Civic Intelligence

Southern Maryland Regional Library Assoc

EIN 52-1889943 • 501(c)3 • Charlotte Hall, MD

Profile

RESOURCE LIBRARY

PO Box 459Charlotte Hall, MD 20622

www.somd.lib.md.us

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.24x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.32x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

54th percentile

6.3%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$178,875

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

51st percentile

4.3%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

5.7%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$5,207,794

Up $216,584 (+4.3%) from 2023

Liabilities

Down

$1,270,421

Down $35,282 (-2.7%) from 2023

Net Assets

Up

$3,937,373

Up $251,866 (+6.8%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin54th percentile

Revenue

Up

$4,021,861

Up $218,562 (+5.7%) from 2023

Expenses

Up

$3,769,995

Up $329,391 (+9.6%) from 2023

Net Income

Down

$251,866

Down $110,829 (-31%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $3,452,168Liabilities 2010: $155,924Net Assets 2010: $3,296,2442010Assets 2011: $3,429,167Liabilities 2011: $173,511Net Assets 2011: $3,255,6562011Assets 2012: $3,371,716Liabilities 2012: $174,440Net Assets 2012: $3,197,2762012Assets 2013: $3,389,856Liabilities 2013: $176,322Net Assets 2013: $3,213,5342013Assets 2014: $3,339,711Liabilities 2014: $231,768Net Assets 2014: $3,107,9432014Assets 2015: $3,315,130Liabilities 2015: $168,937Net Assets 2015: $3,146,1932015Assets 2016: $3,545,417Liabilities 2016: $168,279Net Assets 2016: $3,377,1382016Assets 2017: $3,653,297Liabilities 2017: $144,026Net Assets 2017: $3,509,2712017Assets 2018: $3,868,398Liabilities 2018: $133,922Net Assets 2018: $3,734,4762018Assets 2019: $3,962,879Liabilities 2019: $584,997Net Assets 2019: $3,377,8822019Assets 2020: $4,239,050Liabilities 2020: $1,067,323Net Assets 2020: $3,171,7272020Assets 2021: $4,586,632Liabilities 2021: $1,315,790Net Assets 2021: $3,270,8422021Assets 2022: $4,649,230Liabilities 2022: $1,326,418Net Assets 2022: $3,322,8122022Assets 2023: $4,991,210Liabilities 2023: $1,305,703Net Assets 2023: $3,685,5072023Assets 2024: $5,207,794Liabilities 2024: $1,270,421Net Assets 2024: $3,937,3732024

Highlighted filing

2024

Assets$5,207,794
Liabilities$1,270,421
Net Assets$3,937,373
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,361,5732010Expenses 2011: $2,413,3432011Expenses 2012: $2,451,1962012Revenue 2013: $2,452,804Expenses 2013: $2,436,546Net Income 2013: $16,2582013Revenue 2014: $2,505,274Expenses 2014: $2,610,865Net Income 2014: -$105,5912014Revenue 2015: $2,544,640Expenses 2015: $2,506,390Net Income 2015: $38,2502015Revenue 2016: $2,623,588Expenses 2016: $2,392,643Net Income 2016: $230,9452016Revenue 2017: $2,829,656Expenses 2017: $2,697,523Net Income 2017: $132,1332017Revenue 2018: $2,947,908Expenses 2018: $2,722,703Net Income 2018: $225,2052018Revenue 2019: $3,211,306Expenses 2019: $3,567,900Net Income 2019: -$356,5942019Revenue 2020: $3,309,593Expenses 2020: $2,959,950Net Income 2020: $349,6432020Revenue 2021: $3,309,402Expenses 2021: $3,210,287Net Income 2021: $99,1152021Revenue 2022: $3,547,495Expenses 2022: $3,495,525Net Income 2022: $51,9702022Revenue 2023: $3,803,299Expenses 2023: $3,440,604Net Income 2023: $362,6952023Revenue 2024: $4,021,861Expenses 2024: $3,769,995Net Income 2024: $251,8662024

Highlighted filing

2024

Revenue$4,021,861
Expenses$3,769,995
Net Income$251,866
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,207,794
Liabilities
$1,270,421
Net assets
$3,937,373
Revenue
$4,021,861
Expenses
$3,769,995
Net income
$251,866
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.21$1.27$3.94$4.02$3.77$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$1.31$3.69$3.80$3.44$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$1.33$3.32$3.55$3.50$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$1.32$3.27$3.31$3.21$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$1.07$3.17$3.31$2.96$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.58$3.38$3.21$3.57$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$0.13$3.73$2.95$2.72$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.14$3.51$2.83$2.70$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.17$3.38$2.62$2.39$0.23
2015Detailed filing. Detailed filing data is available for this year.$3.32$0.17$3.15$2.54$2.51$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.34$0.23$3.11$2.51$2.61$0.11
2013Summary only. Only limited summary data is available for this year.$3.39$0.18$3.21$2.45$2.44$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.17$3.20$2.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.17$3.26$2.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.16$3.30$2.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jun 20, 2025
Return Version
2023v6.0
Gross Receipts
$4,021,861
Mission and Program Overview

