Civic Intelligence

Cass District Library

990 • Fiscal year 2010 • EIN 38-3144404

Jan 01, 2010 to Dec 31, 2010 • Filed on Jul 12, 2011

319 M-6249031
Siviq Scores

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

Liabilities / Assets

81st percentile

0.65x

Higher debt load relative to assets than 81% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M 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

$1,374,714

No earlier filing loaded for comparison.

Net Assets

$475,392

No earlier filing loaded for comparison.

Liabilities

$899,322

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$976,253

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.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,374,714Liabilities 2010: $899,322Net Assets 2010: $475,3922010Assets 2011: $1,422,054Liabilities 2011: $898,678Net Assets 2011: $523,3762011Assets 2012: $1,451,979Liabilities 2012: $952,241Net Assets 2012: $499,7382012Assets 2013: $1,591,098Liabilities 2013: $958,755Net Assets 2013: $632,3432013Assets 2014: $1,383,319Liabilities 2014: $976,914Net Assets 2014: $406,4052014Assets 2015: $1,510,124Liabilities 2015: $1,085,902Net Assets 2015: $424,2222015Assets 2016: $1,441,274Liabilities 2016: $1,056,653Net Assets 2016: $384,6212016Assets 2017: $1,649,581Liabilities 2017: $1,071,190Net Assets 2017: $578,3912017Assets 2018: $1,826,592Liabilities 2018: $1,104,440Net Assets 2018: $722,1522018Assets 2019: $2,024,587Liabilities 2019: $1,183,551Net Assets 2019: $841,0362019Assets 2020: $2,066,931Liabilities 2020: $1,189,410Net Assets 2020: $877,5212020Assets 2021: $2,228,368Liabilities 2021: $1,256,479Net Assets 2021: $971,8892021Assets 2022: $2,398,595Liabilities 2022: $1,523,647Net Assets 2022: $874,9482022Assets 2023: $2,732,231Liabilities 2023: $1,564,803Net Assets 2023: $1,167,4282023Assets 2024: $7,245,995Liabilities 2024: $1,977,687Net Assets 2024: $5,268,3082024

Highlighted filing

2010

Assets$1,374,714
Liabilities$899,322
Net Assets$475,392

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $976,2532010Expenses 2011: $1,045,3832011Expenses 2012: $1,125,6612012Revenue 2013: $1,171,702Expenses 2013: $1,039,097Net Income 2013: $132,6052013Revenue 2014: $1,164,510Expenses 2014: $1,390,448Net Income 2014: -$225,9382014Revenue 2015: $1,200,944Expenses 2015: $1,183,127Net Income 2015: $17,8172015Revenue 2016: $1,227,266Expenses 2016: $1,266,867Net Income 2016: -$39,6012016Revenue 2017: $1,268,200Expenses 2017: $1,074,430Net Income 2017: $193,7702017Revenue 2018: $1,312,695Expenses 2018: $1,168,934Net Income 2018: $143,7612018Revenue 2019: $1,359,217Expenses 2019: $1,240,333Net Income 2019: $118,8842019Revenue 2020: $1,348,296Expenses 2020: $1,311,811Net Income 2020: $36,4852020Revenue 2021: $1,419,366Expenses 2021: $1,324,998Net Income 2021: $94,3682021Revenue 2022: $1,517,777Expenses 2022: $1,614,717Net Income 2022: -$96,9402022Revenue 2023: $1,840,913Expenses 2023: $1,548,779Net Income 2023: $292,1342023Revenue 2024: $7,070,817Expenses 2024: $2,930,779Net Income 2024: $4,140,0382024

Highlighted filing

2010

Revenue-
Expenses$976,253
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jul 12, 2011
Return Version
2010v3.2
Gross Receipts
$1,090,944
Mission and Program Overview

Mission

The primary exempt purpose of the cass district library is to serve as a public library for the residents of the governmental units within the library's service area (all of cass county, mi except the townships of marcellus, silver creek, wayne, and the city of dowagiac). . The cass district library provides typical public library services, specifically providing and maintaining materials for the general public to use in-house and for members of the library's service area to borrow. The cass district library maintains a non-circulating local history and genealogy reference center and also provides no-cost informational and educational programs for children and adults.

