Civic Intelligence

Washington County Free Library

990 • Fiscal year 2012 • EIN 52-6001038

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 16, 2012

Organization ProfileWWW.WASHCOLIBRARY.ORG
101 Tandy Drive21740-5180
Siviq Scores

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

Liabilities / Assets

40th percentile

0.16x

Higher debt load relative to assets than 40% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

66th percentile

6.4%

Faster asset growth than 66% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$12,972,177

Up $782,341 (+6.4%) from 2011

Net Assets

Up

$10,835,895

Up $181,172 (+1.7%) from 2011

Liabilities

Up

$2,136,282

Up $601,169 (+39%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$14,597,083

Up $6,276,501 (+75%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$30M$20M$10M$0Assets 2011: $12,189,836Liabilities 2011: $1,535,113Net Assets 2011: $10,654,7232011Assets 2012: $12,972,177Liabilities 2012: $2,136,282Net Assets 2012: $10,835,8952012Assets 2013: $12,003,704Liabilities 2013: $1,563,432Net Assets 2013: $10,440,2722013Assets 2014: $10,130,340Liabilities 2014: $433,863Net Assets 2014: $9,696,4772014Assets 2015: $10,180,761Liabilities 2015: $601,059Net Assets 2015: $9,579,7022015Assets 2016: $9,939,785Liabilities 2016: $605,486Net Assets 2016: $9,334,2992016Assets 2017: $10,715,261Liabilities 2017: $469,589Net Assets 2017: $10,245,6722017Assets 2018: $11,322,736Liabilities 2018: $678,889Net Assets 2018: $10,643,8472018Assets 2019: $12,213,404Liabilities 2019: $551,739Net Assets 2019: $11,661,6652019Assets 2020: $14,084,942Liabilities 2020: $1,309,741Net Assets 2020: $12,775,2012020Assets 2021: $15,931,235Liabilities 2021: $484,711Net Assets 2021: $15,446,5242021Assets 2022: $16,301,833Liabilities 2022: $595,746Net Assets 2022: $15,706,0872022Assets 2023: $18,684,377Liabilities 2023: $861,728Net Assets 2023: $17,822,6492023Assets 2024: $20,998,546Liabilities 2024: $987,693Net Assets 2024: $20,010,8532024

Highlighted filing

2012

Assets$12,972,177
Liabilities$2,136,282
Net Assets$10,835,895
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $8,320,5822011Expenses 2012: $14,597,0832012Expenses 2013: $9,213,5192013Revenue 2014: $6,926,142Expenses 2014: $7,845,346Net Income 2014: -$919,2042014Revenue 2015: $7,375,602Expenses 2015: $6,971,718Net Income 2015: $403,8842015Revenue 2016: $7,072,469Expenses 2016: $7,135,181Net Income 2016: -$62,7122016Revenue 2017: $8,086,091Expenses 2017: $7,579,714Net Income 2017: $506,3772017Revenue 2018: $9,001,073Expenses 2018: $8,460,433Net Income 2018: $540,6402018Revenue 2019: $8,916,673Expenses 2019: $8,339,860Net Income 2019: $576,8132019Revenue 2020: $8,573,856Expenses 2020: $7,737,840Net Income 2020: $836,0162020Revenue 2021: $8,989,975Expenses 2021: $7,111,714Net Income 2021: $1,878,2612021Revenue 2022: $8,756,633Expenses 2022: $7,734,957Net Income 2022: $1,021,6762022Revenue 2023: $8,412,751Expenses 2023: $7,676,507Net Income 2023: $736,2442023Revenue 2024: $10,081,308Expenses 2024: $8,239,123Net Income 2024: $1,842,1852024

Highlighted filing

2012

Revenue-
Expenses$14,597,083
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 16, 2012
Return Version
2011v1.2
Gross Receipts
$15,674,473
Mission and Program Overview

Mission

The mission of the washington county free library system is to continually improve our service to the public by: providing the public with free access to library materials in a variety of formats promoting community entrichment, economic vitality and individual achievement through reading and lifelong learning helping people of all ages find information which meets their diverse personal, educational, and professional needs recognizing our responsibility to balance available resources to serve everyone in the community supplying the local government with state, national, and worldwide connectivity providing leadership in cooperative and innovative library service.

