Civic Intelligence

Schoolcraft Community Library Inc.

990 • Fiscal year 2017 • EIN 38-2948642

Feb 29, 2016 to Feb 28, 2017 • Filed on Jul 10, 2017

Organization ProfileWWW.SCHOOLCRAFTLIBRARY.ORG
330 N Centre StreetSchoolcraft, MI 49087-7701

(269) 679-5959

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

55th percentile

5.6%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$35,496

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

51st percentile

2.6%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

5.5%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$226,126

Up $5,624 (+2.6%) from 2016

Net Assets

Up

$219,462

Up $11,191 (+5.4%) from 2016

Liabilities

Down

$6,664

Down $5,567 (-46%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin55th percentile

Revenue

Up

$201,625

Up $10,577 (+5.5%) from 2016

Expenses

Up

$190,434

Up $9,599 (+5.3%) from 2016

Net Income

Up

$11,191

Up $978 (+9.6%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$1.0M$500K$0Assets 2012: $832,944Liabilities 2012: $11,711Net Assets 2012: $821,2332012Assets 2013: $842,279Liabilities 2013: $15,904Net Assets 2013: $826,3752013Assets 2014: $211,047Liabilities 2014: $13,638Net Assets 2014: $197,4092014Assets 2015: $203,684Liabilities 2015: $5,626Net Assets 2015: $198,0582015Assets 2016: $220,502Liabilities 2016: $12,231Net Assets 2016: $208,2712016Assets 2017: $226,126Liabilities 2017: $6,664Net Assets 2017: $219,4622017Assets 2018: $223,647Liabilities 2018: $8,619Net Assets 2018: $215,0282018Assets 2019: $231,893Liabilities 2019: $2,302Net Assets 2019: $229,5912019Assets 2020: $254,107Liabilities 2020: $2,549Net Assets 2020: $251,5582020Assets 2021: $313,012Liabilities 2021: $2,146Net Assets 2021: $310,8662021Assets 2022: $316,165Liabilities 2022: $3,132Net Assets 2022: $313,0332022Assets 2023: $299,335Liabilities 2023: $3,576Net Assets 2023: $295,7592023Assets 2025: $392,916Liabilities 2025: $5,267Net Assets 2025: $387,6492025

Highlighted filing

2017

Assets$226,126
Liabilities$6,664
Net Assets$219,462
Open 2017 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $368,975Expenses 2012: $587,338Net Income 2012: -$218,3632012Revenue 2013: $182,780Expenses 2013: $177,638Net Income 2013: $5,1422013Revenue 2014: $191,720Expenses 2014: $190,361Net Income 2014: $1,3592014Revenue 2015: $179,468Expenses 2015: $178,819Net Income 2015: $6492015Revenue 2016: $191,048Expenses 2016: $180,835Net Income 2016: $10,2132016Revenue 2017: $201,625Expenses 2017: $190,434Net Income 2017: $11,1912017Revenue 2018: $194,812Expenses 2018: $199,246Net Income 2018: -$4,4342018Revenue 2019: $203,114Expenses 2019: $188,551Net Income 2019: $14,5632019Revenue 2020: $205,132Expenses 2020: $183,165Net Income 2020: $21,9672020Revenue 2021: $211,617Expenses 2021: $152,309Net Income 2021: $59,3082021Revenue 2022: $200,397Expenses 2022: $198,230Net Income 2022: $2,1672022Revenue 2023: $194,161Expenses 2023: $211,435Net Income 2023: -$17,2742023Revenue 2025: $270,614Expenses 2025: $233,338Net Income 2025: $37,2762025

Highlighted filing

2017

Revenue$201,625
Expenses$190,434
Net Income$11,191
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Feb 29, 2016 to Feb 28, 2017
Signed
Jul 10, 2017
Return Version
2016v3.0
Gross Receipts
$201,625
Mission and Program Overview