Major Activities

Activity 2
Provide educational programs to the public including infant and pre-school story hours, a summer reading program for all ages, informational and instructional programs for senior citizens, and other educational programs and entertainment for the community at large.
Filing and Contact Details

Filer

EIN
38-3144404
Raw XML AppendixShowing 400 of 442 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY018536
IRS990/AccountsPayableAccruedExpenses/EOY026922
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0PROVIDE EDUCATIONAL PROGRAMS TO THE PUBLIC INCLUDING INFANT AND PRE-SCHOOL STORY HOURS, A SUMMER READING PROGRAM FOR ALL AGES, INFORMATIONAL AND INSTRUCTIONAL PROGRAMS FOR SENIOR CITIZENS, AND OTHER EDUCATIONAL PROGRAMS AND ENTERTAINMENT FOR THE COMMUNITY AT LARGE.
IRS990/Activity2/Expense0119150
IRS990/ActivityOrMissionDescription0THE PRIMARY EXEMPT PURPOSE OF THE CASS DISTRICT LIBRARY IS TO SERVE AS A PUBLIC LIBRARY FOR THE RESIDENTS OF THE GOVERNMENTAL UNITS WITHIN THE LIBRARY'S SERVICE AREA (ALL OF CASS COUNTY, MI EXCEPT THE TOWNSHIPS OF MARCELLUS, SILVER CREEK, WAYNE, AND THE CITY OF DOWAGIAC). . THE CASS DISTRICT LIBRARY PROVIDES TYPICAL PUBLIC LIBRARY SERVICES, SPECIFICALLY PROVIDING AND MAINTAINING MATERIALS FOR THE GENERAL PUBLIC TO USE IN-HOUSE AND FOR MEMBERS OF THE LIBRARY'S SERVICE AREA TO BORROW. THE CASS DISTRICT LIBRARY MAINTAINS A NON-CIRCULATING LOCAL HISTORY AND GENEALOGY REFERENCE CENTER AND ALSO PROVIDES NO-COST INFORMATIONAL AND EDUCATIONAL PROGRAMS FOR CHILDREN AND ADULTS.
IRS990/AddressPrincipalOfficerUS/AddressLine1069079 ELKHART ROAD
IRS990/AddressPrincipalOfficerUS/City0EDWARDSBURG
IRS990/AddressPrincipalOfficerUS/State0MI
IRS990/AddressPrincipalOfficerUS/ZIPCode049112
IRS990/AllOtherContributions011876
IRS990/AllOtherExpenses/ManagementAndGeneral06144
IRS990/AllOtherExpenses/ProgramServices024154
IRS990/AllOtherExpenses/Total030298
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY015484
IRS990/CashNonInterestBearing/EOY0251154
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising08112
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral032448
IRS990/CompCurrentOfficersDirectors/ProgramServices013520
IRS990/CompCurrentOfficersDirectors/Total054080
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear040609
IRS990/ContributionsGrantsPriorYear047741
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0883625
IRS990/DeferredRevenue/EOY0872400
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0PURCHASE AND MAINTENANCE OF MATERIALS FOR THE CIRCULATING COLLECTION. THESE INCLUDE BOOKS IN HARDBACK, PAPERBACK, AND LARGE PRINT; RECORDED BOOKS; PERIODICALS; FILMS ON VHS AND DVD. MATERIALS IN ALL FORMATS ARE PURCHASED FOR ADULTS, TEENS AND CHILDREN. PROVIDE DIGITAL LIBRARY OF DOWNLOADABLE E-BOOKS AND E-AUDIOBOOKS AND PUBLIC ACCESS TO THE INTERNET.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0650224
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral010329
IRS990/FeesForServicesAccounting/Total010329
IRS990/FeesForServicesLegal/ManagementAndGeneral0600
IRS990/FeesForServicesLegal/Total0600
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0EILEEN ADAMS
IRS990/Form990PartVIISectionA/NamePerson1NANCY STONER
IRS990/Form990PartVIISectionA/NamePerson2HANK YEOMANS
IRS990/Form990PartVIISectionA/NamePerson3MARY DUNN
IRS990/Form990PartVIISectionA/NamePerson4RONALD FRANCIS
IRS990/Form990PartVIISectionA/NamePerson5MARY ANNE HOEBEKE
IRS990/Form990PartVIISectionA/NamePerson6SANDRA ASMUS
IRS990/Form990PartVIISectionA/NamePerson7HANNAH BREDEN
IRS990/Form990PartVIISectionA/NamePerson8JENNIFER RAY
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/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation818183
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization854080
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDE
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8EX. DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants028733
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01090944
