Civic Intelligence

Harbor Springs Library

990 • Fiscal year 2018 • EIN 38-1722820

Oct 01, 2017 to Sep 30, 2018 • Filed on Dec 31, 2018

Organization ProfileHARBORSPRINGSLIBRARY.ORG
206 Spring StreetHarbor Springs, MI 49740

(231) 526-2531

Siviq Scores

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

Liabilities / Assets

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.21x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

40th percentile

-0.2%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

45th percentile

-0.3%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$391,601

Down $1,186 (-0.3%) from 2017

Net Assets

Down

$364,691

Down $243 (-0.1%) from 2017

Liabilities

Down

$26,910

Down $943 (-3.4%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin40th percentile

Revenue

Down

$127,946

Down $20,833 (-14%) from 2017

Expenses

Up

$128,189

Up $9,106 (+7.6%) from 2017

Net Income

Down

-$243

Down $29,939 (-101%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

2018

Assets$391,601
Liabilities$26,910
Net Assets$364,691
Open 2018 Filing

Operations Trend

Revenue Growth29th percentile

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

2018

Revenue$127,946
Expenses$128,189
Net Income-$243
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Dec 31, 2018
Return Version
2017v2.3
Gross Receipts
$139,003
Mission and Program Overview

Mission

Provide public library services in harbor springs area.

To provide public library services in the harbor springs area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$252,282$226,039▼ $26,243
Land, Buildings, and Equipment, Net$102,970$122,487▲ $19,517
Investments in Publicly Traded Securities$34,755$32,890▼ $1,865
Accounts Receivable-$7,452-
Prepaid Expenses and Deferred Charges$2,290$2,207▼ $83
Cash and Non-Interest-Bearing Accounts$298$487▲ $189
Inventories for Sale or Use$192$39▼ $153
Total Assets$392,787$391,601▼ $1,186
Liabilities
Other Liabilities$25,616$22,686▼ $2,930
Accounts Payable and Accrued Expenses$2,237$4,224▲ $1,987
Total Liabilities$27,853$26,910▼ $943
Net Assets / Fund Balance
Unrestricted Net Assets$364,934$364,691▼ $243
Total Net Assets Fund Balance$364,934$364,691▼ $243
Total Liabilities and Net Assets / Fund Balance$392,787$391,601▼ $1,186

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$93,629$90,046$183,675
Equipment$26,410$63,901$90,311
Buildings$2,448$14,552$17,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$29,081$1,086▲ $2,575-$32,459
2017$25,562$125▲ $3,645-$29,081
2016$23,310$160▲ $2,332-$25,562
2015-$25,000▼ $1,565-$23,310
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Sandy BakerPresident
Eliece AimanDirector
Laura Love RoseDirector
Maureen NicholsonDirector
Tim KnappDirector
Paul DrayerTreasurer
Laura KorsVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$82,410
Program Service Revenue
$3,838
Investment Income
$4,028
Other Revenue
$37,670
All Other Contributions
$82,410
Change in Net Assets
$-243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$67,998
Other Expenses$60,191
Total Fundraising Expense$8,992
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,802$13,542$7,822$63,166
Occupancy$16,180--$16,180
Depreciation Depletion$10,248$800-$11,048
Fees for Services Accounting-$10,645-$10,645
Information Technology$8,634--$8,634
Payroll Taxes$3,198$1,036$598$4,832
Office Expenses$472$1,339$434$2,245
Insurance$474$154$89$717
Travel-$476-$476
Other Expenses$96$287$49$432
All Other Expenses$33$310-$343
Advertising$300--$300
Total Functional Expenses$90,494$28,703$8,992$128,189
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unrealized Appreciation - Invstmts.$22,686
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“Each board member reviews the return and all questions are resolved before filing with the irs.”

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

“A written statement is signed by each board member each year stating that they have either had no conflicts of interest during the year, or explaining what conflicts have arisen. No conflicts have been reported to date.”

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

“Executive director's salary and benefits are decided on by the personnel committee and approved by the board of directors. Compensation packages of similarly sized libraries in the state are used for comparison.”

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

“Key employee's hourly pay rates and annual bonuses are determined by the personnel committee and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Copies of tax returns and/or governing documents are made available upon request, either by e-mail or hard copy.”

