Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2017 • EIN 31-1063050
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 21.1% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$202,848
Up $47,678 (+31%) from 2016
Net Assets
Up$113,348
Up $20,194 (+22%) from 2016
Liabilities
Up$89,500
Up $27,484 (+44%) from 2016
Revenue
Down$248,362
Down $7,167 (-2.8%) from 2016
Expenses
Down$228,168
Down $32,032 (-12%) from 2016
Net Income
Up$20,194
Up $24,865 (+532%) from 2016
The greater cincinnati library consortium (dba swon libraries) provides and promotes professional development, collaboration, resource sharing and innovation among all types of libraries in the southwest region of ohio and the northern kentucky area.
To promote library services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $144,080 | $193,610 | ▲ $49,530 |
| Prepaid Expenses and Deferred Charges | $4,496 | $6,923 | ▲ $2,427 |
| Accounts Receivable | $3,496 | $711 | ▼ $2,785 |
| Land, Buildings, and Equipment, Net | $2,048 | $554 | ▼ $1,494 |
| Total Assets | $155,170 | $202,848 | ▲ $47,678 |
| Other Assets Total | $1,050 | $1,050 | → $0 |
| Liabilities | |||
| Escrow Account Liability | $38,840 | $66,731 | ▲ $27,891 |
| Accounts Payable and Accrued Expenses | $7,776 | $13,219 | ▲ $5,443 |
| Deferred Revenue | $15,400 | $9,550 | ▼ $5,850 |
| Total Liabilities | $62,016 | $89,500 | ▲ $27,484 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $93,154 | $113,348 | ▲ $20,194 |
| Total Net Assets Fund Balance | $93,154 | $113,348 | ▲ $20,194 |
| Total Liabilities and Net Assets / Fund Balance | $155,170 | $202,848 | ▲ $47,678 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $554 | $30,443 | $30,997 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Cassondra Vick | Executive Director | FT | $43,183 | $9,161 | $52,344 |
| Name | Title |
|---|---|
| Chris Owens | vice President |
| Angla Payer | Executive Board Member |
| Greg Edwards | Executive Board Member |
| Jennifer Heffron | eXECUTIVE BOARD MEMBER |
| Jennifer Spillman | eXECUTIVE BOARD MEMBER |
| John Stork | Executive Board Member |
| Kristi Hale | Executive Board Member |
| Rachel Gut | eXECUTIVE BOARD MEMBER |
| Rachelle Miller | Executive Board Member |
| Suzanne Dix | Executive Board Member |
| Tracy Varner | Executive Board Member |
| Travis Bautz | eXECUTIVE BOARD MEMBER |
| Shawn Fry | Secretary |
| Cindy Sefton | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $149,025 |
| Other Expenses | $79,143 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $76,402 | $8,489 | - | $84,891 |
| Other Salaries and Wages | $27,126 | $3,014 | - | $30,140 |
| Other Employee Benefits | $21,422 | $2,380 | - | $23,802 |
| Occupancy | $11,457 | $3,819 | - | $15,276 |
| Office Expenses | $9,646 | $3,215 | - | $12,861 |
| Information Technology | $12,072 | - | - | $12,072 |
| Payroll Taxes | $9,173 | $1,019 | - | $10,192 |
| Fees for Services Accounting | - | $8,524 | - | $8,524 |
| Travel | $6,502 | - | - | $6,502 |
| Insurance | $2,821 | $941 | - | $3,762 |
| Fees for Services Other | - | $1,698 | - | $1,698 |
| Depreciation Depletion | $1,494 | - | - | $1,494 |
| Other Expenses | $764 | - | - | $764 |
| All Other Expenses | - | $700 | - | $700 |
| Total Functional Expenses | $194,369 | $33,799 | $0 | $228,168 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $228,168 |
| Total Expenses per Audited Statements | $228,168 |
| Total Expenses per Form 990 | $228,168 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The return is reviewed by management and made available to any interested board member.”
“The organization makes its documents available upon request.”
“SWON Libraries provides management and accounting services on a contractual basis for the Academic Library Association of Ohio ("ALAO") and the Ohio Kentucky Indiana Children's Literature Conference ("OKI"). The balances of THe alao monies are reported AS "cash restricted for the benefit of others and the accompanying liability "custodial funds". None of the ALAO or OKI transactions are reported in the statement of revenues and functional expenses because they represent "agency" transactions.”
