Civic Intelligence

Jackson County Public Library Association

990 • Fiscal year 2020 • EIN 55-0586609

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 16, 2022

208 N Church StreetRipley, WV 25271

(304) 372-5343

Siviq Scores

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

Liabilities / Assets

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.30x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

25th percentile

-7.5%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

45th percentile

$42,664

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

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

Asset Growth

6th percentile

-16%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

24th percentile

-18%

Faster revenue growth than 24% of similar nonprofits.

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

Assets

Flat

$1,811,900

Flat from 2020

Net Assets

Flat

$1,680,251

Flat from 2020

Liabilities

Flat

$131,649

Flat from 2020

Revenue

Flat

$438,702

Flat from 2020

Expenses

Flat

$471,823

Flat from 2020

Net Income

Flat

-$33,121

Flat from 2020

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,287,473Liabilities 2011: $684,730Net Assets 2011: $1,602,7432011Assets 2012: $2,208,922Liabilities 2012: $603,679Net Assets 2012: $1,605,2432012Assets 2013: $2,167,312Liabilities 2013: $419,421Net Assets 2013: $1,747,8912013Assets 2014: $2,227,830Liabilities 2014: $307,285Net Assets 2014: $1,920,5452014Assets 2015: $2,229,261Liabilities 2015: $354,334Net Assets 2015: $1,874,9272015Assets 2016: $2,120,732Liabilities 2016: $344,215Net Assets 2016: $1,776,5172016Assets 2017: $2,157,138Liabilities 2017: $353,051Net Assets 2017: $1,804,0872017Assets 2018: $2,090,727Liabilities 2018: $214,332Net Assets 2018: $1,876,3952018Assets 2019: $2,144,469Liabilities 2019: $223,428Net Assets 2019: $1,921,0412019Assets 2020: $1,811,900Liabilities 2020: $131,649Net Assets 2020: $1,680,2512020Assets 2020: $1,811,900Liabilities 2020: $131,649Net Assets 2020: $1,680,2512020Assets 2021: $1,979,600Liabilities 2021: $138,446Net Assets 2021: $1,841,1542021Assets 2022: $2,424,381Liabilities 2022: $566,346Net Assets 2022: $1,858,0352022Assets 2023: $2,440,316Liabilities 2023: $367,585Net Assets 2023: $2,072,7312023Assets 2025: $3,670,991Liabilities 2025: $167,881Net Assets 2025: $3,503,1102025

Highlighted filing

2020

Assets$1,811,900
Liabilities$131,649
Net Assets$1,680,251

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $655,769Expenses 2011: $537,314Net Income 2011: $118,4552011Revenue 2012: $561,387Expenses 2012: $558,887Net Income 2012: $2,5002012Revenue 2013: $671,017Expenses 2013: $524,938Net Income 2013: $146,0792013Revenue 2014: $696,027Expenses 2014: $523,373Net Income 2014: $172,6542014Revenue 2015: $514,030Expenses 2015: $458,859Net Income 2015: $55,1712015Revenue 2016: $490,944Expenses 2016: $589,354Net Income 2016: -$98,4102016Revenue 2017: $517,702Expenses 2017: $490,132Net Income 2017: $27,5702017Revenue 2018: $494,751Expenses 2018: $480,901Net Income 2018: $13,8502018Revenue 2019: $537,833Expenses 2019: $493,187Net Income 2019: $44,6462019Revenue 2020: $438,702Expenses 2020: $471,823Net Income 2020: -$33,1212020Revenue 2020: $438,702Expenses 2020: $471,823Net Income 2020: -$33,1212020Revenue 2021: $654,909Expenses 2021: $496,010Net Income 2021: $158,8992021Revenue 2022: $485,986Expenses 2022: $438,577Net Income 2022: $47,4092022Revenue 2023: $538,639Expenses 2023: $535,215Net Income 2023: $3,4242023Revenue 2025: $544,744Expenses 2025: $698,866Net Income 2025: -$154,1222025

Highlighted filing

2020

Revenue$438,702
Expenses$471,823
Net Income-$33,121
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 16, 2022
Return Version
2019v5.1
Gross Receipts
$438,702
Mission and Program Overview

Mission

To provide the community with various education and literary resources

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,193,816$1,111,863▼ $81,953
Pd in Cap Srpls Land Bldg Eqp Fund$719,832$1,111,863▲ $392,031
Land, Buildings, and Equipment, Net$719,832$789,271▲ $69,439
Cap Stk Tr Prin Current Funds$699,000$699,000→ $0
Cash and Non-Interest-Bearing Accounts$22,949$22,803▼ $146
Prepaid Expenses and Deferred Charges$4,456--
Rtn Earn Endowment Incm Other Fnds$502,209$-130,612▼ $632,821
Pledges and Grants Receivable$111,743$-193,411▼ $305,154
Total Assets$2,144,469$1,811,900▼ $332,569
Other Assets Total$91,673$81,374▼ $10,299
Liabilities
Other Liabilities$202,581$125,134▼ $77,447
Accounts Payable and Accrued Expenses$20,847$6,515▼ $14,332
Total Liabilities$223,428$131,649▼ $91,779
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,921,041$1,680,251▼ $240,790
Total Liabilities and Net Assets / Fund Balance$2,144,469$1,811,900▼ $332,569

