeExpensesGrp/TotalAmt02990
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01136
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06633
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037662
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045431
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc2JANITORIAL
IRS990/OtherExpensesGrp/Desc3EQUIPMENT REPAIRS
IRS990/OtherExpensesGrp/FundraisingAmt0963
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017040
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110758
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28704
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3385
IRS990/OtherExpensesGrp/ProgramServicesAmt06627
IRS990/OtherExpensesGrp/ProgramServicesAmt14184
IRS990/OtherExpensesGrp/ProgramServicesAmt23385
IRS990/OtherExpensesGrp/ProgramServicesAmt33466
IRS990/OtherExpensesGrp/TotalAmt023667
IRS990/OtherExpensesGrp/TotalAmt114942
IRS990/OtherExpensesGrp/TotalAmt212089
IRS990/OtherExpensesGrp/TotalAmt34814
IRS990/OtherRevenueMiscGrp/Desc0ACTIVITY COMMITTEE REV
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt049
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt049
IRS990/OtherRevenueTotalAmt049
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06521
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038085
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0216252
IRS990/OtherSalariesAndWagesGrp/TotalAmt0260858
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0560
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03272
IRS990/PayrollTaxesGrp/ProgramServicesAmt018576
IRS990/PayrollTaxesGrp/TotalAmt022408
IRS990/PensionPlanContributionsGrp/FundraisingAmt0162
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0948
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05385
IRS990/PensionPlanContributionsGrp/TotalAmt06495
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ED MORGAN
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0FINES AND FEES COLLECTED
IRS990/ProgramServiceRevenueGrp/ExclusionAmt015325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015325
IRS990/ProgSrvcAccomActy2Grp/Desc0BOOKSTORE AND BOOK SALES OF DONATED ITEMS TO PROVIDE LOW COST BOOKS TO THE PEOPLE OF THE COMMUNITY AND RAISE FUNDS TO OFFSET THE COST OF LIBRARY SERVICES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0178224
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt075585
IRS990/PYOtherExpensesAmt0230979
IRS990/PYOtherRevenueAmt023956
IRS990/PYProgramServiceRevenueAmt020897
IRS990/PYRevenuesLessExpensesAmt0-286883
IRS990/PYSalariesCompEmpBnftPaidAmt0354566
IRS990/PYTotalExpensesAmt0585545
IRS990/PYTotalRevenueAmt0298662
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03136447
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0666399
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02558112
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BOOKSALE REVENUE, FINES, FEES 98,774
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03456178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0178224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0599303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0207469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0182433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04623607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt088518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt075585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt072085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt076255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt051874
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0364317
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0319828
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015325
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020897
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt023756
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt024627
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt029494
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0114099
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90620
IRS990ScheduleA/PublicSupportPY170Pct00.77060
IRS990ScheduleA/PublicSupportTotal170Amt04623607
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03456178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0178224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0599303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0207469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0182433
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04623607
IRS990ScheduleA/TotalSupportAmt05102023
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02694942
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02178928
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04873870
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt032216
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05288963
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt068775
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05878755
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0838803
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0285570
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt028542
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05347632
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt03304
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05288963
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0227853
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0261284
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt028946
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05562101
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0235881
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05347632
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-173496
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0247908
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt038220
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05486683
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt09448
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05562101
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0341286
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0237096
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt045816
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04902507
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt04059
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05486683
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0862398
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0236465
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0740971
IRS990ScheduleD/LandGrp/BookValueAmt085203
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt085203
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0442882
IRS990ScheduleD/RevenueNotReportedAmt0442882
IRS990ScheduleD/RevenueSubtotalAmt03877418
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME FROM ENDOWMENT IS USED TO FUND LIBRARY GENERAL OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02780145

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,382,953
Liabilities
$951,764
Net assets
$10,431,189
Revenue
$3,877,418
Expenses
$740,971
Net income
$3,136,447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$0.00$11.1$0.70$0.77$0.07
2023Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$0.65$0.77$0.11
2022Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$0.38$0.68$0.31
2021Detailed filing. Detailed filing data is available for this year.$12.3$0.00$12.3$0.91$0.70$0.21
2020Detailed filing. Detailed filing data is available for this year.$12.0$0.02$12.0$0.93$0.76$0.17
2019Detailed filing. Detailed filing data is available for this year.$11.2$0.24$10.9$0.59$0.76$0.17
2018Detailed filing. Detailed filing data is available for this year.$10.6$0.33$10.3$1.04$0.66$0.38
2017Detailed filing. Detailed filing data is available for this year.$11.4$0.95$10.4$3.88$0.74$3.14
2016Detailed filing. Detailed filing data is available for this year.$6.85$0.00$6.85$0.30$0.59$0.29
2015Detailed filing. Detailed filing data is available for this year.$6.99$0.00$6.99$0.72$0.64$0.08
2014Detailed filing. Detailed filing data is available for this year.$7.15$0.00$7.15$0.34$0.62$0.28
2013Detailed filing. Detailed filing data is available for this year.$7.16$0.00$7.16$0.69$0.60$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$0.01$6.66$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.33$0.00$6.33$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$0.00$6.66$0.58