Filing and Contact Details

Filer

EIN
52-6001038
Raw XML AppendixShowing 400 of 535 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY01249789
IRS990/AccountsPayableAccruedExpenses/EOY01826955
IRS990/AccountsReceivable/BOY052
IRS990/AccountsReceivable/EOY05923
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE WASHINGTON COUNTY FREE LIBRARY IS A CATALYST FOR COMMUNITY AND CULTURAL REGENERATION.
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine10100 S POTOMAC ST
IRS990/AddressPrincipalOfficerUS/City0HAGERSTOWN
IRS990/AddressPrincipalOfficerUS/State0MD
IRS990/AddressPrincipalOfficerUS/ZIPCode021740
IRS990/Advertising/Fundraising01092
IRS990/Advertising/ManagementAndGeneral021241
IRS990/Advertising/Total022333
IRS990/AllOtherContributions0538454
IRS990/AllOtherExpenses/ManagementAndGeneral058901
IRS990/AllOtherExpenses/ProgramServices03563
IRS990/AllOtherExpenses/Total062464
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY03671991
IRS990/CapStckTrstPrinCurrentFunds/EOY04051908
IRS990/CashNonInterestBearing/EOY0881
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0243572
IRS990/CompCurrentOfficersDirectors/ProgramServices060168
IRS990/CompCurrentOfficersDirectors/Total0303740
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral028524
IRS990/ConferencesMeetings/Total028524
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear014782896
IRS990/ContributionsGrantsPriorYear09544255
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY08250
IRS990/DeferredRevenue/EOY02242
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0368268
IRS990/DepreciationDepletion/ProgramServices0626921
IRS990/DepreciationDepletion/Total0995189
IRS990/DescribedIn501C301
IRS990/Description0LIBRARY OPERATIONS
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense012565515
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral052000
IRS990/FeesForServicesAccounting/Total052000
IRS990/FeesForServicesLegal/ManagementAndGeneral060
IRS990/FeesForServicesLegal/Total060
IRS990/FeesForServicesOther/ManagementAndGeneral051840
IRS990/FeesForServicesOther/ProgramServices0125306
IRS990/FeesForServicesOther/Total0177146
IRS990/FeesForServicesProfFundraising/Fundraising055000
IRS990/FeesForServicesProfFundraising/Total055000
IRS990/FinancialStatementSeparate0X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0ARTHUR CALLAHAM
IRS990/Form990PartVIISectionA/NamePerson1KATHLEEN POOLE
IRS990/Form990PartVIISectionA/NamePerson2ALFRED E MARTIN
IRS990/Form990PartVIISectionA/NamePerson3HARRY REYNOLDS
IRS990/Form990PartVIISectionA/NamePerson4GEORGE STONE
IRS990/Form990PartVIISectionA/NamePerson5ELLIE DOUB
IRS990/Form990PartVIISectionA/NamePerson6JOHN SCHNEBLY
IRS990/Form990PartVIISectionA/NamePerson7GREGORY SNOOK
IRS990/Form990PartVIISectionA/NamePerson8MARY C BAYKAN
IRS990/Form990PartVIISectionA/NamePerson9KATHLEEN M O'CONNELL
IRS990/Form990PartVIISectionA/NamePerson10JOSEPH THOMPSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation87624
IRS990/Form990PartVIISectionA/OtherCompensation97089
IRS990/Form990PartVIISectionA/OtherCompensation1011993
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization8112712
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization982722
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1081600
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR/SECRETARY
IRS990/Form990PartVIISectionA/Title9ASSISTANT DIRECTOR
IRS990/Form990PartVIISectionA/Title10ASSOCIATE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses0373
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-383216
IRS990/GainOrLoss/Securities023991
IRS990/Gaming00
IRS990/GovernmentGrants014244442
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0668139
IRS990/GrossIncomeFundraisingEvents00
