Civic Intelligence

Little Free Library Ltd.

990 • Fiscal year 2018 • EIN 45-4043708

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 02, 2019

Organization ProfileWWW.LITTLEFREELIBRARY.ORG

View Organization Page

573 County Road A No 106Hudson, WI 54016

(715) 690-2488

Siviq Scores

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

Liabilities / Assets

98th percentile

1.86x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.27x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

64th percentile

9.1%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$109,416

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

65th percentile

6.1%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$219,284

Up $12,590 (+6.1%) from 2017

Net Assets

Up

-$187,531

Up $134,682 (+42%) from 2017

Liabilities

Down

$406,815

Down $122,092 (-23%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin64th percentile

Revenue

Up

$1,487,370

Up $224,974 (+18%) from 2017

Expenses

Up

$1,352,688

Up $117,489 (+9.5%) from 2017

Net Income

Up

$134,682

Up $107,485 (+395%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2012: $50,675Liabilities 2012: $62,124Net Assets 2012: -$11,4492012Assets 2013: $166,657Liabilities 2013: $141,610Net Assets 2013: $25,0472013Assets 2014: $150,775Liabilities 2014: $100,310Net Assets 2014: $50,4652014Assets 2015: $182,770Liabilities 2015: $240,631Net Assets 2015: -$57,8612015Assets 2016: $190,094Liabilities 2016: $539,504Net Assets 2016: -$349,4102016Assets 2017: $206,694Liabilities 2017: $528,907Net Assets 2017: -$322,2132017Assets 2018: $219,284Liabilities 2018: $406,815Net Assets 2018: -$187,5312018Assets 2019: $199,808Liabilities 2019: $98,986Net Assets 2019: $100,8222019Assets 2020: $1,303,302Liabilities 2020: $342,057Net Assets 2020: $961,2452020Assets 2021: $2,366,645Liabilities 2021: $193,433Net Assets 2021: $2,173,2122021Assets 2022: $3,338,293Liabilities 2022: $639,144Net Assets 2022: $2,699,1492022Assets 2023: $3,486,316Liabilities 2023: $601,500Net Assets 2023: $2,884,8162023Assets 2024: $3,783,187Liabilities 2024: $548,983Net Assets 2024: $3,234,2042024

Highlighted filing

2018

Assets$219,284
Liabilities$406,815
Net Assets-$187,531
Open 2018 Filing

Operations Trend

Revenue Growth73rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $193,019Expenses 2012: $204,468Net Income 2012: -$11,4492012Revenue 2013: $460,575Expenses 2013: $424,079Net Income 2013: $36,4962013Revenue 2014: $553,182Expenses 2014: $526,571Net Income 2014: $26,6112014Revenue 2015: $729,567Expenses 2015: $820,893Net Income 2015: -$91,3262015Revenue 2016: $758,377Expenses 2016: $1,049,926Net Income 2016: -$291,5492016Revenue 2017: $1,262,396Expenses 2017: $1,235,199Net Income 2017: $27,1972017Revenue 2018: $1,487,370Expenses 2018: $1,352,688Net Income 2018: $134,6822018Revenue 2019: $1,467,983Expenses 2019: $1,179,630Net Income 2019: $288,3532019Revenue 2020: $2,239,406Expenses 2020: $1,378,983Net Income 2020: $860,4232020Revenue 2021: $3,222,101Expenses 2021: $2,010,134Net Income 2021: $1,211,9672021Revenue 2022: $2,943,191Expenses 2022: $2,417,254Net Income 2022: $525,9372022Revenue 2023: $3,063,514Expenses 2023: $2,877,847Net Income 2023: $185,6672023Revenue 2024: $3,425,271Expenses 2024: $3,192,872Net Income 2024: $232,3992024

Highlighted filing

2018

Revenue$1,487,370
Expenses$1,352,688
Net Income$134,682
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 2, 2019
Return Version
2018v3.1
Gross Receipts
$3,002,840
Mission and Program Overview

Mission

To promote literacy and love of reading by building and supporting the building of small structures for the purpose of sharing free books; to instruct and educate the public about the importance of reading, the preservation of books, and the improvement and maintenance of reading skills.