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$620,849$393,258$1,014,107
Other Land Buildings$168,422$184,174$352,596

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,283,175-▲ $16,500-$1,299,675
2018$1,225,693-▲ $69,450$5,908$1,283,175
2017$1,172,511-▲ $64,288$5,631$1,225,693
2016$1,100,148$14,798▲ $75,123$12,350$1,172,511
2015$1,211,055-▲ $1,355$105,140$1,100,148
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
John FariaDirectorFT$42,664$42,664

Board Members and Trustees

NameTitle
Suzy McGinleyPresident
Denise TolerVice-President
Katrena RamseyBoard Member
Savannah WhitedSecretary
Grace ArthurTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$183,574
Program Service Revenue
$231,529
Investment Income
$18,000
Other Revenue
$5,599
All Other Contributions
$41,838
Change in Net Assets
$-33,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$282,041
Other Expenses$189,782
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$185,766--$185,766
Occupancy$59,844--$59,844
Other Expenses$50,643--$50,643
Office Expenses$45,906--$45,906
Current Officers, Directors, Trustees, and Key Employees$42,664--$42,664
Pension Plan Contributions$27,538--$27,538
Other Employee Benefits$26,073--$26,073
Fees for Services Accounting$20,018--$20,018
Insurance$9,146--$9,146
Fees for Services Legal$1,599--$1,599
Travel$1,082--$1,082
Advertising$240--$240
Total Functional Expenses$471,823$0$0$471,823
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
Deferred Inflows - OPEB$104,089
Federal income taxes$21,045
Deferred Inflows - Pensions-
Net Pension Liability-
Net OPEB Liability-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

The Board reviews the IRS Form 990 prior to filing with the IRS.

Form 990, Part VI, Line 11B

The Board reviews the IRS Form 990 prior to filing with the IRS.

Form 990, Part VI, Line 12C

Annually a conflict of interest is required to be filed.

Form 990, Part VI, Line 19

The IRS Form 990 is available upon request from the Director

Filing and Contact Details

Filer

Filer Name
Jackson County Public Library Association
EIN
55-0586609
Phone
3043725343
Address
208 N Church Street, Ripley, WV 25271

Signing Officer

Name
Carla Long
Title
Manager
Phone
3043725343
Signed
2022-03-16
Discuss with paid preparer
No

Organization Details

Formed
1949
Legal Domicile
Wv
Voting Board Members
5
Independent Board Members
5
Employees
18
Volunteers
3

Preparer

Firm
B R Cadle
Address
124 Court St S, Ripley, WV 25271
Preparer
Billy R Cadle
Phone
3043727578
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line Line 2C

