Civic Intelligence

Harbor Springs Library

990 • Fiscal year 2020 • EIN 38-1722820

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 04, 2021

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

62nd percentile

0.12x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.33x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

82nd percentile

34%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

69th percentile

21%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$521,397

Up $89,129 (+21%) from 2019

Net Assets

Up

$456,448

Up $67,478 (+17%) from 2019

Liabilities

Up

$64,949

Up $21,651 (+50%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin82nd percentile

Revenue

Up

$198,541

Up $36,059 (+22%) from 2019

Expenses

Down

$131,063

Down $7,140 (-5.2%) from 2019

Net Income

Up

$67,478

Up $43,199 (+178%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2020

Assets$521,397
Liabilities$64,949
Net Assets$456,448
Open 2020 Filing

Operations Trend

Revenue Growth76th 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

2020

Revenue$198,541
Expenses$131,063
Net Income$67,478
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 4, 2021
Return Version
2019v5.0
Gross Receipts
$211,028
Mission and Program Overview

Mission

Provide public library services in harbor springs area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$251,475$220,991▼ $30,484
Investments in Publicly Traded Securities$50,613$169,076▲ $118,463
Land, Buildings, and Equipment, Net$127,936$128,822▲ $886
Prepaid Expenses and Deferred Charges$2,203$2,292▲ $89
Cash and Non-Interest-Bearing Accounts$14$200▲ $186
Inventories for Sale or Use$27$16▼ $11
Total Assets$432,268$521,397▲ $89,129
Liabilities
Other Liabilities$39,263$56,712▲ $17,449
Accounts Payable and Accrued Expenses$4,035$8,237▲ $4,202
Total Liabilities$43,298$64,949▲ $21,651
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$388,970$456,448▲ $67,478
Total Net Assets Fund Balance$388,970$456,448▲ $67,478
Total Liabilities and Net Assets / Fund Balance$432,268$521,397▲ $89,129

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$102,053$115,422$217,475
Equipment$26,769$75,973$102,742

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$64,734$22,525▲ $7,994-$94,830
2019$32,459$31,738▲ $837-$64,734
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
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Laura KorsPresident
Eliece AimanTrustee
Kathleen HooglandTrustee
Laura Love RoseTrustee
Mary CummingsTrustee
Maureen NicholsonTrustee
Rebecca FisherTrustee
Tim KnappTrustee
Amy CarbeckTreasurer
Sandy BakerVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$130,445
Program Service Revenue
$2,291
Investment Income
$4,678
Other Revenue
$61,127
All Other Contributions
$130,445
Change in Net Assets
$67,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$73,026
Other Expenses$58,037
Total Fundraising Expense$11,041
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,441$3,029$1,515$44,985
Current Officers, Directors, Trustees, and Key Employees$7,619$7,616$7,616$22,851
Occupancy$19,601--$19,601
Depreciation Depletion$9,477$855$396$10,728
Fees for Services Accounting-$10,086-$10,086
Information Technology$5,240--$5,240
Payroll Taxes$3,677$814$699$5,190
Office Expenses$691$346$295$1,332
Other Expenses$1,568$488$169$657
Insurance$232$51$44$327
Advertising--$307$307
Conferences and Meetings$75--$75
All Other Expenses$33--$33
Total Functional Expenses$96,737$23,285$11,041$131,063
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,559
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sale of Book Sp$22,650$22,650-$22,650
Total Events$22,650$22,650-$22,650
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.$45,112
Sba Ppp Loan$11,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 any 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 and policies are made available upon request, either by e-mail or hard copy. Forms 990 are also available on the pro-publica website.”

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
Laura Kors
Title
President
Signed
2021-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Kors
Formed
1904
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
4

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 major repairs and/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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01515
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03029
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040441
IRS990/OtherSalariesAndWagesGrp/TotalAmt044985
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0699
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0814
IRS990/PayrollTaxesGrp/ProgramServicesAmt03677
IRS990/PayrollTaxesGrp/TotalAmt05190
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02203
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02292
IRS990/PrincipalOfficerNm0LAURA KORS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF BOOKS AND BOOK MARKS
IRS990/ProgramServiceRevenueGrp/Desc1BOOK FINES & RENTALS
IRS990/ProgramServiceRevenueGrp/Desc2COPY MACHINE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01694
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1438
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2159
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1438
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2159
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0116672
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04949
IRS990/PYOtherExpensesAmt065619
IRS990/PYOtherRevenueAmt036478
IRS990/PYProgramServiceRevenueAmt04383
IRS990/PYRevenuesLessExpensesAmt024279
IRS990/PYSalariesCompEmpBnftPaidAmt072584
IRS990/PYTotalExpensesAmt0138203
IRS990/PYTotalRevenueAmt0162482
IRS990/ReconcilationRevenueExpnssAmt067478
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt037569
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02291
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0251475
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0220991
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FROM COMM. FOUNDATION FOR NEW BOILER 8,695
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1BOOKMARKS & TOTE SALES 570
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0121750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0116672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt082410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0109782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt065250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0495864
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt054722
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt054748
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt052615
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt050918
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt050232
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0263235
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06674
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0180
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0230
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0570
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46070
IRS990ScheduleA/PublicSupportPY170Pct00.40600
IRS990ScheduleA/PublicSupportTotal170Amt0349972
IRS990ScheduleA/SubstantialContributorsTotAmt0145892
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0121750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0116672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt082410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0109782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt065250
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0495864
IRS990ScheduleA/TotalSupportAmt0759669
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0102053
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0115422
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0217475
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0422
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt064734
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt022525
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt094830
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt07994
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0300
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt032459
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt031738
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt064734
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0837
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0283
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt029081
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01086
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt032459
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02575
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0251
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt025562
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0125
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt029081
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03645
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0240
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt023310
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0160
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt025562
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02332
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt026769
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075973
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102742
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045112
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNREALIZED APPRECIATION - INVSTMTS.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SBA PPP LOAN
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 MAJOR REPAIRS AND/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/TotalBookValueLandBuildingsAmt0128822
IRS990ScheduleD/TotalLiabilityAmt056712
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SALE OF BOOK SP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022650
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022650
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 ANY 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 AND POLICIES ARE MADE AVAILABLE UPON REQUEST, EITHER BY E-MAIL OR HARD COPY. FORMS 990 ARE ALSO AVAILABLE ON THE PRO-PUBLICA WEBSITE.
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$521,397
Liabilities
$64,949
Net assets
$456,448
Revenue
$198,541
Expenses
$131,063
Net income
$67,478
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
2020Detailed filing. Detailed filing data is available for this year.$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