Mission

To be a community information center, connecting people of all ages to reading, lifelong learning and professional and personal enrichment. Working together, we strive to provide equal access to information, ideas and knowledge through books, programs and other resources and technologies. In addition to the paid staff, the library is also aided by 6 regular volunteers and up to 30 volunteers that help with various events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$208,271$219,462▲ $11,191
Savings and Temporary Cash Investments$169,180$163,390▼ $5,790
Accounts Receivable$51,266$62,680▲ $11,414
Cash and Non-Interest-Bearing Accounts$56$56→ $0
Total Assets$220,502$226,126▲ $5,624
Liabilities
Accounts Payable and Accrued Expenses$12,231$6,664▼ $5,567
Total Liabilities$12,231$6,664▼ $5,567
Net Assets / Fund Balance
Total Net Assets Fund Balance$208,271$219,462▲ $11,191
Total Liabilities and Net Assets / Fund Balance$220,502$226,126▲ $5,624
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleBaseTotal
Faye VanravenswaayDirector$35,496$35,496

Board Members and Trustees

NameTitle
Priscilla SwiatPresident
Ashley WillisTrustee
Bruce BrooksTrustee
Robert CrissmanTrustee
Sandy McgeheeTrustee
Cindy HarrellCo-secretary
Kelly BerglandSecretary
Ronald GammillTreasurer
Nancy HaasVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$188,565
Program Service Revenue
$11,420
Investment Income
$734
Other Revenue
$906
All Other Contributions
$15,126
Change in Net Assets
$11,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$118,909
Other Expenses$71,525
Total Fundraising Expense$5,547
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,531$16,406-$74,937
Current Officers, Directors, Trustees, and Key Employees$17,748$14,199$3,550$35,497
Information Technology$12,159$4,595-$16,754
Occupancy$7,776$8,222-$15,998
Payroll Taxes$5,933$2,288$254$8,475
Office Expenses$4,234$813$813$5,860
Fees for Services Accounting-$5,079-$5,079
Insurance$3,154$1,052-$4,206
Payments to Affiliates$1,463$975-$2,438
Travel--$930$930
Other Expenses$1,593$750-$750
Total Functional Expenses$128,561$56,326$5,547$190,434
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$106
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The library's director and treasurer reviews the form 990 and compares the data in it to the library's internal information.”

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

“Compliance with the library's conflict of interest policy is reviewed at each board meeting.”

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

“The library board determines the pay for the director based on an annual employee review.”

Form 990, Page 6, Part VI, Line 19

“Policies are on the library website. Library board minutes are published for the village council every month. All library policies are available to the public at the library.”

Filing and Contact Details

Filer

Filer Name
Schoolcraft Community Library
EIN
38-2948642
Phone
2696795959
Address
330 N CENTRE STREET, SCHOOLCRAFT, MI 49087-7701

Signing Officer

Name
Faye Vanravenswaay
Title
Director
Phone
2696795959
Signed
2017-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Priscilla Swiat
Formed
1988
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
35

Preparer

Firm
Douglas Wohlberg CPA
Address
560 76TH ST SW, BYRON CENTER, MI 49315-8307
Preparer
Douglas Wohlberg
Phone
6165830094
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To be a community information center, connecting people of all ages to reading, lifelong learning and professional and personal enrichment. Working together, we strive to provide equal access to information, ideas and knowledge through books, programs and other resources and technologies. In addition to the paid staff, the library is also aided by 6 regular volunteers and up to 30 volunteers that help with various events.”

Form 990, Page 1, Part I, Line 6

“The library has 5 regular volunteers and up to 30 other volunteers that help with various tasks and events.”

