Civic Intelligence

Harbor Springs Library

990 • Fiscal year 2010 • EIN 38-1722820

Oct 01, 2009 to Sep 30, 2010 • Filed on Jan 20, 2011

206 Spring Street49740
Siviq Scores

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

Liabilities / Assets

64th percentile

0.05x

Higher debt load relative to assets than 64% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$341,520

No earlier filing loaded for comparison.

Net Assets

$323,314

No earlier filing loaded for comparison.

Liabilities

$18,206

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$69,703

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $341,520Liabilities 2010: $18,206Net Assets 2010: $323,3142010Assets 2011: $346,691Liabilities 2011: $24,084Net Assets 2011: $322,6072011Assets 2012: $345,461Liabilities 2012: $24,418Net Assets 2012: $321,0432012Assets 2013: $335,581Liabilities 2013: $22,854Net Assets 2013: $312,7272013Assets 2014: $343,447Liabilities 2014: $30,507Net Assets 2014: $312,9402014Assets 2015: $359,148Liabilities 2015: $22,877Net Assets 2015: $336,2712015Assets 2016: $364,027Liabilities 2016: $28,789Net Assets 2016: $335,2382016Assets 2017: $392,787Liabilities 2017: $27,853Net Assets 2017: $364,9342017Assets 2018: $391,601Liabilities 2018: $26,910Net Assets 2018: $364,6912018Assets 2019: $432,268Liabilities 2019: $43,298Net Assets 2019: $388,9702019Assets 2020: $521,397Liabilities 2020: $64,949Net Assets 2020: $456,4482020Assets 2021: $554,693Liabilities 2021: $52,380Net Assets 2021: $502,3132021Assets 2022: $618,155Liabilities 2022: $48,920Net Assets 2022: $569,2352022Assets 2023: $569,708Liabilities 2023: $1,742Net Assets 2023: $567,9662023Assets 2024: $532,711Liabilities 2024: $2,733Net Assets 2024: $529,9782024

Highlighted filing

2010

Assets$341,520
Liabilities$18,206
Net Assets$323,314

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $69,7032010Revenue 2011: $125,438Expenses 2011: $126,145Net Income 2011: -$7072011Expenses 2012: $143,9452012Revenue 2013: $184,657Expenses 2013: $143,031Net Income 2013: $41,6262013Revenue 2014: $130,997Expenses 2014: $130,794Net Income 2014: $2032014Revenue 2015: $173,487Expenses 2015: $150,156Net Income 2015: $23,3312015Revenue 2016: $108,001Expenses 2016: $109,033Net Income 2016: -$1,0322016Revenue 2017: $148,779Expenses 2017: $119,083Net Income 2017: $29,6962017Revenue 2018: $127,946Expenses 2018: $128,189Net Income 2018: -$2432018Revenue 2019: $162,482Expenses 2019: $138,203Net Income 2019: $24,2792019Revenue 2020: $198,541Expenses 2020: $131,063Net Income 2020: $67,4782020Revenue 2021: $188,537Expenses 2021: $142,672Net Income 2021: $45,8652021Revenue 2022: $182,358Expenses 2022: $115,446Net Income 2022: $66,9122022Revenue 2023: $173,066Expenses 2023: $214,124Net Income 2023: -$41,0582023Revenue 2024: $206,911Expenses 2024: $244,899Net Income 2024: -$37,9882024

Highlighted filing

2010

Revenue-
Expenses$69,703
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Jan 20, 2011
Return Version
2009v1.7
Gross Receipts
$211,430
Mission and Program Overview

Mission

Provide public library services in harbor springs area.

Filing and Contact Details

Filer

EIN
38-1722820
Raw XML Appendix379 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.