To promote literacy and the love of reading by building free book exchanges worldwide and to build a sense of community as we share skills, creativity and wisdom across generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$106,676$86,333▼ $20,343
Accounts Receivable$32,783$64,244▲ $31,461
Land, Buildings, and Equipment, Net$48,021$33,758▼ $14,263
Cash and Non-Interest-Bearing Accounts$16,445$29,581▲ $13,136
Prepaid Expenses and Deferred Charges$2,769$5,368▲ $2,599
Total Assets$206,694$219,284▲ $12,590
Liabilities
Accounts Payable and Accrued Expenses$461,604$360,897▼ $100,707
Deferred Revenue$16,793$23,724▲ $6,931
Mortgage Notes Payable Secured by Investment Property$50,510$22,194▼ $28,316
Total Liabilities$528,907$406,815▼ $122,092
Net Assets / Fund Balance
Temporarily Rstr Net Assets$120,281$68,203▼ $52,078
Unrestricted Net Assets$-442,494$-255,734▲ $186,760
Total Net Assets Fund Balance$-322,213$-187,531▲ $134,682
Total Liabilities and Net Assets / Fund Balance$206,694$219,284▲ $12,590

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,347$64,457$89,804
Leasehold Improvements$636$50,117$50,753
Other Land Buildings$7,775-$7,775
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Todd BolExecutive DirectorFT$109,416$109,416

Board Members and Trustees

NameTitle
Monnie McmahonBoard Chair
Anita MerinaBoard Member
Brad WaltzBoard Member
Jake AdamsBoard Member
Jeremy HillmanBoard Member
Margaret BersteinBoard Member
Helen StassenSecretary
Jim CosgroveTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
UpsBook Exchange Boxes28681 CTY HWY U, Cashton, WI 54619$583,210
Imprint ThisShipping ContractorPO BOX 7247-0246, Philadelphia, PA 19170$498,239
-Book Exchange BoxesN7016 ALBANY A, Durand, WI 54736$213,891
-Metal Worker, Sign Maker1510 SWASZY STREET, Hudson, WI 54016$102,077
Revenue and Support

Revenue Composition

Contributions and Grants
$307,409
Program Service Revenue
$342,168
Investment Income
$0
Other Revenue
$837,793
All Other Contributions
$307,409
Change in Net Assets
$134,682

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Books and Publications-$53,678Provided by Donor
Other Non Cash Contri Table7$3,678Fair Market Value (FMV)
Other Non Cash Contri Table1$1,278Fair Market Value (FMV)
Other Non Cash Contri Table84$558Fair Market Value (FMV)
Total Noncash Contributions92$59,192-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,487,370
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,515,470
Total Revenue per Audited Statements
$3,002,840
Total Revenue per Form 990
$1,487,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$760,690
Other Expenses$591,998
Total Fundraising Expense$150,204
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$395,469$95,024$39,336$529,829
Current Officers, Directors, Trustees, and Key Employees$32,825$32,825$43,766$109,416
Office Expenses$14,161$74,118$2,748$91,027
Information Technology$34,231$34,231-$68,462
Other Employee Benefits$45,122$13,469$8,755$67,346
Travel$59,598-$3,137$62,735
Payroll Taxes$36,246$10,820$7,033$54,099
Occupancy$35,306$10,539$6,850$52,695
Interest-$38,730-$38,730
Advertising$14,406-$14,406$28,812
Fees for Services Accounting-$20,506-$20,506
Fees for Services Legal-$17,169-$17,169
Depreciation Depletion$10,426$3,112$2,023$15,561
Fees for Services Other$5,968-$5,968$11,936
Insurance$7,075$2,112$1,373$10,560
All Other Expenses$2,712$7,081$196$9,989
Other Expenses$2,055-$14,613$2,055
Total Functional Expenses$842,748$359,736$150,204$1,352,688

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,868,158
Expenses Not Reported on Form 990$1,515,470
Expenses per Audited Statements$1,352,688
Total Expenses per Form 990$1,352,688
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tony BolAnthony Bol and Todd Bol - Family RelationshipEmployee Wages.No$36,347
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
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, Part VI, Section A, Line 1

“The executive committee consists of the officers fo the board of directors. The committee has the full power and authority of the board of directors in the intervals between meetings of the board of directors but is subject to the direction and control of the full board. The executive committee does not have the power to amend the articles of incorporation or bylaws. No individual may continue to be a member of the committee after he or she ceases to be a director of the organization.”