Raw XML Appendix363 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012231
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06664
IRS990/AccountsReceivableGrp/BOYAmt051266
IRS990/AccountsReceivableGrp/EOYAmt062680
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO BE A COMMUNITY INFORMATION CENTER, CONNECTING PEOPLE OF ALL AGES TO READING, LIFELONG LEARNING AND PROFESSIONAL AND PERSONAL ENRICHMENT. WORKING TOGETHER, WE STRIVE TO PROVIDE EQUAL ACCESS TO INFORMATION, IDEAS AND KNOWLEDGE THROUGH BOOKS, PROGRAMS AND OTHER RESOURCES AND TECHNOLOGIES. IN ADDITION TO THE PAID STAFF, THE LIBRARY IS ALSO AIDED BY 6 REGULAR VOLUNTEERS AND UP TO 30 VOLUNTEERS THAT HELP WITH VARIOUS EVENTS.
IRS990/AllOtherContributionsAmt015126
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0FAYE VANRAVENSWAAY
IRS990/BooksInCareOfDetail/PhoneNum02696795959
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0330 N CENTRE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SCHOOLCRAFT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0490877701
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt056
IRS990/CashNonInterestBearingGrp/EOYAmt056
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03550
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014199
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt017748
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt035497
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0188565
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0734
IRS990/CYOtherExpensesAmt071525
IRS990/CYOtherRevenueAmt0906
IRS990/CYProgramServiceRevenueAmt011420
IRS990/CYRevenuesLessExpensesAmt011191
IRS990/CYSalariesCompEmpBnftPaidAmt0118909
IRS990/CYTotalExpensesAmt0190434
IRS990/CYTotalFundraisingExpenseAmt05547
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0201625
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDING LENDING MATERIALS (BOOKS, AUDIOS, DVD'S, MAGAZINES, E-BOOKS AND E-AUDIOS) TO PATRONS. THE LIBRARY HAS 31,694 PIECES OF LENDING MATERIAL AVAILABLE TO PATRONS. THERE ARE 2,232 PATRONS ON FILE. NEW PATRON CARDS ISSUE ARE 235 INCLUDING 154 ADULTS AND 81 JUVENILE. TOTAL CIRCULATION OF MATERIAL FOR THE YEAR IS 18,578 INCLUDING 9,115 FOR ADULTS, AND 9,463 FOR JUVENILE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt069424
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05079
IRS990/FeesForServicesAccountingGrp/TotalAmt05079
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0PRISCILLA SWIAT
IRS990/Form990PartVIISectionAGrp/PersonNm1RONALD GAMMILL
IRS990/Form990PartVIISectionAGrp/PersonNm2NANCY HAAS
IRS990/Form990PartVIISectionAGrp/PersonNm3KELLY BERGLAND
IRS990/Form990PartVIISectionAGrp/PersonNm4CINDY HARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT CRISSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6BRUCE BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm7ASHLEY WILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm8SANDY MCGEHEE
IRS990/Form990PartVIISectionAGrp/PersonNm9FAYE VANRAVENSWAAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt935496
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4CO-SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt0106
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0173439
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0201625
IRS990/GrossRentsGrp/RealAmt0800
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04595
IRS990/InformationTechnologyGrp/ProgramServicesAmt012159
IRS990/InformationTechnologyGrp/TotalAmt016754
IRS990/InsuranceGrp/ManagementAndGeneralAmt01052
IRS990/InsuranceGrp/ProgramServicesAmt03154
IRS990/InsuranceGrp/TotalAmt04206
IRS990/InvestmentIncomeGrp/ExclusionAmt0734
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0734
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO BE A COMMUNITY INFORMATION CENTER, CONNECTING PEOPLE OF ALL AGES TO READING, LIFELONG LEARNING AND PROFESSIONAL AND PERSONAL ENRICHMENT. WORKING TOGETHER, WE STRIVE TO PROVIDE EQUAL ACCESS TO INFORMATION, IDEAS AND KNOWLEDGE THROUGH BOOKS, PROGRAMS AND OTHER RESOURCES AND TECHNOLOGIES. IN ADDITION TO THE PAID STAFF, THE LIBRARY IS ALSO AIDED BY 6 REGULAR VOLUNTEERS AND UP TO 30 VOLUNTEERS THAT HELP WITH VARIOUS EVENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0208271
IRS990/NetAssetsOrFundBalancesEOYAmt0219462
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0106
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt0106
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0800
