Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.58x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Balance Sheet
Assets
Up$2,066,931
Up $42,344 (+2.1%) from 2019
Net Assets
Up$877,521
Up $36,485 (+4.3%) from 2019
Liabilities
Up$1,189,410
Up $5,859 (+0.5%) from 2019
Revenue And Expenses
Revenue
Down$1,348,296
Down $10,921 (-0.8%) from 2019
Expenses
Up$1,311,811
Up $71,478 (+5.8%) from 2019
Net Income
Down$36,485
Down $82,399 (-69%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Oct 26, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $1,348,296
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.
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $903,651 | $898,503 | ▼ $5,148 |
| Total Assets | $2,024,587 | $2,066,931 | ▲ $42,344 |
| Other Assets Total | $1,120,936 | $1,168,428 | ▲ $47,492 |
| Liabilities | |||
| Deferred Revenue | $1,120,728 | $1,162,706 | ▲ $41,978 |
| Accounts Payable and Accrued Expenses | $62,823 | $26,704 | ▼ $36,119 |
| Total Liabilities | $1,183,551 | $1,189,410 | ▲ $5,859 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $841,036 | $877,521 | ▲ $36,485 |
| Total Net Assets Fund Balance | $841,036 | $877,521 | ▲ $36,485 |
| Total Liabilities and Net Assets / Fund Balance | $2,024,587 | $2,066,931 | ▲ $42,344 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $1,168,428 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Barbara Gordon | Library Dire | FT | $72,354 | $72,354 |
Board Members and Trustees
| Name | Title |
|---|---|
| Nancy Stoner | President |
| Al Smouse | Trustee |
| Alison Ann Yeo | Trustee |
| Kay Mcadam | Trustee |
| Mary Anne Hoebeke | Trustee |
| Sandra Asmus | Trustee |
| Edward H Yeomans | Treasurer |
| PATRICIA O'CONNOR | VP |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $65,623
- Program Service Revenue
- $16,112
- Investment Income
- $3,404
- Other Revenue
- $1,263,157
- All Other Contributions
- $9,568
- Change in Net Assets
- $36,485
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,348,296
- Total Revenue per Audited Statements
- $1,348,296
- Total Revenue per Form 990
- $1,348,296
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $668,437 |
| Salaries, Compensation, and Employee Benefits | $643,374 |
| Total Fundraising Expense | $25,965 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $359,475 | $63,108 | $9,460 | $432,043 |
| Other Employee Benefits | $72,992 | $24,323 | $4,083 | $101,398 |
| Current Officers, Directors, Trustees, and Key Employees | $3,618 | $57,883 | $10,853 | $72,354 |
| Occupancy | $32,807 | $16,159 | - | $48,966 |
| All Other Expenses | $38,250 | $6,889 | - | $45,139 |
| Payroll Taxes | $27,052 | $9,014 | $1,513 | $37,579 |
| Other Expenses | $8,398 | $21,114 | - | $29,512 |
| Office Expenses | $9,830 | $10,011 | - | $19,841 |
| Insurance | $18,538 | - | - | $18,538 |
| Fees for Services Accounting | - | $10,574 | - | $10,574 |
| Fees for Services Legal | - | $4,670 | - | $4,670 |
| Travel | $44 | $1,893 | $56 | $1,993 |
| Interest | - | $1,257 | - | $1,257 |
| Total Functional Expenses | $1,053,900 | $231,946 | $25,965 | $1,311,811 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,311,811 |
| Total Expenses per Audited Statements | $1,311,811 |
| Total Expenses per Form 990 | $1,311,811 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- Audit committee
- Yes
- Backup withholding compliance
- 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
“Draft form 990 is provided to board for approval.”
Form 990, Page 6, Part VI, Line 12C
“Conflict 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 changes warrant.”
Form 990, Page 6, Part VI, Line 15A
“Annually 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. The library director recommends merit increases for the library staff. The board shall set the salary and merit increases of the library director.”
Form 990, Page 6, Part VI, Line 15B
“Annually 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. The library director recommends merit increases for the library staff. The board shall set the salary and merit increases of the library director.”
Form 990, Page 6, Part VI, Line 19
“Governing documents, conflict of interest policy, tax returns and financial statements are made available for review upon request.”
Filing and Contact Details
Filer
- Filer Name
- Cass District Library
- EIN
- 38-3144404
- Phone
- 8668087323
- Address
- 319 M62, CASSOPOLIS, MI 49031
Signing Officer
- Name
- Nancy Stoner
- Title
- President
- Phone
- 2692167088
- Signed
- 2021-10-26
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Nancy Stoner
- Formed
- 1993
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 25
- Volunteers
- 5
Preparer
- Firm
- Jansen Valk Thompson & Reahm Pc
- Address
- 7171 STADIUM DR, KALAMAZOO, MI 49009-4943
- Preparer
- Rhonda L Newman
- Phone
- 2693817600
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S 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.”