IRS990/GrossReceipts015674473
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral010200
IRS990/InformationTechnology/Total010200
IRS990/InvestmentIncomeCurrentYear0-245690
IRS990/InvestmentIncome/ExclusionAmount0113535
IRS990/InvestmentIncomePriorYear0198366
IRS990/InvestmentIncome/TotalRevenueColumn0113535
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY04402446
IRS990/InvestmentsPubTradedSecurities/EOY04476599
IRS990/LandBldgEquipmentAccumDeprec06808889
IRS990/LandBuildingsEquipmentBasis08641292
IRS990/LandBuildingsEquipmentBasisNet/BOY02012215
IRS990/LandBuildingsEquipmentBasisNet/EOY01832403
IRS990/LessCostOthBasisSalesExpenses/Other0383216
IRS990/LessCostOthBasisSalesExpenses/Securities0644148
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE MISSION OF THE WASHINGTON COUNTY FREE LIBRARY SYSTEM IS TO CONTINUALLY IMPROVE OUR SERVICE TO THE PUBLIC BY: * PROVIDING THE PUBLIC WITH FREE ACCESS TO LIBRARY MATERIALS IN A VARIETY OF FORMATS; * PROMOTING COMMUNITY ENTRICHMENT, ECONOMIC VITALITY AND INDIVIDUAL ACHIEVEMENT THROUGH READING AND LIFELONG LEARNING; * HELPING PEOPLE OF ALL AGES FIND INFORMATION WHICH MEETS THEIR DIVERSE PERSONAL, EDUCATIONAL, AND PROFESSIONAL NEEDS; * RECOGNIZING OUR RESPONSIBILITY TO BALANCE AVAILABLE RESOURCES TO SERVE EVERYONE IN THE COMMUNITY * SUPPLYING THE LOCAL GOVERNMENT WITH STATE, NATIONAL, AND WORLDWIDE CONNECTIVITY; AND * PROVIDING LEADERSHIP IN COOPERATIVE AND INNOVATIVE LIBRARY SERVICE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0MARY C BAYKAN
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY010654723
IRS990/NetAssetsOrFundBalancesEOY010835895
IRS990/NetGainOrLossInvestments/ExclusionAmount0-359225
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-359225
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-373
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-373
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096022
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees090
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0180876
IRS990/Occupancy/Total0180876
IRS990/OfficeExpenses/ManagementAndGeneral0233766
IRS990/OfficeExpenses/ProgramServices0214734
IRS990/OfficeExpenses/Total0448500
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral02736
IRS990/OtherEmployeeBenefits/ProgramServices0246259
IRS990/OtherEmployeeBenefits/Total0248995
IRS990/OtherExpensePriorYear04610482
IRS990/OtherExpensesCurrentYear010869612
IRS990/OtherExpenses/Description0BUILDING CONSTRUCTION C
IRS990/OtherExpenses/Description1SERVICES & PROGRAM
IRS990/OtherExpenses/Description2AUTOMATION EXPENSE
IRS990/OtherExpenses/Description3ASSOCIATE TRAINING
IRS990/OtherExpenses/ManagementAndGeneral0260752
IRS990/OtherExpenses/ManagementAndGeneral1254844
IRS990/OtherExpenses/ManagementAndGeneral227359
IRS990/OtherExpenses/ProgramServices08315056
IRS990/OtherExpenses/Total08315056
IRS990/OtherExpenses/Total1260752
IRS990/OtherExpenses/Total2254844
IRS990/OtherExpenses/Total327359
IRS990/OtherLiabilities/BOY0277074
IRS990/OtherLiabilities/EOY0307085
IRS990/OtherRevenueCurrentYear0-373
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0171340
IRS990/OtherSalariesAndWages/ProgramServices02321993
IRS990/OtherSalariesAndWages/Total02493333
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY02012215
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY01832403
IRS990/PartialLiquidation01
IRS990/PayrollTaxes/ManagementAndGeneral0100910
IRS990/PayrollTaxes/ProgramServices0167780
IRS990/PayrollTaxes/Total0268690
IRS990/PensionPlanContributions/ManagementAndGeneral054854
IRS990/PensionPlanContributions/ProgramServices0302859
IRS990/PensionPlanContributions/Total0357713
IRS990/PledgesAndGrantsReceivable/BOY01698395
IRS990/PledgesAndGrantsReceivable/EOY02903472