Path#Value
IRS990/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY02314
IRS990/AccountsPayableAccruedExpenses/EOY02173
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDE PUBLIC LIBRARY SERVICES IN HARBOR SPRINGS AREA.
IRS990/Advertising/Fundraising0200
IRS990/Advertising/Total0200
IRS990/AllOtherContributions0109938
IRS990/AuditCommittee0true
IRS990/BalanceSheetAmountsReported0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY044608
IRS990/CashNonInterestBearing/EOY025050
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral01820
IRS990/CompCurrentOfficersDirectors/ProgramServices016380
IRS990/CompCurrentOfficersDirectors/Total018200
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0109938
IRS990/ContributionsGrantsPriorYear047430
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices03605
IRS990/DepreciationDepletion/Total03605
IRS990/DescribedIn501C30true
IRS990/Description0LIBRARY SERVICES PROVIDED TO THE GENERAL PUBLIC.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense059634
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral03835
IRS990/FeesForServicesAccounting/Total03835
IRS990/FeesForServicesOther/ProgramServices0512
IRS990/FeesForServicesOther/Total0512
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek318.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0NATHAN LAFFOON
IRS990/Form990PartVIISectionA/NamePerson1MARY ANN HUMINSKI
IRS990/Form990PartVIISectionA/NamePerson2NORINE MCBRIDE
IRS990/Form990PartVIISectionA/NamePerson3SUZANNE ROSS
IRS990/Form990PartVIISectionA/NamePerson4TANYA GRAHAM
IRS990/Form990PartVIISectionA/NamePerson5CINDY BAIARDI
IRS990/Form990PartVIISectionA/NamePerson6WILLIAM GURNEY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization316156
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization42044
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4PRESIDENT
IRS990/Form990PartVIISectionA/Title5VICE-PRES.
IRS990/Form990PartVIISectionA/Title6TREASURER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/GainOrLoss/Securities05302
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities053131
IRS990/GrossReceipts0211430
IRS990/GrossRents/Real042009
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/Insurance/ManagementAndGeneral067
IRS990/Insurance/ProgramServices0693
IRS990/Insurance/Total0760
IRS990/InvestmentIncomeCurrentYear010316
IRS990/InvestmentIncome/ExclusionAmount05014
IRS990/InvestmentIncomePriorYear02941
IRS990/InvestmentIncome/TotalRevenueColumn05014
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY015970
IRS990/InvestmentsPubTradedSecurities/EOY018816
IRS990/LandBldgEquipmentAccumDeprec0111293
IRS990/LandBuildingsEquipmentBasis0173718
IRS990/LandBuildingsEquipmentBasisNet/BOY067218
IRS990/LandBuildingsEquipmentBasisNet/EOY062425
IRS990/LessCostOthBasisSalesExpenses/Securities047829
IRS990/LessRentalExpenses/Real011416
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE PUBLIC LIBRARY SERVICES IN HARBOR SPRINGS AREA.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0240832
IRS990/NetAssetsOrFundBalancesEOY0323314
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome05302
IRS990/NetGainOrLossInvestments/TotalRevenueColumn05302
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome030593
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn030593
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers06
IRS990/NumberOfEmployees05
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices08415
IRS990/Occupancy/Total08415
IRS990/OfficeExpenses/Fundraising0601
IRS990/OfficeExpenses/ManagementAndGeneral01537
IRS990/OfficeExpenses/Total02138
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear029193
IRS990/OtherExpensesCurrentYear026524
IRS990/OtherExpenses/Description0BOOKS AND MAGAZINES
IRS990/OtherExpenses/Description1TELEPHONE
IRS990/OtherExpenses/Description2SUPPLIES
IRS990/OtherExpenses/ProgramServices05661
IRS990/OtherExpenses/ProgramServices1708
IRS990/OtherExpenses/ProgramServices2690
IRS990/OtherExpenses/Total05661
IRS990/OtherExpenses/Total1708
IRS990/OtherExpenses/Total2690
IRS990/OtherLiabilities/BOY013694
IRS990/OtherLiabilities/EOY016033
IRS990/OtherRevenueCurrentYear030593
IRS990/OtherRevenuePriorYear037149
IRS990/OtherSalariesAndWages/ManagementAndGeneral01742
IRS990/OtherSalariesAndWages/ProgramServices020226
IRS990/OtherSalariesAndWages/Total021968
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral0267
IRS990/PayrollTaxes/ProgramServices02744
IRS990/PayrollTaxes/Total03011
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY01854
IRS990/PrepaidExpensesDeferredCharges/EOY01847
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY01338
IRS990/ProgramServiceRevenue/Description0BOOK RENTALS
IRS990/ProgramServiceRevenue/Description1SALE OF BOOKS AND BOOK MARKS
IRS990/ProgramServiceRevenue/Description2BOOK FINES
IRS990/ProgramServiceRevenue/Description3COPY MACHINE INCOME
IRS990/ProgramServiceRevenue/Description4TEMPORARY CARDS
IRS990/ProgramServiceRevenuePriorYear01218
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0636
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1480
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2104
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome363
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome455
IRS990/ProgramServiceRevenue/TotalRevenueColumn0636
IRS990/ProgramServiceRevenue/TotalRevenueColumn1480
IRS990/ProgramServiceRevenue/TotalRevenueColumn2104
IRS990/ProgramServiceRevenue/TotalRevenueColumn363
IRS990/ProgramServiceRevenue/TotalRevenueColumn455
IRS990/ProhibitedTaxShelterTrans0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real030593
IRS990/RevenuesLessExpensesCY082482
IRS990/RevenuesLessExpensesPriorYear017825
IRS990/SalariesEtcCurrentYear043179
IRS990/SalariesEtcPriorYear041720
IRS990/SavingsAndTempCashInvestments/BOY0127190
IRS990/SavingsAndTempCashInvestments/EOY0233382
IRS990ScheduleA/AmountsSubstContributorsTotal044772
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear034938
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year029430
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years045454
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years040525
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years033155
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0183502