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Interest/ManagementAndGeneral0369
IRS990/Interest/Total0369
IRS990/InvestmentIncomeCurrentYear02137
IRS990/InvestmentIncome/ExclusionAmount02137
IRS990/InvestmentIncomePriorYear01276
IRS990/InvestmentIncome/TotalRevenueColumn02137
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingOther0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE PRIMARY EXEMPT PURPOSE OF THE CASS DISTRICT LIBRARY IS TO SERVE AS A PUBLIC LIBRARY FOR THE RESIDENTS OF THE GOVERNMENTAL UNITS WITHIN THE LIBRARY'S SERVICE AREA (ALL OF CASS COUNTY, MI EXCEPT THE TOWNSHIPS OF MARCELLUS, SILVER CREEK, WAYNE, AND THE CITY OF DOWAGIAC). . THE CASS DISTRICT LIBRARY PROVIDES TYPICAL PUBLIC LIBRARY SERVICES, SPECIFICALLY PROVIDING AND MAINTAINING MATERIALS FOR THE GENERAL PUBLIC TO USE IN-HOUSE AND FOR MEMBERS OF THE LIBRARY'S SERVICE AREA TO BORROW. THE CASS DISTRICT LIBRARY MAINTAINS A NON-CIRCULATING LOCAL HISTORY AND GENEALOGY REFERENCE CENTER AND ALSO PROVIDES NO-COST INFORMATIONAL AND EDUCATIONAL PROGRAMS FOR CHILDREN AND ADULTS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0NANCY STONER
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0360701
IRS990/NetAssetsOrFundBalancesEOY0475392
IRS990/NoncashContributions01252
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109609
IRS990/NumberIndependentVotingMembers08
IRS990/NumberOfEmployees025
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0832
IRS990/Occupancy/ManagementAndGeneral015416
IRS990/Occupancy/ProgramServices097343
IRS990/Occupancy/Total0113591
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0883625
IRS990/OtherAssetsTotal/EOY0872400
IRS990/OtherEmployeeBenefits/Fundraising02316
IRS990/OtherEmployeeBenefits/ManagementAndGeneral025981
IRS990/OtherEmployeeBenefits/ProgramServices097073
IRS990/OtherEmployeeBenefits/Total0125370
IRS990/OtherExpensePriorYear0346116
IRS990/OtherExpensesCurrentYear0375522
IRS990/OtherExpenses/Description0BOOKS AND PERIODICALS
IRS990/OtherExpenses/Description1REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description2SUPPLIES
IRS990/OtherExpenses/Description3INTERNET ACCESS
IRS990/OtherExpenses/Description4BOOK PROCESSING
IRS990/OtherExpenses/ManagementAndGeneral016804
IRS990/OtherExpenses/ManagementAndGeneral110649
IRS990/OtherExpenses/ManagementAndGeneral27994
IRS990/OtherExpenses/ProgramServices0122589
IRS990/OtherExpenses/ProgramServices135521
IRS990/OtherExpenses/ProgramServices26224
IRS990/OtherExpenses/ProgramServices37994
IRS990/OtherExpenses/ProgramServices49044
IRS990/OtherExpenses/Total0122589
IRS990/OtherExpenses/Total152325
IRS990/OtherExpenses/Total216873
IRS990/OtherExpenses/Total315988
IRS990/OtherExpenses/Total49044
IRS990/OtherRevenueCurrentYear01029345
IRS990/OtherRevenueMisc/Description0CDL MILLAGE
IRS990/OtherRevenueMisc/Description1PENAL FINES
IRS990/OtherRevenueMisc/Description2OTHER
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0889841
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome1132341
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome27163
IRS990/OtherRevenueMisc/TotalRevenueColumn0889841
IRS990/OtherRevenueMisc/TotalRevenueColumn1132341
IRS990/OtherRevenueMisc/TotalRevenueColumn27163
IRS990/OtherRevenuePriorYear0969784
IRS990/OtherSalariesAndWages/Fundraising080
IRS990/OtherSalariesAndWages/ManagementAndGeneral059467
IRS990/OtherSalariesAndWages/ProgramServices0329910
IRS990/OtherSalariesAndWages/Total0389457
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising0588
IRS990/PayrollTaxes/ManagementAndGeneral06595
IRS990/PayrollTaxes/ProgramServices024641
IRS990/PayrollTaxes/Total031824
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY018853
IRS990/ProgramServiceRevenue/Description0PHOTOCOPIES, FAXES, ETC
IRS990/ProgramServiceRevenue/Description1OVERDUE FEES
IRS990/ProgramServiceRevenue/Description2OTHER MISC. INCOME
IRS990/ProgramServiceRevenue/Description3SALE OF USED BOOKS
IRS990/ProgramServiceRevenuePriorYear017057
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome014979
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome12787