“The provisions of the ASC standard, Accounting for Uncertainty in Income Taxes, clarifies the accounting for the recognition and measurement of uncertainties in income taxes for all entities, including not-for-profit organizations. The Organization accounts for uncertain tax positions in accordance with the ASC topic, Accounting for Contingencies, under which liabilities for uncertain tax positions are recognized in the financial statements when it becomes probable a liability has been incurred and the amount can be reasonably estimated.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7776 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13219 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3496 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 711 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE LIBRARY SERVICES |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 700 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 700 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Cassondra Vick |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5137514422 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10250 Alliance Road Suite 112 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CINCINNATI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45242 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 144080 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 193610 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8489 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 76402 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 84891 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 233813 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 16 |
| IRS990/CYOtherExpensesAmt | 0 | 79143 |
| IRS990/CYOtherRevenueAmt | 0 | 6163 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8370 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 20194 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 149025 |
| IRS990/CYTotalExpensesAmt | 0 | 228168 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 248362 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 15400 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 9550 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1494 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1494 |
| IRS990/Desc | 0 | THE GREATER CINCINNATI LIBRARY CONSORTIUM (DBA SWON LIBRARIES) PROVIDES AND PROMOTES PROFESSIONAL DEVELOPMENT, COLLABORATION, RESOURCE SHARING AND INNOVATION AMONG ALL TYPES OF LIBRARIES IN THE SOUTHWEST REGION OF OHIO AND THE NORTHERN KENTUCKY AREA. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 38840 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 66731 |
| IRS990/ExpenseAmt | 0 | 194369 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8524 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8524 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1698 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1698 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 9161 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Chris Owens |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Cindy Sefton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Shawn Fry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Tracy Varner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Angla Payer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jennifer Spillman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Rachelle Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Suzanne Dix |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GREG EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | John Stork |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Kristi Hale |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Rachel Gut |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Travis Bautz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Jennifer Heffron |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Cassondra Vick |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 43183 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | eXECUTIVE BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | eXECUTIVE BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | eXECUTIVE BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | eXECUTIVE BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 151113 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 248362 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 12072 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12072 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 941 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2821 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3762 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 30443 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2048 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 554 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 30997 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 82700 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE GREATER CINCINNATI LIBRARY CONSORTIUM (DBA SWON LIBRARIES) PROVIDES AND PROMOTES PROFESSIONAL DEVELOPMENT, COLLABORATION, RESOURCE SHARING AND INNOVATION AMONG ALL TYPES OF LIBRARIES IN THE SOUTHWEST REGION OF OHIO AND THE NORTHERN KENTUCKY AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 93154 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 113348 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3819 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11457 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15276 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3215 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9646 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12861 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1050 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1050 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2380 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 21422 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 23802 |
| IRS990/OtherExpensesGrp/Desc | 0 | WORKSHOP EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | Webinars |
| IRS990/OtherExpensesGrp/Desc | 2 | Grant Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Credit card fees |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9870 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4250 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1370 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 764 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9870 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4250 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1370 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 764 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6163 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6163 |
| IRS990/OtherRevenueTotalAmt | 0 | 6163 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3014 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 27126 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 30140 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1019 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9173 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10192 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4496 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6923 |
| IRS990/PrincipalOfficerNm | 0 | Cassondra Vick |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WORKSHOP FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8370 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8370 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 234157 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 12 |
| IRS990/PYOtherExpensesAmt | 0 | 89749 |
| IRS990/PYOtherRevenueAmt | 0 | 5936 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 15424 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -4671 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 170451 |
| IRS990/PYTotalExpensesAmt | 0 | 260200 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 255529 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 20194 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 8370 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 233813 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 234157 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 231046 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 225417 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 224305 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1148738 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 56 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 101594 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1148738 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 233813 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 234157 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 231046 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 225417 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 224305 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1148738 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1148794 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 554 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 30443 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 30997 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 228168 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 248362 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SWON Libraries provides management and accounting services on a contractual basis for the Academic Library Association of Ohio ("ALAO") and the Ohio Kentucky Indiana Children's Literature Conference ("OKI"). The balances of THe alao monies are reported AS "cash restricted for the benefit of others and the accompanying liability "custodial funds". None of the ALAO or OKI transactions are reported in the statement of revenues and functional expenses because they represent "agency" transactions. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | The provisions of the ASC standard, Accounting for Uncertainty in Income Taxes, clarifies the accounting for the recognition and measurement of uncertainties in income taxes for all entities, including not-for-profit organizations. The Organization accounts for uncertain tax positions in accordance with the ASC topic, Accounting for Contingencies, under which liabilities for uncertain tax positions are recognized in the financial statements when it becomes probable a liability has been incurred and the amount can be reasonably estimated. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part IV, Line 2b: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 554 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 228168 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 248362 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 248362 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 228168 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE RETURN IS REVIEWED BY MANAGEMENT AND MADE AVAILABLE TO ANY INTERESTED BOARD MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organization makes its documents available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 155170 |
| IRS990/TotalAssetsEOYAmt | 0 | 202848 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 155170 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 202848 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 233813 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 33799 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 194369 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 228168 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 62016 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 89500 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 62016 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 89500 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 93154 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 113348 |
| IRS990/TotalOtherCompensationAmt | 0 | 9161 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 194369 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 8370 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 43183 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14549 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 248362 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 14 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 155170 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.