Civic Intelligence

Talbot County Free Library Association Incorporated

990 • Fiscal year 2020 • EIN 52-0629774

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 12, 2021

Organization ProfileN/A
100 West Dover StreetEaston, MD 21601

(410) 822-1626

Siviq Scores

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

Liabilities / Assets

97th percentile

1.56x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

1.00x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

37th percentile

-0.1%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

69th percentile

$99,317

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

81st percentile

35%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

2.0%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$1,141,188

Up $293,383 (+35%) from 2019

Net Assets

Up

-$638,519

Up $19,730 (+3.0%) from 2019

Liabilities

Up

$1,779,707

Up $273,653 (+18%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin37th percentile

Revenue

Up

$1,783,566

Up $35,261 (+2.0%) from 2019

Expenses

Up

$1,784,607

Up $4,163 (+0.2%) from 2019

Net Income

Up

-$1,041

Up $31,098 (+97%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $753,899Liabilities 2010: $250,792Net Assets 2010: $503,1072010Assets 2011: $753,128Liabilities 2011: $319,854Net Assets 2011: $433,2742011Assets 2012: $654,308Liabilities 2012: $418,644Net Assets 2012: $235,6642012Assets 2013: $1,163,057Liabilities 2013: $533,400Net Assets 2013: $629,6572013Assets 2014: $1,116,854Liabilities 2014: $644,845Net Assets 2014: $472,0092014Assets 2015: $1,006,311Liabilities 2015: $759,076Net Assets 2015: $247,2352015Assets 2016: $977,663Liabilities 2016: $850,262Net Assets 2016: $127,4012016Assets 2017: $852,558Liabilities 2017: $953,406Net Assets 2017: -$100,8482017Assets 2018: $881,360Liabilities 2018: $1,476,516Net Assets 2018: -$595,1562018Assets 2019: $847,805Liabilities 2019: $1,506,054Net Assets 2019: -$658,2492019Assets 2020: $1,141,188Liabilities 2020: $1,779,707Net Assets 2020: -$638,5192020Assets 2021: $1,068,067Liabilities 2021: $1,823,274Net Assets 2021: -$755,2072021Assets 2022: $994,962Liabilities 2022: $1,860,784Net Assets 2022: -$865,8222022Assets 2023: $1,239,024Liabilities 2023: $1,914,250Net Assets 2023: -$675,2262023Assets 2024: $1,750,891Liabilities 2024: $2,178,960Net Assets 2024: -$428,0692024

Highlighted filing

2020

Assets$1,141,188
Liabilities$1,779,707
Net Assets-$638,519
Open 2020 Filing

Operations Trend

Revenue Growth52nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,325,8882010Expenses 2011: $1,845,9712011Expenses 2012: $2,036,7632012Expenses 2013: $1,395,1822013Revenue 2014: $1,361,885Expenses 2014: $1,418,789Net Income 2014: -$56,9042014Revenue 2015: $1,421,172Expenses 2015: $1,543,514Net Income 2015: -$122,3422015Revenue 2016: $1,491,897Expenses 2016: $1,517,966Net Income 2016: -$26,0692016Revenue 2017: $1,539,642Expenses 2017: $1,606,867Net Income 2017: -$67,2252017Revenue 2018: $1,654,132Expenses 2018: $1,690,640Net Income 2018: -$36,5082018Revenue 2019: $1,748,305Expenses 2019: $1,780,444Net Income 2019: -$32,1392019Revenue 2020: $1,783,566Expenses 2020: $1,784,607Net Income 2020: -$1,0412020Revenue 2021: $1,892,747Expenses 2021: $1,856,598Net Income 2021: $36,1492021Revenue 2022: $2,019,680Expenses 2022: $1,935,269Net Income 2022: $84,4112022Revenue 2023: $2,297,540Expenses 2023: $2,040,318Net Income 2023: $257,2222023Revenue 2024: $2,511,802Expenses 2024: $2,185,456Net Income 2024: $326,3462024

Highlighted filing

2020

Revenue$1,783,566
Expenses$1,784,607
Net Income-$1,041
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 12, 2021
Return Version
2019v5.2
Gross Receipts
$1,783,566
Mission and Program Overview

Mission

The talbot county free library inspires our community to discover ideas and information to enrich and renew lives.

