Civic Intelligence

Willard Library

990 • Fiscal year 2021 • EIN 38-3211873

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 21, 2022

Organization ProfileWILLARDLIBRARY.ORG

View Organization Page

7 West Vanburen StreetBattle Creek, MI 49017

(269) 968-8166

Siviq Scores

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

Liabilities / Assets

24th percentile

0.02x

Higher debt load relative to assets than 24% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.02x

Higher debt load relative to revenue than 17% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

55th percentile

15%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

60th percentile

14%

Faster asset growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-0.5%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$5,859,723

Up $725,546 (+14%) from 2020

Net Assets

Up

$5,756,523

Up $715,471 (+14%) from 2020

Liabilities

Up

$103,200

Up $10,075 (+11%) from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin55th percentile

Revenue

Down

$5,740,677

Down $28,019 (-0.5%) from 2020

Expenses

Down

$4,868,279

Down $344,624 (-6.6%) from 2020

Net Income

Up

$872,398

Up $316,605 (+57%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,994,177Liabilities 2010: $483,132Net Assets 2010: $4,511,0452010Assets 2011: $5,473,514Liabilities 2011: $194,335Net Assets 2011: $5,279,1792011Assets 2012: $4,751,394Liabilities 2012: $67,524Net Assets 2012: $4,683,8702012Assets 2013: $4,737,156Liabilities 2013: $177,195Net Assets 2013: $4,559,9612013Assets 2014: $4,506,259Liabilities 2014: $120,230Net Assets 2014: $4,386,0292014Assets 2015: $4,434,921Liabilities 2015: $206,337Net Assets 2015: $4,228,5842015Assets 2016: $4,478,898Liabilities 2016: $226,182Net Assets 2016: $4,252,7162016Assets 2017: $4,800,588Liabilities 2017: $249,850Net Assets 2017: $4,550,7382017Assets 2018: $5,057,431Liabilities 2018: $165,482Net Assets 2018: $4,891,9492018Assets 2019: $4,774,263Liabilities 2019: $167,757Net Assets 2019: $4,606,5062019Assets 2020: $5,134,177Liabilities 2020: $93,125Net Assets 2020: $5,041,0522020Assets 2021: $5,859,723Liabilities 2021: $103,200Net Assets 2021: $5,756,5232021Assets 2022: $5,504,980Liabilities 2022: $86,134Net Assets 2022: $5,418,8462022Assets 2023: $5,790,581Liabilities 2023: $107,689Net Assets 2023: $5,682,8922023

Highlighted filing

2021

Assets$5,859,723
Liabilities$103,200
Net Assets$5,756,523
Open 2021 Filing

Operations Trend

Revenue Growth29th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,668,5512010Revenue 2011: $6,184,779Expenses 2011: $5,266,702Net Income 2011: $918,0772011Expenses 2012: $6,375,2312012Revenue 2013: $5,389,940Expenses 2013: $5,356,712Net Income 2013: $33,2282013Revenue 2014: $5,641,017Expenses 2014: $5,650,829Net Income 2014: -$9,8122014Revenue 2015: $5,470,617Expenses 2015: $5,500,711Net Income 2015: -$30,0942015Revenue 2016: $5,612,714Expenses 2016: $5,501,384Net Income 2016: $111,3302016Revenue 2017: $6,042,355Expenses 2017: $5,634,509Net Income 2017: $407,8462017Revenue 2018: $6,530,994Expenses 2018: $6,058,865Net Income 2018: $472,1292018Revenue 2019: $5,853,332Expenses 2019: $6,013,031Net Income 2019: -$159,6992019Revenue 2020: $5,768,696Expenses 2020: $5,212,903Net Income 2020: $555,7932020Revenue 2021: $5,740,677Expenses 2021: $4,868,279Net Income 2021: $872,3982021Revenue 2022: $5,978,429Expenses 2022: $5,477,041Net Income 2022: $501,3882022Revenue 2023: $6,034,537Expenses 2023: $5,475,291Net Income 2023: $559,2462023

Highlighted filing

2021

Revenue$5,740,677
Expenses$4,868,279
Net Income$872,398
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 21, 2022
Return Version
2020v4.2
Gross Receipts
$5,740,677
Mission and Program Overview

Mission

A proud, inspired battle creek. Willard library sparks discovery, growth & connection.