No changes in the process

Raw XML AppendixShowing 400 of 421 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt020847
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06515
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide the community with various education and literary resources
IRS990/AdvertisingGrp/ProgramServicesAmt0240
IRS990/AdvertisingGrp/TotalAmt0240
IRS990/AllOtherContributionsAmt041838
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Jackson County Public Library Assoc
IRS990/BooksInCareOfDetail/PhoneNum03043725343
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0208 N Church Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Ripley
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd025271
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0699000
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0699000
IRS990/CashNonInterestBearingGrp/BOYAmt022949
IRS990/CashNonInterestBearingGrp/EOYAmt022803
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt042664
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt042664
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0183574
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt018000
IRS990/CYOtherExpensesAmt0189782
IRS990/CYOtherRevenueAmt05599
IRS990/CYProgramServiceRevenueAmt0231529
IRS990/CYRevenuesLessExpensesAmt0-33121
IRS990/CYSalariesCompEmpBnftPaidAmt0282041
IRS990/CYTotalExpensesAmt0471823
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0438702
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0To provide the community with various education and literary resources
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0true
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0471823
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt020018
IRS990/FeesForServicesAccountingGrp/TotalAmt020018
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01599
IRS990/FeesForServicesLegalGrp/TotalAmt01599
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5002.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0John Faria
IRS990/Form990PartVIISectionAGrp/PersonNm1Katrena Ramsey
IRS990/Form990PartVIISectionAGrp/PersonNm2Suzy McGinley
IRS990/Form990PartVIISectionAGrp/PersonNm3Denise Toler
IRS990/Form990PartVIISectionAGrp/PersonNm4Savannah Whited
IRS990/Form990PartVIISectionAGrp/PersonNm5Grace Arthur
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt042664
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0141736
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0438702
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt09146
IRS990/InsuranceGrp/TotalAmt09146
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt018000
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018000
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01193816
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01111863
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0577432
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0719832
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0789271
IRS990/LandBldgEquipCostOrOtherBssAmt01366703
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0To provide the community with various education and literary resources
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01921041
IRS990/NetAssetsOrFundBalancesEOYAmt01680251
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt059844
IRS990/OccupancyGrp/TotalAmt059844
IRS990/OfficeExpensesGrp/ProgramServicesAmt045906
IRS990/OfficeExpensesGrp/TotalAmt045906
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt091673
IRS990/OtherAssetsTotalGrp/EOYAmt081374
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026073
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026073
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1Library Materials
IRS990/OtherExpensesGrp/ProgramServicesAmt01304
IRS990/OtherExpensesGrp/ProgramServicesAmt150643
IRS990/OtherExpensesGrp/TotalAmt01304
IRS990/OtherExpensesGrp/TotalAmt150643
IRS990/OtherLiabilitiesGrp/BOYAmt0202581
IRS990/OtherLiabilitiesGrp/EOYAmt0125134
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0185766
IRS990/OtherSalariesAndWagesGrp/TotalAmt0185766
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0719832
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01111863
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027538
IRS990/PensionPlanContributionsGrp/TotalAmt027538
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0111743
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0-193411
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04456
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Suzy McGinley
IRS990/PriorPeriodAdjustmentsAmt0-207669
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Charges for Services
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0231529
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0428970
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt069451
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0223560
IRS990/PYOtherRevenueAmt05599
IRS990/PYProgramServiceRevenueAmt022706
IRS990/PYRevenuesLessExpensesAmt033539
IRS990/PYSalariesCompEmpBnftPaidAmt0269627
IRS990/PYTotalExpensesAmt0493187
IRS990/PYTotalRevenueAmt0526726
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-33121
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0471823
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt05599
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt05599
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0502209
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-130612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0152397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0166701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0169417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0207018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0255095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0950628
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024748
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026499
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt096336
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt073008
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt067212
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt060949
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0201169
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87680
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.85120
IRS990ScheduleA/PublicSupportTotal170Amt02117568
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0286305
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0273376
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0236033
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0193807
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0177419
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01166940
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0438702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0440077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0405450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0400825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0432514
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02117568
IRS990ScheduleA/TotalSupportAmt02415073
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0620849
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0393258
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01014107
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01283175
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01299675
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt016500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt06060
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01225693
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01283175
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt069450
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt05908
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt05475
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01172511
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01225693
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt064288
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt05631
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt05208
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01100148
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt014798
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01172511
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt075123
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt012350
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt07122
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01211055
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01100148
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01355
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0105140
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/DonorAdvisedFundsHeldCnt013
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt01299675
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0168422
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0184174
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0352596
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021045
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1104089
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Inflows - OPEB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Deferred Inflows - Pensions
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Net OPEB Liability
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.54000
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.46000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0789271
IRS990ScheduleD/TotalLiabilityAmt0125134
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board reviews the IRS Form 990 prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board reviews the IRS Form 990 prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annually a conflict of interest is required to be filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The IRS Form 990 is available upon request from the Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No changes in the process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line Line 2c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02144469
IRS990/TotalAssetsEOYAmt01811900
IRS990/TotalAssetsGrp/BOYAmt02144469
IRS990/TotalAssetsGrp/EOYAmt01811900
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0183574
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0471823
IRS990/TotalFunctionalExpensesGrp/TotalAmt0471823
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0223428
IRS990/TotalLiabilitiesEOYAmt0131649
IRS990/TotalLiabilitiesGrp/BOYAmt0223428
IRS990/TotalLiabilitiesGrp/EOYAmt0131649
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01921041
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01680251
IRS990/TotalProgramServiceExpensesAmt0471823
IRS990/TotalProgramServiceRevenueAmt0231529
IRS990/TotalReportableCompFromOrgAmt042664
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023599
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0438702
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02144469
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01811900
IRS990/TravelGrp/ProgramServicesAmt01082
IRS990/TravelGrp/TotalAmt01082
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0208 N Church Street
IRS990/USAddress/CityNm0Ripley
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd025271
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0jackson.park.lib.wv.us
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Carla Long
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Manager
ReturnHeader/BusinessOfficerGrp/PhoneNum03043725343
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Jackson County Public Library Association

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.17$3.50$0.54$0.70$0.15
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.37$2.07$0.54$0.54$0.00
2022Summary only. Only limited summary data is available for this year.$2.42$0.57$1.86$0.49$0.44$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.14$1.84$0.65$0.50$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.81$0.13$1.68$0.44$0.47$0.03
2020Summary only. Only limited summary data is available for this year.$1.81$0.13$1.68$0.44$0.47$0.03
2019Summary only. Only limited summary data is available for this year.$2.14$0.22$1.92$0.54$0.49$0.04
2018Summary only. Only limited summary data is available for this year.$2.09$0.21$1.88$0.49$0.48$0.01
2017Summary only. Only limited summary data is available for this year.$2.16$0.35$1.80$0.52$0.49$0.03
2016Summary only. Only limited summary data is available for this year.$2.12$0.34$1.78$0.49$0.59$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.23$0.35$1.87$0.51$0.46$0.06
2014Summary only. Only limited summary data is available for this year.$2.23$0.31$1.92$0.70$0.52$0.17
2013Summary only. Only limited summary data is available for this year.$2.17$0.42$1.75$0.67$0.52$0.15
2012Summary only. Only limited summary data is available for this year.$2.21$0.60$1.61$0.56$0.56$0.00
2011Summary only. Only limited summary data is available for this year.$2.29$0.68$1.60$0.66$0.54$0.12