GENERAL PUBLIC LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$478,277$424,649▼ $53,628
Cash and Non-Interest-Bearing Accounts$132,449$135,017▲ $2,568
Accounts Receivable$46,446$88,640▲ $42,194
Prepaid Expenses and Deferred Charges$1,524$48,508▲ $46,984
Total Assets$847,805$1,141,188▲ $293,383
Other Assets Total$189,109$444,374▲ $255,265
Liabilities
Other Liabilities$1,501,305$1,766,683▲ $265,378
Accounts Payable and Accrued Expenses$4,749$13,024▲ $8,275
Total Liabilities$1,506,054$1,779,707▲ $273,653
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-658,249$-638,519▲ $19,730
Total Net Assets Fund Balance$-658,249$-638,519▲ $19,730
Total Liabilities and Net Assets / Fund Balance$847,805$1,141,188▲ $293,383

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$137,178$834,144$971,322
Leasehold Improvements$107,658$163,066$270,724
Equipment$24,277$196,671$220,948
Buildings$136,622$58,552$195,174
Land$18,914-$18,914
Other Assets Org$349,127--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$92,273-▲ $3,089$115$95,247
2018$88,254-▲ $4,136$117$92,273
2017$118,335-▲ $4,717$34,798$88,254
2016$106,558-▲ $7,520$12,754$118,336
2015$122,642-▲ $3,916$20,000$106,558
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dana NewmanExecutive DirectorFT$99,317$99,317

Board Members and Trustees

NameTitle
Susan ShermanPresident
Robert ForloneyVice-president
Charles YonkersTrustee
Elizabeth BegginsTrustee
Estela RamirezTrustee
Pete LesherTrustee
Sandra TyrerTrustee
Seth BeattyTrustee
Tom ReynoldsTrustee
Gloria FarrareSecretary
Barbara HeatlyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,709,484
Program Service Revenue
$70,993
Investment Income
$3,089
Other Revenue
$0
All Other Contributions
$165,394
Change in Net Assets
$-1,041

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,783,566
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,783,566
Total Revenue per Form 990
$1,783,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,380,347
Other Expenses$404,260
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$998,410--$998,410
Other Employee Benefits$201,686--$201,686
All Other Expenses$65,984$35,887-$101,871
Current Officers, Directors, Trustees, and Key Employees-$99,317-$99,317
Payroll Taxes$80,934--$80,934
Depreciation Depletion$53,628--$53,628
Fees for Services Accounting-$42,455-$42,455
Office Expenses-$24,062-$24,062
Other Expenses$23,045$27,317-$23,045
Information Technology$16,828--$16,828
Fees for Services Other-$11,325-$11,325
Travel-$3,724-$3,724
Insurance-$3,560-$3,560
Conferences and Meetings$2,937--$2,937
Total Functional Expenses$1,497,020$287,587$0$1,784,607

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,784,607
Total Expenses per Audited Statements$1,784,607
Total Expenses per Form 990$1,784,607
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Post Employment Benefit Obligation$1,641,649
Deferred Inflows of Resources Opeb$56,550
Accrued Salaries & Expenses$42,369
Deferred Revenue$26,115
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Return is provided to executive director for review and signature”

Form 990, Part VI, Section B, Line 15A

“The library board of trustees determines the starting salary for the executive director. Salary increases for this position are approved when the fiscal year budget is approved for the following year. The salary increase is awarded if the county approves the proposed budget for the next fiscal year.”

Form 990, Part VI, Section C, Line 19

“A copy of the audited financial statement and tax return are open for public inspection during the operating hours of the library”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Susan sherman - 100 west dover street, easton, md 21601. Gloria farrare - 100 west dover street, easton, md 21601. Barbara heatly - 100 west dover street, easton, md 21601. Estela ramirez - 100 west dover street, easton, md 21601. Robert forloney - 100 west dover street, easton, md 21601. Elizabeth beggins - 100 west dover street, easton, md 21601. Dana newman - 100 west dover street, easton, md 21601.”

Filing and Contact Details

Filer

Filer Name
The Talbot County Free Library
EIN
52-0629774
Phone
4108221626
Address
100 WEST DOVER STREET, EASTON, MD 21601

Signing Officer

Name
Dana Newman
Title
Executive Director
Phone
4108221626
Signed
2021-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dana Newman
Formed
1926
Legal Domicile
Md
Voting Board Members
12
Independent Board Members
12
Employees
38
Volunteers
0

Preparer

Firm
Accounting Strategies Group LLC
Address
PO BOX 369, PRESTON, MD 21655
Preparer
Kathryn Smith Ea
Phone
4106731384
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Post employment benefits obligation 20,771. Cost of disposed assets less accumulated depreciation”