Filing and Contact Details

Filer

Filer Name
Harbor Springs Library
EIN
38-1722820
Phone
2315262531
Address
206 SPRING STREET, HARBOR SPRINGS, MI 49740

Signing Officer

Name
Sandy Baker
Title
President
Signed
2018-12-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandy Baker
Formed
1904
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
3

Preparer

Firm
Sara E Smith CPA
Address
PO BOX 28, HARBOR SPRINGS, MI 49740-0028
Preparer
Sara E Smith
Phone
2315266671
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers assist with library services, like story-telling, book returns, book repairs, re-shelving and cataloging books, and running errands.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The endowment fund is held at the petoskey harbor springs area community foundation and is to be used for future expenditures or renovations of the historic building that houses the library and two rental units. Principal contributions are not available for withdrawal.”

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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03838
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0252282
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0226039
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BOOK TOTE SALES 510
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt082410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0109782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt065250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0132258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt091925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0481625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt052616
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt050918
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt050232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt050505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt048467
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0252738
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03978
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0180
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0230
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0510
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.39790
IRS990ScheduleA/PublicSupportPY170Pct00.38030
IRS990ScheduleA/PublicSupportTotal170Amt0292413
IRS990ScheduleA/SubstantialContributorsTotAmt0189212
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt082410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0109782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt065250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0132258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt091925
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0481625
IRS990ScheduleA/TotalSupportAmt0734873
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02448
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014552
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0283
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt029081
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01086
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt032459
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02575
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0251
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt025562
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0125
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt029081
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03645
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0240
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt023310
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0160
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt025562
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02332
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0125
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt023310
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1565
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt026410
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063901
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090311
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt093629
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt090046
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0183675
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022686
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNREALIZED APPRECIATION - INVSTMTS.
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUND IS HELD AT THE PETOSKEY HARBOR SPRINGS AREA COMMUNITY FOUNDATION AND IS TO BE USED FOR FUTURE EXPENDITURES OR RENOVATIONS OF THE HISTORIC BUILDING THAT HOUSES THE LIBRARY AND TWO RENTAL UNITS. PRINCIPAL CONTRIBUTIONS ARE NOT AVAILABLE FOR WITHDRAWAL.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0122487
IRS990ScheduleD/TotalLiabilityAmt022686
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ASSIST WITH LIBRARY SERVICES, LIKE STORY-TELLING, BOOK RETURNS, BOOK REPAIRS, RE-SHELVING AND CATALOGING BOOKS, AND RUNNING ERRANDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER REVIEWS THE RETURN AND ALL QUESTIONS ARE RESOLVED BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A WRITTEN STATEMENT IS SIGNED BY EACH BOARD MEMBER EACH YEAR STATING THAT THEY HAVE EITHER HAD NO CONFLICTS OF INTEREST DURING THE YEAR, OR EXPLAINING WHAT CONFLICTS HAVE ARISEN. NO CONFLICTS HAVE BEEN REPORTED TO DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR'S SALARY AND BENEFITS ARE DECIDED ON BY THE PERSONNEL COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS. COMPENSATION PACKAGES OF SIMILARLY SIZED LIBRARIES IN THE STATE ARE USED FOR COMPARISON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4KEY EMPLOYEE'S HOURLY PAY RATES AND ANNUAL BONUSES ARE DETERMINED BY THE PERSONNEL COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COPIES OF TAX RETURNS AND/OR GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST, EITHER BY E-MAIL OR HARD COPY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0392787
IRS990/TotalAssetsEOYAmt0391601
IRS990/TotalAssetsGrp/BOYAmt0392787
IRS990/TotalAssetsGrp/EOYAmt0391601
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt082410
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08992
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028703
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt090494
IRS990/TotalFunctionalExpensesGrp/TotalAmt0128189
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027853
IRS990/TotalLiabilitiesEOYAmt026910
IRS990/TotalLiabilitiesGrp/BOYAmt027853
IRS990/TotalLiabilitiesGrp/EOYAmt026910
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0364934
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0364691
IRS990/TotalProgramServiceExpensesAmt090494
IRS990/TotalProgramServiceRevenueAmt03838
IRS990/TotalRevenueGrp/ExclusionAmt041793
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03743
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0127946
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0392787
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0391601
IRS990/TravelGrp/ManagementAndGeneralAmt0476
IRS990/TravelGrp/TotalAmt0476
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0364934
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0364691
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07480 RIDGE ROAD
IRS990/USAddress/CityNm0HARBOR SPRINGS
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049740
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HARBORSPRINGSLIBRARY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDY BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARBOR SPRINGS LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0HARB
ReturnHeader/Filer/EIN0381722820

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$391,601
Liabilities
$26,910
Net assets
$364,691
Revenue
$127,946
Expenses
$128,189
Net income
-$243
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
2018Detailed filing. Detailed filing data is available for this year.$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