To provide library services to residents of the city of battle creek and surrounding communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$5,041,052$5,756,523▲ $715,471
Savings and Temporary Cash Investments$4,860,478$5,638,971▲ $778,493
Accounts Receivable$137,697$133,993▼ $3,704
Prepaid Expenses and Deferred Charges$133,867$85,059▼ $48,808
Cash and Non-Interest-Bearing Accounts$1,700$1,700→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$5,134,177$5,859,723▲ $725,546
Other Assets Total$435$0▼ $435
Liabilities
Accounts Payable and Accrued Expenses$90,042$103,200▲ $13,158
Deferred Revenue$2,648$0▼ $2,648
Other Liabilities$435$0▼ $435
Total Liabilities$93,125$103,200▲ $10,075
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,041,052$5,756,523▲ $715,471
Total Liabilities and Net Assets / Fund Balance$5,134,177$5,859,723▲ $725,546

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$986,539$18,898▲ $9,224$0$1,014,661
2020$1,023,630$1,005▲ $11,904$50,000$986,539
2019$1,056,377$4,000▲ $12,985$49,732$1,023,630
2018$1,007,291$41,489▲ $7,597-$1,056,377
2017$977,745$24,500▲ $5,046-$1,007,291
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catherine LucasDirectorFT$96,244$26,208$122,452

Board Members and Trustees

NameTitle
James KeeferPresident
Judith WilliamsonVice President
Nancy TabarVice President - Part Year
Salli BaltutatTrustee
Kathleen BakerSecretary
Michelle HerzingTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Securitas SecuritySecurityPO BOX 403412, Atlanta, GA 30384-3412$102,365
Revenue and Support

Revenue Composition

Contributions and Grants
$16,398
Program Service Revenue
$409,770
Investment Income
$13,994
Other Revenue
$5,300,515
All Other Contributions
$16,398
Change in Net Assets
$872,398

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,740,677
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,740,677
Total Revenue per Form 990
$5,740,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,143,488
Other Expenses$1,724,791
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,242,094$899,447-$2,141,541
Other Employee Benefits$287,313$208,054-$495,367
Fees for Services Other$230,240$166,726-$396,966
Pension Plan Contributions$127,997$92,687-$220,684
Payroll Taxes$92,109$66,699-$158,808
Current Officers, Directors, Trustees, and Key Employees$73,711$53,377-$127,088
Information Technology$62,294$45,110-$107,404
Occupancy$60,496$43,807-$104,303
Office Expenses$43,138$31,238-$74,376
Other Expenses$34,384$24,898-$59,282
Fees for Services Accounting$14,355$10,395-$24,750
Insurance$21,857--$21,857
Fees for Services Legal$12,571$9,103-$21,674
Advertising$9,006$6,521-$15,527
All Other Expenses$7,483$5,418-$12,901
Total Functional Expenses$3,164,521$1,703,758$0$4,868,279

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,025,206
Expenses per Audited Statements$4,868,279
Total Expenses per Form 990$4,868,279
Expenses Not Reported on Form 990$156,927
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
No
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11B

“The director and business manager review the form 990 for reasonableness. A draft of the form 990 is included in the board packet for board review prior to filing.”

Form 990, Part VI, Section C, Line 19

“The form 990, conflict of interest policy, and financial statements are available for public inspection via the willard library website. Form 1023 is available upon request.”

Filing and Contact Details

Filer

Filer Name
Willard Library
EIN
38-3211873
Phone
2699688166
Address
7 WEST VANBUREN STREET, BATTLE CREEK, MI 49017

Signing Officer

Name
Catherine Lucas
Title
Director
Phone
2699688166
Signed
2022-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Lucas
Formed
1840
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
67
Volunteers
6

Preparer

Firm
Plante & Moran Pllc
Address
750 TRADE CENTRE WAY STE 300, PORTAGE, MI 49002
Preparer
Kenley Penner CPA
Phone
2695674500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Capital expenditures -156,927.”

Part XII, Line 1

“MODIFIED ACCRUAL”

Part XII, Line 2C

“The process has not changed from the previous year.”

Financial Statement Notes

PART V, LINE 4:

“The purpose of the endowment fund is to fund special projects and improvements to the library.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Capital expenditures 156,927.”