Form 990, Part VI, Section A, Line 2

“Anthony bol, brother of the executive director”

Form 990, Part VI, Section B, Line 11B

“The board will be provided with final draft copy of the form 990 prepared by an independent public accounting firm for review prior to the july board meeting.”

Form 990, Part VI, Section B, Line 12C

“The organization's conflict of interest policy covers members of the board of directors, any committee thereof, and staff members of client organizations and vendors of little free library. Each individual is required to disclose to the organization any personal interest in any matter pending before the organization and refrains from participation in any decision on such matter. Final determinations are ratified by the board of directors less the interested director.”

Form 990, Part VI, Section B, Line 15

“Board of directors reviews the compensation of key employees of the organization during budget and hiring processes. They compared recommendations with salary comparison information based on executives and senior staff at similarly sized nonprofit organizations with related missions (from minnesota council of nonprofits 2010 annual salary and benefits survey). Compensation changes came effective july 2018.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Little Free Library Ltd
EIN
45-4043708
Phone
7156902488
Address
573 COUNTY ROAD A NO 106, HUDSON, WI 54016

Signing Officer

Name
Marjorie Mcmahon
Title
Board President
Phone
7156902488
Signed
2019-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marjorie Mcmahon
Formed
2012
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
13
Volunteers
25,000

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Deirdre Hodgson
Phone
6123764500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Little free library has a tax exempt status under section 501(c)(3) of the internal revenue code. It has been classified as an organization that is not a private foundation under the internal revenue code and charitable contributions by donors are tax deductible. The organization's tax returns are subject to review and examination by federal, state and local authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“COGS 1,515,470.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COGS 1,515,470.”