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| IRS990/Desc | 0 | PURCHASE AND MAINTENANCE OF MATERIALS FOR THE CIRCULATING COLLECTION. THESE INCLUDE BOOKS, MOVIES, AND MUSIC IN BOTH PHYSICAL AND DIGITAL FORMATS. BOOKS ARE PURCHASED IN HARDCOVER, SOFTCOVER, LARGE PRINT, DIGITAL, AUDIO ON CD AND DIGITAL AUDIO FORMATS. MOVIES ARE PURCHASED ON DVD AND IN DIGITAL FORMAT. MUSIC IS PURCHASED ON CD AND IN DIGITAL FORMAT. ALL DIGITAL MATERIALS MAY BE ACCESSED REMOTELY. THE LIBRARY ALSO MAINTAINS A COLLECTION OF PERIODICALS FOR CIRCULATION. THE LIBRARY PURCHASES ACCESS TO INFORMATIONAL DATABASES AVAILABLE TO PATRONS IN HOUSE AND REMOTELY. THE LIBRARY PROVIDES PUBLIC ACCESS TO THE INTERNET. MATERIALS ARE PURCHASED FOR ADULTS, TEENS, AND CHILDREN. |
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| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
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| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
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| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
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| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/MissionDesc | 0 | 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. |
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| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1120936 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1168428 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4083 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 24323 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 72992 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 101398 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | BOOKS AND PERIODICALS |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | SERVICE CONTRACTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5051 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 21114 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 334259 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 117538 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 31099 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8398 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 334259 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 117538 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 36150 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 29512 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CDL MILLAGE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | PENAL FINES |
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| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 141396 |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 141396 |
| IRS990/OtherRevenueTotalAmt | 0 | 1263157 |
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| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 63108 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 359475 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 432043 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1513 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9014 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27052 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 37579 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | NANCY STONER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PHOTOCOPIES, FAXES, ETC |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SALE OF USED BOOKS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OVERDUE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OUT OF DISTRICT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7486 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5413 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1737 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1231 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 245 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5413 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1737 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1231 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 245 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | STORY HOUR PROGRAMS ARE PROVIDED FOR INFANTS, TODDLERS, AND PRESCHOOLERS. THE LIBRARY PROVIDES A SUMMER READING PROGRAM FOR ALL AGES AND INFORMATIONAL AND ENTERTAINMENT PROGRAMS THROUGHOUT THE YEAR FOR ALL AGES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 19679 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 117062 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7268 |
| IRS990/PYOtherExpensesAmt | 0 | 562472 |
| IRS990/PYOtherRevenueAmt | 0 | 1214430 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 20457 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 118884 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 677861 |
| IRS990/PYTotalExpensesAmt | 0 | 1240333 |
| IRS990/PYTotalRevenueAmt | 0 | 1359217 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 36485 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 16112 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | PENAL FINES 639,642 OTHER 63,544 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 65623 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 117062 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 123027 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 75380 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 72043 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 453135 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1904 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7268 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1214 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 766 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 428 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 11580 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4866544 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 152193 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 164301 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 105405 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 151438 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 129849 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 703186 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88920 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.88550 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5735522 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 1131041 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1081410 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1057373 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1012679 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 999884 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 5282387 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1196664 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1198472 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1180400 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1088059 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1071927 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5735522 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6450288 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1311811 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1168428 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | PROPERTY TAX MILLAGE RECEIVABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1348296 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1168428 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1311811 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1348296 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1348296 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1311811 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DRAFT FORM 990 IS PROVIDED TO BOARD FOR APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONFLICT 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 CHANGES WARRANT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ANNUALLY 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. THE LIBRARY DIRECTOR RECOMMENDS MERIT INCREASES FOR THE LIBRARY STAFF. THE BOARD SHALL SET THE SALARY AND MERIT INCREASES OF THE LIBRARY DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ANNUALLY 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. THE LIBRARY DIRECTOR RECOMMENDS MERIT INCREASES FOR THE LIBRARY STAFF. THE BOARD SHALL SET THE SALARY AND MERIT INCREASES OF THE LIBRARY DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, TAX RETURNS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE FOR REVIEW UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2024587 |
| IRS990/TotalAssetsEOYAmt | 0 | 2066931 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2024587 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2066931 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 65623 |
| IRS990/TotalEmployeeCnt | 0 | 25 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 25965 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 231946 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1053900 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1311811 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1183551 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1189410 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1183551 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1189410 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 841036 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 877521 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1053900 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 16112 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 72354 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3404 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1279269 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1348296 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2024587 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2066931 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 56 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1893 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 44 |
| IRS990/TravelGrp/TotalAmt | 0 | 1993 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 69079 ELKHART ROAD |
| IRS990/USAddress/CityNm | 0 | EDWARDSBURG |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 49112 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | CASS.LIB.MI.US |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,066,931
- Liabilities
- $1,189,410
- Net assets
- $877,521
- Revenue
- $1,348,296
- Expenses
- $1,311,811
- Net income
- $36,485