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0800
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08222
IRS990/OccupancyGrp/ProgramServicesAmt07776
IRS990/OccupancyGrp/TotalAmt015998
IRS990/OfficeExpensesGrp/FundraisingAmt0813
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0813
IRS990/OfficeExpensesGrp/ProgramServicesAmt04234
IRS990/OfficeExpensesGrp/TotalAmt05860
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0LIBRARY COLLECTION EXPENS
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2CAPITAL IMPROVEMENT
IRS990/OtherExpensesGrp/Desc3CONFERENCES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01947
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1750
IRS990/OtherExpensesGrp/ProgramServicesAmt011352
IRS990/OtherExpensesGrp/ProgramServicesAmt14618
IRS990/OtherExpensesGrp/ProgramServicesAmt21593
IRS990/OtherExpensesGrp/TotalAmt011352
IRS990/OtherExpensesGrp/TotalAmt14618
IRS990/OtherExpensesGrp/TotalAmt23540
IRS990/OtherExpensesGrp/TotalAmt3750
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016406
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058531
IRS990/OtherSalariesAndWagesGrp/TotalAmt074937
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0975
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt01463
IRS990/PaymentsToAffiliatesGrp/TotalAmt02438
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0254
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02288
IRS990/PayrollTaxesGrp/ProgramServicesAmt05933
IRS990/PayrollTaxesGrp/TotalAmt08475
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PRISCILLA SWIAT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OTHER SALES
IRS990/ProgramServiceRevenueGrp/Desc1LIBRARY FINES
IRS990/ProgramServiceRevenueGrp/Desc2DVD LENDING FEE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt09757
IRS990/ProgramServiceRevenueGrp/ExclusionAmt11274
IRS990/ProgramServiceRevenueGrp/ExclusionAmt2389
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09757
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11274
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2389
IRS990/ProgSrvcAccomActy2Grp/Desc0OFFER LIBRARY PROGRAMS FOR ADULTS, TEENS, SCHOOL-AGE CHILDREN AND PRESCHOOLERS. THE LIBRARY OFFERED A TOTAL OF 189 PROGRAMS DURING THE YEAR. TOTAL PROGRAM PARTICIPANTS INCLUDED 2,356 ADULTS, 2,070 CHILDREN AND 195 YOUNG ADULTS FOR A TOTAL OF 5,258 PARTICIPANTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt038568
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE SERVICES FOR PATRONS SUCH AS INTERNET AND WIRELESS, COMPUTERS, DATABASES, PRINTING, COPIES, FAX, LAMINATING, TAX FORMS, COMMUNITY ROOM SPACE. THERE WERE 1407 PATRONS COMPUTER SESSIONS, 1634 PHONE CALLS, 31 PATRONS REQUESTED TAX FORMS. WE ANSWERED 802 REFERENCE QUESTIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt020569
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt011420
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0180125
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0870
IRS990/PYOtherExpensesAmt058045
IRS990/PYOtherRevenueAmt01251
IRS990/PYProgramServiceRevenueAmt08802
IRS990/PYRevenuesLessExpensesAmt010213
IRS990/PYSalariesCompEmpBnftPaidAmt0122790
IRS990/PYTotalExpensesAmt0180835
IRS990/PYTotalRevenueAmt0191048
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt011191
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0800
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0208271
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0219462
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0169180
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0163390
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO BE A COMMUNITY INFORMATION CENTER, CONNECTING PEOPLE OF ALL AGES TO READING, LIFELONG LEARNING AND PROFESSIONAL AND PERSONAL ENRICHMENT. WORKING TOGETHER, WE STRIVE TO PROVIDE EQUAL ACCESS TO INFORMATION, IDEAS AND KNOWLEDGE THROUGH BOOKS, PROGRAMS AND OTHER RESOURCES AND TECHNOLOGIES. IN ADDITION TO THE PAID STAFF, THE LIBRARY IS ALSO AIDED BY 6 REGULAR VOLUNTEERS AND UP TO 30 VOLUNTEERS THAT HELP WITH VARIOUS EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE LIBRARY HAS 5 REGULAR VOLUNTEERS AND UP TO 30 OTHER VOLUNTEERS THAT HELP WITH VARIOUS TASKS AND EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE LIBRARY'S DIRECTOR AND TREASURER REVIEWS THE FORM 990 AND COMPARES THE DATA IN IT TO THE LIBRARY'S INTERNAL INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPLIANCE WITH THE LIBRARY'S CONFLICT OF INTEREST POLICY IS REVIEWED AT EACH BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE LIBRARY BOARD DETERMINES THE PAY FOR THE DIRECTOR BASED ON AN ANNUAL EMPLOYEE REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5POLICIES ARE ON THE LIBRARY WEBSITE. LIBRARY BOARD MINUTES ARE PUBLISHED FOR THE VILLAGE COUNCIL EVERY MONTH. ALL LIBRARY POLICIES ARE AVAILABLE TO THE PUBLIC AT THE LIBRARY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0220502