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2550
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3537
IRS990/ProgramServiceRevenue/TotalRevenueColumn014979
IRS990/ProgramServiceRevenue/TotalRevenueColumn12787
IRS990/ProgramServiceRevenue/TotalRevenueColumn2550
IRS990/ProgramServiceRevenue/TotalRevenueColumn3537
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0114691
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue01090944
IRS990/RevenuesLessExpensesCY0114691
IRS990/RevenuesLessExpensesPriorYear0103785
IRS990/SalariesEtcCurrentYear0600731
IRS990/SalariesEtcPriorYear0585957
IRS990/SavingsAndTempCashInvestments/BOY0363753
IRS990/SavingsAndTempCashInvestments/EOY0251160
IRS990ScheduleA/AmountsSubstContributorsTotal087910
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear040609
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year047741
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years045367
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years041617
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years052712
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0228046
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02137
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01276
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years010256
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years015933
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years014085
IRS990ScheduleA/GrossInvestmentIncome170/Total043687
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01048198
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0139504
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0126438
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0146780
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0132376
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0155274
IRS990ScheduleA/OtherIncome170/Total0700372
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.83280
IRS990ScheduleA/PublicSupportPertcentPriorYear00.80960
IRS990ScheduleA/PublicSupportTotal17004144375
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear0889841
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year0843346
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years0807109
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years0751514
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years0712429
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total04004239
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0930450
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0891087
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0852476
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0793131
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0765141
IRS990ScheduleA/Total170/Total04232285
IRS990ScheduleA/TotalSupport04976344
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/ExcessOrDeficitForYear0114691
IRS990ScheduleD/ExcessOrDeficitPerFS0114691
IRS990ScheduleD/ExpensesSubtotal0976253
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherAssets/BookValue0872400
IRS990ScheduleD/OtherAssets/Description0PROPERTY TAX MILLAGE RECEIVABLE
IRS990ScheduleD/RevenueSubtotal01090944
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalBookValueOtherAssets0872400
IRS990ScheduleD/TotalExpenses0976253
IRS990ScheduleD/TotalExpensesPerForm9900976253
IRS990ScheduleD/TotalRevenue01090944
IRS990ScheduleD/TotalRevenuePerForm99001090944
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0976253
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01090944
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE PRIMARY EXEMPT PURPOSE OF THE CASS DISTRICT LIBRARY IS TO SERVE AS A PUBLIC LIBRARY FOR THE RESIDENTS OF THE GOVERNMENTAL UNITS WITHIN THE LIBRARY'S SERVICE AREA (ALL OF CASS COUNTY, MI EXCEPT THE TOWNSHIPS OF MARCELLUS, SILVER CREEK, WAYNE, AND THE CITY OF DOWAGIAC). . THE CASS DISTRICT LIBRARY PROVIDES TYPICAL PUBLIC LIBRARY SERVICES, SPECIFICALLY PROVIDING AND MAINTAINING MATERIALS FOR THE GENERAL PUBLIC TO USE IN-HOUSE AND FOR MEMBERS OF THE LIBRARY'S SERVICE AREA TO BORROW. THE CASS DISTRICT LIBRARY MAINTAINS A NON-CIRCULATING LOCAL HISTORY AND GENEALOGY REFERENCE CENTER AND ALSO PROVIDES NO-COST INFORMATIONAL AND EDUCATIONAL PROGRAMS FOR CHILDREN AND ADULTS.