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear047023
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year049807
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years040196
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years042842
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years042307
IRS990ScheduleA/GrossInvestmentIncome170/Total0222175
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc06278
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.34200
IRS990ScheduleA/PublicSupportPertcentPriorYear00.38640
IRS990ScheduleA/PublicSupportTotal1700138730
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear034938
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year029430
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years045454
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years040525
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years033155
IRS990ScheduleA/Total170/Total0183502
IRS990ScheduleA/TotalSupport0405677
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue06766
IRS990ScheduleD/Buildings/Depreciation010234
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis017000
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue0-45648
IRS990ScheduleD/Equipment/Depreciation045648
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/LeaseholdImprovements/BookValue045439
IRS990ScheduleD/LeaseholdImprovements/Depreciation065645
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0111084
IRS990ScheduleD/OtherLandBuildings/BookValue045634
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis045634
IRS990ScheduleD/OtherLiabilities/Amount014217
IRS990ScheduleD/OtherLiabilities/Amount11816
IRS990ScheduleD/OtherLiabilities/Description0UNREALIZED APPRECIATION
IRS990ScheduleD/OtherLiabilities/Description1RENTS RECEIVED IN ADVANCE
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfAmounts016033
IRS990ScheduleD/TotalOfBookValueLandBuildings052191
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0VOLUNTEERS OCCASIONALLY ASSIST WITH LIBRARY SERVICES, LIKE STORY-TELLING, BOOK RETURNS AND REPAIRS, AND RE-SHELVING OF BOOKS.
IRS990ScheduleO/GeneralExplanation/Explanation1LIBRARY BOARD REVIEWS THE RETURN AND ALL QUESTIONS ARE RESOLVED BEFORE FILING WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation2COPIES OF TAX RETURNS AND/OR GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MI
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10373 EAST MAIN ST
IRS990/TheBooksAreInCareOf/AddressUS/City0HARBOR SPRINGS
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode049740
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SARA E SMITH CPA
IRS990/TheBooksAreInCareOf/TelephoneNumber02315266671
IRS990/TotalAssets/BOY0256840
IRS990/TotalAssetsBOY0256840
IRS990/TotalAssets/EOY0341520
IRS990/TotalAssetsEOY0341520
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0109938
IRS990/TotalExpensesCurrentYear069703
IRS990/TotalExpensesPriorYear070913
IRS990/TotalFunctionalExpenses/Fundraising0801
IRS990/TotalFunctionalExpenses/ManagementAndGeneral09268
IRS990/TotalFunctionalExpenses/ProgramServices059634
IRS990/TotalFunctionalExpenses/Total069703
IRS990/TotalFundrsngExpCurrentYear0801
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY016008
IRS990/TotalLiabilitiesBOY016008
IRS990/TotalLiabilities/EOY018206
IRS990/TotalLiabilitiesEOY018206
IRS990/TotalLiabNetAssetsFundBalances/BOY0256840
IRS990/TotalLiabNetAssetsFundBalances/EOY0341520
IRS990/TotalNbrEmployees05
IRS990/TotalNbrVolunteers03
IRS990/TotalNetAssetsFundBalances/BOY0240832
IRS990/TotalNetAssetsFundBalances/EOY0323314
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense059634
IRS990/TotalProgramServiceRevenue01338
IRS990/TotalReportableCompFromOrg018200
IRS990/TotalRevenueCurrentYear0152185
IRS990/TotalRevenue/ExclusionAmount05014
IRS990/TotalRevenuePriorYear088738
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome037233
IRS990/TotalRevenue/TotalRevenueColumn0152185
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0240832
IRS990/UnrestrictedNetAssets/EOY0323314
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01908
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0381722820
ReturnHeader/Filer/Name/BusinessNameLine10HARBOR SPRINGS LIBRARY
ReturnHeader/Filer/NameControl0HARB
ReturnHeader/Filer/Phone02315262531
ReturnHeader/Filer/USAddress/AddressLine10206 SPRING STREET
ReturnHeader/Filer/USAddress/City0HARBOR SPRINGS
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049740
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-01-20
ReturnHeader/Officer/Name0TANYA GRAHAM
ReturnHeader/Officer/Phone02315262531
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-01-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SARA E SMITH CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 28
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HARBOR SPRINGS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0497400028
ReturnHeader/Preparer/Name0SARA E SMITH CPA
ReturnHeader/Preparer/Phone02315266671
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02009-10-01
ReturnHeader/TaxPeriodEndDate02010-09-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-01-24T12:23:56-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$0.03$5.30$2.07$2.45$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.70$0.02$5.68$1.73$2.14$0.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.18$0.49$5.69$1.82$1.15$0.67
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.55$0.52$5.02$1.89$1.43$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.21$0.65$4.56$1.99$1.31$0.67
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$0.43$3.89$1.62$1.38$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$0.27$3.65$1.28$1.28$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.28$3.65$1.49$1.19$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.29$3.35$1.08$1.09$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.23$3.36$1.73$1.50$0.23
2014Detailed filing. Detailed filing data is available for this year.$3.43$0.31$3.13$1.31$1.31$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.23$3.13$1.85$1.43$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.24$3.21$1.44
2011Summary only. Only limited summary data is available for this year.$3.47$0.24$3.23$1.25$1.26$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.18$3.23$0.70