Raw XML AppendixShowing 400 of 523 raw XML fields

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IRS990/OfficeExpensesGrp/TotalAmt024062
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0189109
IRS990/OtherAssetsTotalGrp/EOYAmt0444374
IRS990/OtherChangesInNetAssetsAmt020771
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0201686
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0201686
IRS990/OtherExpensesGrp/Desc0BOOKS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT MAINTENANCE &
IRS990/OtherExpensesGrp/Desc2CAPITAL OUTLAY
IRS990/OtherExpensesGrp/Desc3TELEPHONE/INTERNET
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039940
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127317
IRS990/OtherExpensesGrp/ProgramServicesAmt053568
IRS990/OtherExpensesGrp/ProgramServicesAmt123045
IRS990/OtherExpensesGrp/TotalAmt053568
IRS990/OtherExpensesGrp/TotalAmt139940
IRS990/OtherExpensesGrp/TotalAmt227317
IRS990/OtherExpensesGrp/TotalAmt323045
IRS990/OtherLiabilitiesGrp/BOYAmt01501305
IRS990/OtherLiabilitiesGrp/EOYAmt01766683
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0998410
IRS990/OtherSalariesAndWagesGrp/TotalAmt0998410
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt080934
IRS990/PayrollTaxesGrp/TotalAmt080934
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01524
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048508
IRS990/PrincipalOfficerNm0DANA NEWMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525990
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0UNRESTRICTED FOUNDATIO
IRS990/ProgramServiceRevenueGrp/Desc1OPERATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046539
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124454
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046539
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124454
IRS990/ProgSrvcAccomActy2Grp/Desc0COLLECTIONS AND EXHIBITS - INCREASING AND MAINTAINING THE COLLECTION OF BOOKS AND PERIODICALS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt084655
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SERVICES - PROVIDE PROGRAMS FOR COMMUNITY CHILDREN AND ADULT ACTIVITIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015899
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01623461
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04136
IRS990/PYOtherExpensesAmt0428192
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0120708
IRS990/PYRevenuesLessExpensesAmt0-32139
IRS990/PYSalariesCompEmpBnftPaidAmt01352252
IRS990/PYTotalExpensesAmt01780444
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01748305
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1041
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt045
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt070993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0176935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0171652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0153701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0125015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0114695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0741998
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt084000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt084000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt084000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt084000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt084000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0420000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01046
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020509
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0238954
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98270
IRS990ScheduleA/PublicSupportPY170Pct00.98430
IRS990ScheduleA/PublicSupportTotal170Amt01161998
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0260935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0255652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0237701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0209015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0198695
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01161998
IRS990ScheduleA/TotalSupportAmt01182507
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt03750
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0136622
IRS990ScheduleD/BuildingsGrp/DepreciationAmt058552
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0195174
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt092273
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt095247
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03089
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0115
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt088254
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt092273
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04136
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0117
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0118335
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt088254
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04717
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt034798
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0106558
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0118336
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07520
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt012754
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0122642
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0106558
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03916
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt020000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt024277
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0196671
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0220948
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01784607
IRS990ScheduleD/LandGrp/BookValueAmt018914
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018914
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0107658
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0163066
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0270724
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt095247
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1349127
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM FOUNDATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED OUTFLOW OF RESOURCES OPEB
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0137178
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0834144
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0971322
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt142369
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21641649
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt356550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED SALARIES & EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2POST EMPLOYMENT BENEFIT OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEFERRED INFLOWS OF RESOURCES OPEB
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01783566
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0424649
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0444374
IRS990ScheduleD/TotalExpensesPerForm990Amt01784607
IRS990ScheduleD/TotalLiabilityAmt01766683
IRS990ScheduleD/TotalRevenuePerForm990Amt01783566
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01783566
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01784607
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN IS PROVIDED TO EXECUTIVE DIRECTOR FOR REVIEW AND SIGNATURE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE LIBRARY BOARD OF TRUSTEES DETERMINES THE STARTING SALARY FOR THE EXECUTIVE DIRECTOR. SALARY INCREASES FOR THIS POSITION ARE APPROVED WHEN THE FISCAL YEAR BUDGET IS APPROVED FOR THE FOLLOWING YEAR. THE SALARY INCREASE IS AWARDED IF THE COUNTY APPROVES THE PROPOSED BUDGET FOR THE NEXT FISCAL YEAR.

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,141,188
Liabilities
$1,779,707
Net assets
-$638,519
Revenue
$1,783,566
Expenses
$1,784,607
Net income
-$1,041
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.75$2.18$0.43$2.51$2.19$0.33
2023Detailed filing. Detailed filing data is available for this year.$1.24$1.91$0.68$2.30$2.04$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.99$1.86$0.87$2.02$1.94$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$1.82$0.76$1.89$1.86$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.14$1.78$0.64$1.78$1.78$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.85$1.51$0.66$1.75$1.78$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.88$1.48$0.60$1.65$1.69$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.95$0.10$1.54$1.61$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.85$0.13$1.49$1.52$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.76$0.25$1.42$1.54$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.64$0.47$1.36$1.42$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.53$0.63$1.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.42$0.24$2.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.32$0.43$1.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.25$0.50$1.33