Raw XML AppendixShowing 400 of 487 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.

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IRS990/OtherExpensesGrp/TotalAmt295900
IRS990/OtherExpensesGrp/TotalAmt359282
IRS990/OtherLiabilitiesGrp/BOYAmt0435
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherOrganizationDsc0GOVERNMENTAL
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0PROPERTY TAX REVENUE
IRS990/OtherRevenueMiscGrp/Desc1STATE AID
IRS990/OtherRevenueMiscGrp/Desc2PENAL FINES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04577769
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1578387
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2128356
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04577769
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1578387
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2128356
IRS990/OtherRevenueTotalAmt05300515
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0899447
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01242094
IRS990/OtherSalariesAndWagesGrp/TotalAmt02141541
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt066699
IRS990/PayrollTaxesGrp/ProgramServicesAmt092109
IRS990/PayrollTaxesGrp/TotalAmt0158808
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt092687
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0127997
IRS990/PensionPlanContributionsGrp/TotalAmt0220684
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0133867
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt085059
IRS990/PrincipalOfficerNm0CATHERINE LUCAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0LIBRARY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1FEES AND FINES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0358126
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt151644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0358126
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151644
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt029966
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025186
IRS990/PYOtherExpensesAmt01946976
IRS990/PYOtherRevenueAmt05234496
IRS990/PYProgramServiceRevenueAmt0479048
IRS990/PYRevenuesLessExpensesAmt0555793
IRS990/PYSalariesCompEmpBnftPaidAmt03265927
IRS990/PYTotalExpensesAmt05212903
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05768696
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0872398
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05710285
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04860478
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05638971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0209290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0190000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0470154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013994
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012661
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0109827
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07280921
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99510
IRS990ScheduleA/PublicSupportPY170Pct00.99550
IRS990ScheduleA/PublicSupportTotal170Amt022534506
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt04577769
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt04478053
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt04400818
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt04321013
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt04286699
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt022064352
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04594167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04508019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04610108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04511013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04311199
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022534506
IRS990ScheduleA/TotalSupportAmt022644333
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/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0986539
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt018898
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01014661
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt09224
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01023630
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01005
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0986539
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011904
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt050000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01056377
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt04000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01023630
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012985
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt049732
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01007291
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt041489
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01056377
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07597
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0977745
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt024500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01007291
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05046
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0156927
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04868279
IRS990ScheduleD/OtherExpensesIncludedAmt0156927
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05740677
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THE ENDOWMENT FUND IS TO FUND SPECIAL PROJECTS AND IMPROVEMENTS TO THE LIBRARY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CAPITAL EXPENDITURES 156,927.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt04868279
IRS990ScheduleD/TotalRevenuePerForm990Amt05740677
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05740677
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05025206
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTOR AND BUSINESS MANAGER REVIEW THE FORM 990 FOR REASONABLENESS. A DRAFT OF THE FORM 990 IS INCLUDED IN THE BOARD PACKET FOR BOARD REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION VIA THE WILLARD LIBRARY WEBSITE. FORM 1023 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CAPITAL EXPENDITURES -156,927.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MODIFIED ACCRUAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,859,723
Liabilities
$103,200
Net assets
$5,756,523
Revenue
$5,740,677
Expenses
$4,868,279
Net income
$872,398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.79$0.11$5.68$6.03$5.48$0.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$0.09$5.42$5.98$5.48$0.50
2021Detailed filing. Detailed filing data is available for this year.$5.86$0.10$5.76$5.74$4.87$0.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$0.09$5.04$5.77$5.21$0.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$0.17$4.61$5.85$6.01$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.06$0.17$4.89$6.53$6.06$0.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$0.25$4.55$6.04$5.63$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$0.23$4.25$5.61$5.50$0.11
2015Detailed filing. Detailed filing data is available for this year.$4.43$0.21$4.23$5.47$5.50$0.03
2014Detailed filing. Detailed filing data is available for this year.$4.51$0.12$4.39$5.64$5.65$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$0.18$4.56$5.39$5.36$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$0.07$4.68$6.38
2011Summary only. Only limited summary data is available for this year.$5.47$0.19$5.28$6.18$5.27$0.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$0.48$4.51$5.67