Mission

Resource Center

The citizens of calvert, charles and st. Mary's counties will have equal access to information through the efficient, economic and effective sharing of resources among public libraries and all types of information agencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,222,409$4,430,967▲ $208,558
Prepaid Expenses and Deferred Charges$177,807$326,047▲ $148,240
Land, Buildings, and Equipment, Net$219,559$267,831▲ $48,272
Cash and Non-Interest-Bearing Accounts$176,790$37,125▼ $139,665
Accounts Receivable$45,343$15,673▼ $29,670
Total Assets$4,991,210$5,207,794▲ $216,584
Other Assets Total$149,302$130,151▼ $19,151
Liabilities
Other Liabilities$1,186,787$1,025,838▼ $160,949
Accounts Payable and Accrued Expenses$118,916$244,583▲ $125,667
Total Liabilities$1,305,703$1,270,421▼ $35,282
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,685,507$3,937,373▲ $251,866
Total Net Assets Fund Balance$3,685,507$3,937,373▲ $251,866
Total Liabilities and Net Assets / Fund Balance$4,991,210$5,207,794▲ $216,584

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$267,831$1,074,868$1,342,699
Leasehold Improvements$0$44,896$44,896
Other Land Buildings$0--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan GrantLibrary Services ManagerFT$155,727$23,148$178,875
Ashley TeagleExecutive DirectorFT$145,484$23,698$169,182
Debra PhetteplaceAdministrative Services ManagerFT$101,754$21,512$123,266

Board Members and Trustees

NameTitle
Suzanne DarbyPresident
Pat VairaVice President
John JohnstonTrustee
Martha GrahameTrustee (thru 4/2024)
Terese WellsTrustee (thru 4/2024)
Ronald CrupiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,746,642
Program Service Revenue
$38,774
Investment Income
$236,445
Other Revenue
$0
All Other Contributions
$49
Change in Net Assets
$251,866

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,021,861
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,021,861
Total Revenue per Form 990
$4,021,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,912,755
Other Expenses$1,857,240
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,136,012--$1,136,012
Other Employee Benefits$369,482--$369,482
Current Officers, Directors, Trustees, and Key Employees$176,399--$176,399
Other Expenses$151,562--$151,562
Information Technology$145,848--$145,848
All Other Expenses$145,624--$145,624
Pension Plan Contributions$133,061--$133,061
Advertising$128,563--$128,563
Occupancy$3,815$97,308-$101,123
Payroll Taxes$97,801--$97,801
Depreciation Depletion$57,099--$57,099
Fees for Services Other-$54,885-$54,885
Office Expenses$53,574--$53,574
Fees for Services Accounting-$44,086-$44,086
Insurance$21,716--$21,716
Conferences and Meetings$6,661--$6,661
Interest$688$5,927-$6,615
Travel-$6,061-$6,061
Total Functional Expenses$3,561,728$208,267$0$3,769,995

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,769,995
Total Expenses per Audited Statements$3,769,995
Total Expenses per Form 990$3,769,995
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
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
Opeb$1,017,256
Capital Lease$8,582
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
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 A, Line 7A

“The board that governs the library is made up of three members from each of the three participating county library boards. The board is elected by the county boards to sit on the board of the regional library on an annual basis.”

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

“Form 990 is reviewed by the executive director and accountant. It is then presented to the board for review and questions/answers before approval by the board to file.”

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

“The organization and the board monitor the conflict of interest policy on a regular basis.”

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

“The board approves all increases to the salary of executive director. Formal studies are performed when deemed necessary by the board.”

Form 990, Part VI, Section C, Line 19

“Documents are provided to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Southern Maryland Regional Library Assoc
EIN
52-1889943
Phone
3018840436
Address
PO BOX 459, CHARLOTTE HALL, MD 20622

Signing Officer

Name
Ashley Teagle
Title
Executive Director
Phone
3018840436
Signed
2025-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashley Teagle
Formed
1994
Legal Domicile
Md
Voting Board Members
4
Independent Board Members
4
Employees
19
Volunteers
6