IRS990ScheduleO/GeneralExplanation/Explanation1DRAFT FORM 990 IS PROVIDED TO BOARD FOR APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation2CONFLICT OF INTEREST QUESTIONNAIRES ARE REQUESTED AND COMPLETED BY ALL MEMBERS OF THE BOARD, THE LIBRARY DIRECTOR AND ALL PROCUREMENT EMPLOYEES. THESE ARE REQUIRED TO BE UPDATED ANNUALLY AS WELL AS OTHER TIMES AS A CHANGE WARRANTED.
IRS990ScheduleO/GeneralExplanation/Explanation3ANNUALLY THE FINANCE COMMITTEE ESTABLISHES A BUDGET BASED ON ESTIMATED INCOME AND EXPENSES AND DETERMINES A POOLED AMOUNT OF MONEY AVAILABLE TO BE ALLOCATED TO ALL EMPLOYEES FOR PAYROLL INCREASES. THE FINANCE COMMITTEE PRESENTS THIS AMOUNT FOR APPROVAL BEFORE THE ENTIRE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation4ANNUALLY THE FINANCE COMMITTEE ESTABLISHES A BUDGET BASED ON ESTIMATED INCOME AND EXPENSES AND DETERMINES A POOLED AMOUNT OF MONEY AVAILABLE TO BE ALLOCATED TO ALL EMPLOYEES FOR PAYROLL INCREASES. THE FINANCE COMMITTEE PRESENTS THIS AMOUNT FOR APPROVAL BEFORE THE ENTIRE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, TAX RETURNS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StatesWhereCopyOfReturnIsFiled0MI
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10319 M-62
IRS990/TheBooksAreInCareOf/AddressUS/City0CASSOPOLIS
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode049031
IRS990/TheBooksAreInCareOf/NamePerson0JENNIFER S RAY
IRS990/TheBooksAreInCareOf/TelephoneNumber02694453400
IRS990/TotalAssets/BOY01262862
IRS990/TotalAssetsBOY01262862
IRS990/TotalAssets/EOY01374714
IRS990/TotalAssetsEOY01374714
IRS990/TotalCompGT150K0false
IRS990/TotalContributions040609
IRS990/TotalExpensesCurrentYear0976253
IRS990/TotalExpensesPriorYear0932073
IRS990/TotalFunctionalExpenses/Fundraising011928
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0194951
IRS990/TotalFunctionalExpenses/ProgramServices0769374
IRS990/TotalFunctionalExpenses/Total0976253
IRS990/TotalFundrsngExpCurrentYear011928
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0902161
IRS990/TotalLiabilitiesBOY0902161
IRS990/TotalLiabilities/EOY0899322
IRS990/TotalLiabilitiesEOY0899322
IRS990/TotalLiabNetAssetsFundBalances/BOY01262862
IRS990/TotalLiabNetAssetsFundBalances/EOY01374714
IRS990/TotalNbrEmployees025
IRS990/TotalNbrVolunteers050
IRS990/TotalNetAssetsFundBalances/BOY0360701
IRS990/TotalNetAssetsFundBalances/EOY0475392
IRS990/TotalOtherCompensation018183
IRS990/TotalOtherRevenue01029345
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0769374
IRS990/TotalProgramServiceRevenue018853
IRS990/TotalReportableCompFromOrg054080
IRS990/TotalRevenueCurrentYear01090944
IRS990/TotalRevenue/ExclusionAmount02137
IRS990/TotalRevenuePriorYear01035858

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.$7.25$1.98$5.27$7.07$2.93$4.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$1.56$1.17$1.84$1.55$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$1.52$0.87$1.52$1.61$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$1.26$0.97$1.42$1.32$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$1.19$0.88$1.35$1.31$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$1.18$0.84$1.36$1.24$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$1.10$0.72$1.31$1.17$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$1.07$0.58$1.27$1.07$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$1.06$0.38$1.23$1.27$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$1.09$0.42$1.20$1.18$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.98$0.41$1.16$1.39$0.23
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.96$0.63$1.17$1.04$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.95$0.50$1.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.90$0.52$1.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.90$0.48$0.98