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0119601
IRS990/PrepaidExpensesDeferredCharges/EOY088741
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising01
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenueCY0109903
IRS990/ProgramServiceRevenue/Description0FINES
IRS990/ProgramServiceRevenue/Description1PHOTOCOPYING
IRS990/ProgramServiceRevenue/Description2MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenue/Description3FEES FOR SERVICES
IRS990/ProgramServiceRevenuePriorYear0129187
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome078506
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome114450
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome29680
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome37267
IRS990/ProgramServiceRevenue/TotalRevenueColumn078506
IRS990/ProgramServiceRevenue/TotalRevenueColumn114450
IRS990/ProgramServiceRevenue/TotalRevenueColumn29680
IRS990/ProgramServiceRevenue/TotalRevenueColumn37267
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0131519
IRS990/ReconcilationRevenueExpenses049653
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY04970517
IRS990/RetainedEarningsEndowmentEtc/EOY04951584
IRS990/Revenue0109903
IRS990/RevenuesLessExpensesCY049653
IRS990/RevenuesLessExpensesPriorYear01551226
IRS990/SalariesEtcCurrentYear03672471
IRS990/SalariesEtcPriorYear03665419
IRS990/SavingsAndTempCashInvestments/BOY03957127
IRS990/SavingsAndTempCashInvestments/EOY03664158
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear014782896
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year09544255
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years06824256
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years05970355
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years05958512
IRS990ScheduleA/GiftsGrantsContribReceived170/Total043080274
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0113535
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0121786
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0124994
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0174837
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0187266
IRS990ScheduleA/GrossInvestmentIncome170/Total0722418
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0713033
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98350
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97570
IRS990ScheduleA/PublicSupportTotal170043080274
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear014782896
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year09544255
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years06824256
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years05970355
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years05958512
IRS990ScheduleA/Total170/Total043080274
IRS990ScheduleA/TotalSupport043802692
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue011607
IRS990ScheduleD/Equipment/Depreciation0264872
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0276479
IRS990ScheduleD/ExcessOrDeficitForYear049653
IRS990ScheduleD/ExcessOrDeficitPerFS0181172
IRS990ScheduleD/ExpensesNotRptdF9900383589
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal014597083
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE LIBRARY IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAX PURSUANT TO SECTION 501(A) OF THE INTERNAL REVENUE CODE. A LIABILITY FOR TAXES IS RECORDED WHEN IT IS PROBABLE THAT THE LIABILITY HAS BEEN INCURRED AND THE AMOUNT OF THE LIABILITY CAN BE REASONABLY ESTIMATED. IF A TAX LIABILITY IS PROBABLE, BUT CANNOT BE REASONABLY ESTIMATED, OR IT IS REASONABLY POSSIBLE THAT A TAX LIABILITY HAS BEEN INCURRED, DISCLOSURE IS REQUIRED. USING THAT GUIDANCE, AS OF JUNE 30, 2012 THE LIBRARY HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1LOSS ON DISPOSAL OF ASSETS -383,216. FORM 990 - LINE 8B - SPECIAL EVENTS DIRECT EXPENSES -373.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2LOSS ON DISPOSAL OF ASSETS 383,216. FORM 990 - LINE 8B - SPECIAL EVENTS DIRECT EXPENSES 373.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/NetUnrealizedGainsInvestments0131519