Preparer

Firm
Cherry Bekaert Advisory LLC
Address
1850 TOWERS CRESCENT PLAZA SUITE, 200, TYSONS CORNER, VA 22182
Preparer
Chris Deblanc
Phone
7035064440
Raw XML AppendixShowing 400 of 478 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE (THRU 4/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE (THRU 4/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7LIBRARY SERVICES MANAGER
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IRS990/InformationTechnologyGrp/TotalAmt0145848
IRS990/InsuranceGrp/ProgramServicesAmt021716
IRS990/InsuranceGrp/TotalAmt021716
IRS990/InterestGrp/ManagementAndGeneralAmt05927
IRS990/InterestGrp/ProgramServicesAmt0688
IRS990/InterestGrp/TotalAmt06615
IRS990/InvestmentIncomeGrp/ExclusionAmt0236445
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0236445
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01119764
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0219559
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0267831
IRS990/LandBldgEquipCostOrOtherBssAmt01387595
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CITIZENS OF CALVERT, CHARLES AND ST. MARY'S COUNTIES WILL HAVE EQUAL ACCESS TO INFORMATION THROUGH THE EFFICIENT, ECONOMIC AND EFFECTIVE SHARING OF RESOURCES AMONG PUBLIC LIBRARIES AND ALL TYPES OF INFORMATION AGENCIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03685507
IRS990/NetAssetsOrFundBalancesEOYAmt03937373
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03685507
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03937373
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt097308
IRS990/OccupancyGrp/ProgramServicesAmt03815
IRS990/OccupancyGrp/TotalAmt0101123
IRS990/OfficeExpensesGrp/ProgramServicesAmt053574
IRS990/OfficeExpensesGrp/TotalAmt053574
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0149302
IRS990/OtherAssetsTotalGrp/EOYAmt0130151
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0369482
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0369482
IRS990/OtherExpensesGrp/Desc0ELECTRONIC RESOURCES
IRS990/OtherExpensesGrp/Desc1DELIVERY
IRS990/OtherExpensesGrp/Desc2SYSTEM SERVICES
IRS990/OtherExpensesGrp/Desc3TRAINING & STAFF DEVELO
IRS990/OtherExpensesGrp/ProgramServicesAmt0512737
IRS990/OtherExpensesGrp/ProgramServicesAmt1218082
IRS990/OtherExpensesGrp/ProgramServicesAmt2203004
IRS990/OtherExpensesGrp/ProgramServicesAmt3151562
IRS990/OtherExpensesGrp/TotalAmt0512737
IRS990/OtherExpensesGrp/TotalAmt1218082
IRS990/OtherExpensesGrp/TotalAmt2203004
IRS990/OtherExpensesGrp/TotalAmt3151562
IRS990/OtherLiabilitiesGrp/BOYAmt01186787
IRS990/OtherLiabilitiesGrp/EOYAmt01025838
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01136012
IRS990/OtherSalariesAndWagesGrp/TotalAmt01136012
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt097801
IRS990/PayrollTaxesGrp/TotalAmt097801
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0133061
IRS990/PensionPlanContributionsGrp/TotalAmt0133061
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0177807
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0326047
IRS990/PrincipalOfficerNm0ASHLEY TEAGLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0LIBRARY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038774
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038774
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03608373
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0152314
IRS990/PYOtherExpensesAmt01695490
IRS990/PYOtherRevenueAmt0718
IRS990/PYProgramServiceRevenueAmt041894
IRS990/PYRevenuesLessExpensesAmt0362695
IRS990/PYSalariesCompEmpBnftPaidAmt01745114
IRS990/PYTotalExpensesAmt03440604
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03803299
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0251866
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt038774
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04222409
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04430967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03746642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03608373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03505566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03276111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03218890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017355582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0236445
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0141370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04804
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt059974
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0446766
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0176134
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0718
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01506
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02224
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97480
IRS990ScheduleA/PublicSupportPY170Pct00.98240
IRS990ScheduleA/PublicSupportTotal170Amt017355582
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03746642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03608373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03505566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03276111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03218890
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017355582
IRS990ScheduleA/TotalSupportAmt017804572
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/EquipmentGrp/BookValueAmt0267831
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01074868
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01342699
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03769995
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt044896
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt044896
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08582
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11017256
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPEB
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04021861
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0267831
IRS990ScheduleD/TotalExpensesPerForm990Amt03769995
IRS990ScheduleD/TotalLiabilityAmt01025838
IRS990ScheduleD/TotalRevenuePerForm990Amt04021861
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04021861
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03769995
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0155727
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1145484
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04697
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt14364
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt018451
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt119334
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SUSAN GRANT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ASHLEY TEAGLE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0LIBRARY SERVICES MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0178875
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1169182
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD THAT GOVERNS THE LIBRARY IS MADE UP OF THREE MEMBERS FROM EACH OF THE THREE PARTICIPATING COUNTY LIBRARY BOARDS. THE BOARD IS ELECTED BY THE COUNTY BOARDS TO SIT ON THE BOARD OF THE REGIONAL LIBRARY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND ACCOUNTANT. IT IS THEN PRESENTED TO THE BOARD FOR REVIEW AND QUESTIONS/ANSWERS BEFORE APPROVAL BY THE BOARD TO FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION AND THE BOARD MONITOR THE CONFLICT OF INTEREST POLICY ON A REGULAR BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD APPROVES ALL INCREASES TO THE SALARY OF EXECUTIVE DIRECTOR. FORMAL STUDIES ARE PERFORMED WHEN DEEMED NECESSARY BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00

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