Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$365,213
No earlier filing loaded for comparison.
Net Assets
$364,476
No earlier filing loaded for comparison.
Liabilities
$737
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$278,165
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide library services for the communities of clearfield county
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 777 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 737 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE LIBRARY SERVICES FOR THE COMMUNITIES OF CLEARFIELD COUNTY |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 33815 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 142 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 7691 |
| IRS990/AllOtherExpenses/Total | 0 | 7833 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 100085 |
| IRS990/CashNonInterestBearing/EOY | 0 | 40368 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 5227 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 47043 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 52270 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 267456 |
| IRS990/ContributionsGrantsPriorYear | 0 | 304716 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE LIBRARY SERVICES FOR COMMUNITIES IN CLEARFIELD COUNTY |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 264571 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3464 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3464 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ERIC CUMMINGS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | HOLLY KOMONCZI |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JEAN NATOLI |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DANIEL BOGEY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ROB MCGOVERN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | EMILY WEAVER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DONNA TUBBS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DIANE BYERS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 52270 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | PRES & TREAS |
| IRS990/Form990PartVIISectionA/Title | 5 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 6 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 233641 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 268314 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 1661 |
| IRS990/Insurance/Total | 0 | 1661 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 57 |
| IRS990/InvestmentIncomePriorYear | 0 | 53 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 57 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 57 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 51722 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 176419 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 246662 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 83525 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 70243 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | TO PROVIDE LIBRARY SERVICES FOR THE COMMUNITIES OF CLEARFIELD COUNTY |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 399846 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 364476 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 10 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 17240 |
| IRS990/Occupancy/Total | 0 | 17240 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1287 |
| IRS990/OfficeExpenses/Total | 0 | 1287 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2682 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 34828 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 37510 |
| IRS990/OtherExpensePriorYear | 0 | 82228 |
| IRS990/OtherExpensesCurrentYear | 0 | 74356 |
| IRS990/OtherExpenses/Description | 0 | EQUIPMENT/FURNISHINGS MAINT |
| IRS990/OtherExpenses/Description | 1 | CATALOGING |
| IRS990/OtherExpenses/Description | 2 | BOOKMOBILE EXPENSES |
| IRS990/OtherExpenses/Description | 3 | BOOKS, PUBLICATIONS, ETC. |
| IRS990/OtherExpenses/ProgramServices | 0 | 3015 |
| IRS990/OtherExpenses/ProgramServices | 1 | 6461 |
| IRS990/OtherExpenses/ProgramServices | 2 | 14484 |
| IRS990/OtherExpenses/ProgramServices | 3 | 18911 |
| IRS990/OtherExpenses/Total | 0 | 3015 |
| IRS990/OtherExpenses/Total | 1 | 6461 |
| IRS990/OtherExpenses/Total | 2 | 14484 |
| IRS990/OtherExpenses/Total | 3 | 18911 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 766 |
| IRS990/OtherRevenueMisc/Description | 0 | ALL OTHER MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 766 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 766 |
| IRS990/OtherRevenuePriorYear | 0 | 545 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1195 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 95259 |
| IRS990/OtherSalariesAndWages/Total | 0 | 96454 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 691 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 13048 |
| IRS990/PayrollTaxes/Total | 0 | 13739 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 193 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 3643 |
| IRS990/PensionPlanContributions/Total | 0 | 3836 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 110846 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 111883 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 35 |
| IRS990/ProgramServiceRevenue/Description | 0 | BOOK SALES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 26 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 35 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 35 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -25519 |
| IRS990/ReconcilationRevenueExpenses | 0 | -9851 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -9851 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 10575 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 203809 |
| IRS990/SalariesEtcPriorYear | 0 | 212537 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 217013 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 202880 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | Part II, Line 10--LINE 10 MISCELLANEOUS INCOMELINE 12 SALE OF BOOKS & FACSIMILE INCOME |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 267456 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 304716 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 309515 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 345055 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 310823 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1537565 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 57 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 53 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 76 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 948 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 287 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1421 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1494 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 766 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 545 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 540 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 627 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 468 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 2946 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99720 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99740 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1537565 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 267456 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 304716 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 309515 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 345055 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 310823 |
| IRS990ScheduleA/Total170/Total | 0 | 1537565 |
| IRS990ScheduleA/TotalSupport | 0 | 1541932 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 62358 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 175000 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 237358 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 278165 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 7885 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1419 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 9304 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 268314 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 278165 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 70243 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 268314 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 278165 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 268314 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NET TRANSFER OF CASH FROM BRANCH CLOSING = -$4974 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | INTEREST & OTHER INCOME ON RESTRICTED FUNDS = $1037 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DEPRECIATION CHARGED TO CONTRIBUTED CAPITAL = -$21582 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ALL AUDIT & FORM 900 INFORMATION IS AVAILABLE FOR INSPECTION AT FIRST BOARD MEETING IN SEPTEMBER OR UPON REQUEST AFTER COMPLETION AT COUNTY LIBRARY OFFICE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | LIBRARY DIRECTOR INTERVIEWS FOR POSITIONS & SUBMITS HIS RECOMMENDATION TO THE BOARD OF DIRECTORS FOR THEIR APPROVAL & WAGES IN ACCORDANCE WITH PROVISIONS OF THE STATE LIBRARY CODE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | LIBRARY BOARD OF DIRECTORS APPOINTS THE DIRECTOR & DETERMINES DIRECTOR'S WAGE IN ACCORDANCE WITH PROVISIONS OF THE STATE LIBRARY CODE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | DIRECTOR REVIEWS THE FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part XI, Line 9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part XI, Line 9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part XI, Line 9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990, Part VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Other Changes In Net Assets Or Fund Balances - Other Decreases |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Changes In Net Assets Or Fund Balances - Other Increases |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Changes In Net Assets Or Fund Balances - Other Decreases |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Form 990, Part VI, Line 11b: Form 990 Review Process |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.