Raw XML AppendixShowing 400 of 523 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/Desc0LITTLE FREE LIBRARY BOOK EXCHANGE NETWORKOUR CORE MISSION IS TO PROMOTE LITERACY AND THE LOVE OF READING BY BUILDING FREE NEIGHBORHOOD BOOK EXCHANGES. TODAY THERE ARE 80,000 LITTLE FREE LIBRARY BOOK EXCHANGES CIRCULATING MILLIONS OF FREE BOOKS A PHENOMENON THAT CONTINUES TO INCREASE MOMENTUM. LITTLE FREE LIBRARIES NOW STAND IN FRONT YARDS ALL ACROSS THE GLOBE FROM ICELAND TO PAKISTAN TO TASMANIA STRENGTHENING NEIGHBORHOODS, SPREADING LITERACY, AND BRINGING PEOPLE TOGETHER THROUGH THE LOVE OF READING.THE CORE PROGRAM INCLUDES GROWING THE BOOK-SHARING MOVEMENT; DEVELOPING ACTIVITIES THAT STIMULATE NEIGHBORLY CONNECTIONS; AND SUPPORTING THE NETWORK OF VOLUNTEER STEWARDS WHO PROVIDE THE DAY-TO-DAY MANAGEMENT AND CURATION OF EACH LITTLE LIBRARY.
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IRS990/MissionDesc0TO PROMOTE LITERACY AND LOVE OF READING BY BUILDING AND SUPPORTING THE BUILDING OF SMALL STRUCTURES FOR THE PURPOSE OF SHARING FREE BOOKS; TO INSTRUCT AND EDUCATE THE PUBLIC ABOUT THE IMPORTANCE OF READING, THE PRESERVATION OF BOOKS, AND THE IMPROVEMENT AND MAINTENANCE OF READING SKILLS.
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IRS990/OccupancyGrp/TotalAmt052695
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IRS990/OtherExpensesGrp/Desc0IMPACT PROGRAM
IRS990/OtherExpensesGrp/Desc1EXPO EXPENSE
IRS990/OtherExpensesGrp/Desc2LIBRARIES & BOOKS
IRS990/OtherExpensesGrp/Desc3DUES & REGISTRATION
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IRS990/OtherExpensesGrp/ProgramServicesAmt16837
IRS990/OtherExpensesGrp/ProgramServicesAmt22055
IRS990/OtherExpensesGrp/TotalAmt0140311
IRS990/OtherExpensesGrp/TotalAmt114613
IRS990/OtherExpensesGrp/TotalAmt26837
IRS990/OtherExpensesGrp/TotalAmt32055
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
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IRS990/OtherRevenueTotalAmt030204
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0395469
IRS990/OtherSalariesAndWagesGrp/TotalAmt0529829
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010820
IRS990/PayrollTaxesGrp/ProgramServicesAmt036246
IRS990/PayrollTaxesGrp/TotalAmt054099
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02769
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IRS990/PrincipalOfficerNm0MARJORIE MCMAHON
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IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION & SIGNS FOR LITTLE L
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0342168
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY AND READING MOTIVATION PROGRAMSTHESE PROGRAMS EXPAND THE IMPACT OF PHYSICAL BOOK EXCHANGES WITH PURPOSEFUL ACTIVITIES THAT INCREASE NEIGHBORLINESS AND ENCOURAGE READING HABITS. WHILE THESE ACTIVITIES ARE APPROPRIATE FOR ANY LITTLE FREE LIBRARY LOCATION, THESE PROGRAMS PARTICULARLY SERVE THOSE COMMUNITIES THAT WISH TO STRENGTHEN COMMUNICATION AND LITERACY. IN A NEW TWIST ON THE TRADITIONAL BOOK CLUB, LITTLE FREE LIBRARY'S ACTION BOOK CLUB INVITES PARTICIPANTS TO READ BOOKS ON TIMELY TOPICS, ENGAGE IN LIVELY DISCUSSIONS, AND TAKE PART IN MEANINGFUL--AND FUN--GROUP SERVICE PROJECTS TO BENEFIT THEIR COMMUNITIES. THIS IS READING AND SOCIAL ENGAGEMENT AT ITS BEST. WHEN ACTION BOOK CLUB MEMBERS SHARE THEIR EXPERIENCES ONLINE, THEY HELP START A RIPPLE EFFECT OF POSITIVE ACTIVITY ACROSS THE COUNTRY AND AROUND THE WORLD. EXISTING BOOK CLUBS PARTICIPATE, AND SO DO SCHOOL CLASSROOMS AND OTHER GROUPS. LITTLE FREE LIBRARY PROVIDES THEMES, RECOMMENDED READING, AND ACCESS TO BOOKS.KIDS, COMMUNITY & COPS PROGRAM HELPS LAW ENFORCEMENT AND CIVIC GROUPS CREATE POSITIVE INTERACTIONS WITH YOUTH WHILE PROVIDING BOOK ACCESS, A KEY ELEMENT IN REDUCING ILLITERACY. PARTICIPATING LAW ENFORCEMENT SET UP BOOK-SHARING BOXES AT THE POLICE STATIONS OR IN OTHER LOCATIONS AROUND THEIR COMMUNITY; PROVIDE BOOKS VIA SPECIAL MOBILE BOOK-SHARING TOTES; AND ENGAGE KIDS AND FAMILIES IN BOOK-FRIENDLY ENGAGEMENT ACTIVITIES SUCH AS READ-ALOUD EVENTS AND LITTLE LIBRARY KIT ASSEMBLY. LAW ENFORCEMENT FIND THAT THESE EFFORTS BUILD BRIDGES TO OTHER CIVIC ORGANIZATIONS AS WELL AS TO INDIVIDUALS.THE IMPACT LIBRARY PROGRAM PLACES BOOK EXCHANGES WHERE THEY CAN BE A CATALYST FOR IMPROVING READING MOTIVATION AND DEEPENING COMMUNITY CONNECTEDNESS. PROGRAM FUNDING COMES FROM CONTRIBUTED REVENUE AND FROM THE ORGANIZATION'S RETAIL SALES AND LIBRARY REGISTRATION FEES. THE IMPACT LIBRARY PROGRAM PLACE BOOK-SHARING BOXES IN THE HANDS OF COMMITTED STEWARDS IN LOCATIONS WHERE THERE ARE LIMITED RESOURCES AND PROVIDING AN IMPACT FUND LIBRARY WILL PROVIDE MEANINGFUL OUTCOMES TO THE COMMUNITY. A MONTHLY APPLICATION REVIEW