IRS990/TotalAssetsEOYAmt0226126
IRS990/TotalAssetsGrp/BOYAmt0220502
IRS990/TotalAssetsGrp/EOYAmt0226126
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0188565
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05547
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056326
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0128561
IRS990/TotalFunctionalExpensesGrp/TotalAmt0190434
IRS990/TotalGrossUBIAmt0106
IRS990/TotalLiabilitiesBOYAmt012231
IRS990/TotalLiabilitiesEOYAmt06664
IRS990/TotalLiabilitiesGrp/BOYAmt012231
IRS990/TotalLiabilitiesGrp/EOYAmt06664
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0208271
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0219462
IRS990/TotalOtherProgSrvcRevenueAmt011420
IRS990/TotalProgramServiceExpensesAmt0128561
IRS990/TotalProgramServiceRevenueAmt011420
IRS990/TotalReportableCompFromOrgAmt035496
IRS990/TotalRevenueGrp/ExclusionAmt012954
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0201625
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0106
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0220502
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0226126
IRS990/TravelGrp/FundraisingAmt0930
IRS990/TravelGrp/TotalAmt0930
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0330 N CENRE STREET
IRS990/USAddress/CityNm0SCHOOLCRAFT
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049087
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SCHOOLCRAFTLIBRARY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FAYE VANRAVENSWAAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02696795959
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCHOOLCRAFT COMMUNITY LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0SCHO
ReturnHeader/Filer/EIN0382948642
ReturnHeader/Filer/PhoneNum02696795959
ReturnHeader/Filer/USAddress/AddressLine1Txt0330 N CENTRE STREET
ReturnHeader/Filer/USAddress/CityNm0SCHOOLCRAFT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0490877701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EA85263954ABBE8A1796AF2ECEEBCAE2E08A68EA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EA85263954ABBE8A1796AF2ECEEBCAE2E08A68EA
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383077135
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOUGLAS WOHLBERG CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0560 76TH ST SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BYRON CENTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0493158307
ReturnHeader/PreparerPersonGrp/PhoneNum06165830094
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS WOHLBERG
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-13T18:01:14-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-03-01
ReturnHeader/TaxPeriodEndDt02017-02-28
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$226,126
Liabilities
$6,664
Net assets
$219,462
Revenue
$201,625
Expenses
$190,434
Net income
$11,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.05$3.88$2.71$2.33$0.37
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.04$2.96$1.94$2.11$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.03$3.13$2.00$1.98$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.02$3.11$2.12$1.52$0.59
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.54$0.03$2.52$2.05$1.83$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.02$2.30$2.03$1.89$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.09$2.15$1.95$1.99$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.26$0.07$2.19$2.02$1.90$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.12$2.08$1.91$1.81$0.10
2015Summary only. Only limited summary data is available for this year.$2.04$0.06$1.98$1.79$1.79$0.01
2014Summary only. Only limited summary data is available for this year.$2.11$0.14$1.97$1.92$1.90$0.01
2013Summary only. Only limited summary data is available for this year.$8.42$0.16$8.26$1.83$1.78$0.05
2012Summary only. Only limited summary data is available for this year.$8.33$0.12$8.21$3.69$5.87$2.18