IRS990ScheduleD/NetUnrealizedGLOnInvestments0131519
IRS990ScheduleD/OtherExpensesIncluded0383589
IRS990ScheduleD/OtherLandBuildings/BookValue01820796
IRS990ScheduleD/OtherLandBuildings/Depreciation06544017
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis08364813
IRS990ScheduleD/OtherLiabilities/Amount0307085
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/OtherRevenuesNotIncluded0-383589
IRS990ScheduleD/RevenueNotRptdF9900131519
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-383589
IRS990ScheduleD/RevenueSubtotal015030325
IRS990ScheduleD/TotalAdjustments0131519
IRS990ScheduleD/TotalExpenses014597083
IRS990ScheduleD/TotalExpensesPerForm990014597083
IRS990ScheduleD/TotalOfAmounts0307085
IRS990ScheduleD/TotalOfBookValueLandBuildings01832403
IRS990ScheduleD/TotalRevenue014646736
IRS990ScheduleD/TotalRevenuePerForm990014646736
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt014980672
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt015161844
IRS990ScheduleG/AgreementRefFundraising01
IRS990ScheduleG/Form990ScheduleGPartIV/Explanation0THE WASHINGTON COUNTY FREE LIBRARY CENTRAL BRANCH IS BEING RENOVATED AND EXPANDED. THEREFORE, A CAPITAL PROJECTS CAMPAIGN HAS BEEN INITIATED. THE GOAL OF THE CAMPAIGN IS TO RAISE A PROJECTED $2 MILLION.
IRS990ScheduleG/Form990ScheduleGPartIV/Identifier0EXPLANATION OF FUNDRAISING PAYMENTS
IRS990ScheduleG/Form990ScheduleGPartIV/ReturnReference0SCHEDULE G, PART I, LINE 2B, COLUMN (V)
IRS990ScheduleG/FundraiserActivityInformation/Activity0DEVELOPMENT COORDINATOR
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/AddressLine1018710 FOUNTAIN TERRACE
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/City0HAGERSTOWN
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/State0MD
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/ZIPCode021742
IRS990ScheduleG/FundraiserActivityInformation/AmountRetainedByContractor055000
IRS990ScheduleG/FundraiserActivityInformation/FundraiserControlOfFunds00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,972,177
Liabilities
$2,136,282
Net assets
$10,835,895
Revenue
-
Expenses
$14,597,083
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.0$0.99$20.0$10.1$8.24$1.84
2023Detailed filing. Detailed filing data is available for this year.$18.7$0.86$17.8$8.41$7.68$0.74
2022Detailed filing. Detailed filing data is available for this year.$16.3$0.60$15.7$8.76$7.73$1.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$0.48$15.4$8.99$7.11$1.88
2020Detailed filing. Detailed filing data is available for this year.$14.1$1.31$12.8$8.57$7.74$0.84
2019Detailed filing. Detailed filing data is available for this year.$12.2$0.55$11.7$8.92$8.34$0.58
2018Detailed filing. Detailed filing data is available for this year.$11.3$0.68$10.6$9.00$8.46$0.54
2017Detailed filing. Detailed filing data is available for this year.$10.7$0.47$10.2$8.09$7.58$0.51
2016Detailed filing. Detailed filing data is available for this year.$9.94$0.61$9.33$7.07$7.14$0.06
2015Detailed filing. Detailed filing data is available for this year.$10.2$0.60$9.58$7.38$6.97$0.40
2014Detailed filing. Detailed filing data is available for this year.$10.1$0.43$9.70$6.93$7.85$0.92
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$1.56$10.4$9.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$2.14$10.8$14.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$1.54$10.7$8.32