PROCESS AND INSTALLATION FOLLOW-UP ESTABLISHES A CONNECTION BETWEEN LIBRARY RECIPIENTS AND THE LITTLE FREE LIBRARY COMMUNITY. RECIPIENTS OF IMPACT FUND LIBRARIES ARE ASKED TO COMMIT TO SETTING UP AND MAINTAINING THE LIBRARY FOR ONE YEAR; TAKING A PICTURE AND SHARING ITS STORY; AND HOLDING AT LEAST ONE READING OR NEIGHBORHOOD ACTIVITY IN THE FIRST YEAR.THEMED LIBRARIES BRING ATTENTION TO SPECIAL SUBJECT MATTER. THOUGH A THEMED LIBRARY MAY OFFER A VARIETY OF BOOKS SERVING MANY INTERESTS, THE MAJORITY OF ITS BOOKS ARE CENTERED ON A SINGLE TOPIC. THEMED LIBRARIES ARE OFTEN ASSOCIATED WITH PARTICULAR LOCATIONS OR ORGANIZATIONS, FOR EXAMPLE, A CLINIC MAY HOST A HEALTH-LITERACY LIBRARY. NATIVE AMERICAN LIBRARY PEACE POLE LIBRARY HEALTH LITERACY LIBRARY FINANCIAL LITERACY LIBRARY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt033709
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt022995
IRS990/ProgSrvcAccomActy3Grp/Desc0IMPACT FUNDTHE ORGANIZATION'S IMPACT FUND PROVIDES RESOURCES TO PLACE BOOK EXCHANGES WHERE THEY CAN BE A CATALYST FOR IMPROVING READING MOTIVATION AND DEEPENING COMMUNITY CONNECTEDNESS. THE IMPACT FUND IS MADE POSSIBLE BY INDIVIDUAL DONORS AND PARTNER ORGANIZATIONS WHO SHARE A VISION FOR SPREADING THE JOY AND POWER OF SHARING BOOKS. ADDITIONAL DOLLARS FOR THE IMPACT FUND COME FROM THE ORGANIZATION'S RETAIL SALES AND LIBRARY REGISTRATION FEES.DONATIONS TO THE IMPACT FUND PLACE LIBRARIES IN THE HANDS OF COMMITTED STEWARDS IN LOCATIONS WHERE THERE ARE LIMITED RESOURCES AND PROVIDING AN IMPACT FUND LIBRARY WILL PROVIDE MEANINGFUL OUTCOMES TO THE COMMUNITY. A MONTHLY APPLICATION REVIEW PROCESS AND INSTALLATION FOLLOW-UP ESTABLISHES A CONNECTION BETWEEN LIBRARY RECIPIENTS AND THE LITTLE FREE LIBRARY COMMUNITY. RECIPIENTS OF IMPACT FUND LIBRARIES ARE ASKED TO COMMIT TO SETTING UP AND MAINTAINING THE LIBRARY FOR ONE YEAR; TAKING A PICTURE AND SHARING ITS STORY; AND HOLDING AT LEAST ONE READING OR NEIGHBORHOOD ACTIVITY IN THE FIRST YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0134841
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt091981
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IRS990/QuidProQuoContributionsInd01
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0134682
IRS990/RegularMonitoringEnfrcInd01
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IRS990/RevenueAmt01034781
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LITTLE FREE LIBRARY HAS A TAX EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE AND LOCAL AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COGS 1,515,470.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COGS 1,515,470.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleD/TotalExpensesPerForm990Amt01352688
IRS990ScheduleD/TotalRevenuePerForm990Amt01487370
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IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0TONY BOL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ANTHONY BOL AND TODD BOL - FAMILY RELATIONSHIP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt036347
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYEE WAGES.
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt0PROVIDED BY DONOR
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IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt07
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt284
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0LIBRARIES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$219,284
Liabilities
$406,815
Net assets
-$187,531
Revenue
$1,487,370
Expenses
$1,352,688
Net income
$134,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.78$0.55$3.23$3.43$3.19$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.60$2.88$3.06$2.88$0.19
2022Detailed filing. Detailed filing data is available for this year.$3.34$0.64$2.70$2.94$2.42$0.53
2021Detailed filing. Detailed filing data is available for this year.$2.37$0.19$2.17$3.22$2.01$1.21
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.34$0.96$2.24$1.38$0.86
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.10$0.10$1.47$1.18$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.41$0.19$1.49$1.35$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.53$0.32$1.26$1.24$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.54$0.35$0.76$1.05$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.24$0.06$0.73$0.82$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.10$0.05$0.55$0.53$0.03
2013Summary only. Only limited summary data is available for this year.$0.17$0.14$0.03$0.46$0.42$0.04
2012Summary only. Only limited summary data is available for this year.$0.05$0.06$0.01$0.19$0.20$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits