Civic Intelligence

Cabell County Public Library

EIN 55-6009586 • 501(c)3 • Huntington, WV

Profile

The Cabell County Public Library promptly and courteously provides library materials and information to the area's residents to meet their personal, professional, and educational needs.

455 9th StreetHuntington, WV 25701

cabell.lib.wv.us

Siviq Scores

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

Liabilities / Assets

44th percentile

0.13x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

65th percentile

0.42x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

21st percentile

$93,210

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

47th percentile

3.6%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

32nd percentile

-0.7%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$18,120,810

Up $761,866 (+4.4%) from 2023

Liabilities

Down

$2,842,004

Down $950,532 (-25%) from 2023

Net Assets

Up

$15,278,806

Up $1,712,398 (+13%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin74th percentile

Revenue

Up

$5,673,075

Up $523,413 (+10%) from 2023

Expenses

Down

$3,953,177

Down $274,050 (-6.5%) from 2023

Net Income

Up

$1,719,898

Up $797,463 (+86%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $8,657,994Liabilities 2010: $1,055,800Net Assets 2010: $7,602,1942010Assets 2011: $8,227,161Liabilities 2011: $1,315,216Net Assets 2011: $6,911,9452011Assets 2012: $8,551,870Liabilities 2012: $1,321,381Net Assets 2012: $7,230,4892012Assets 2013: $8,450,111Liabilities 2013: $1,292,208Net Assets 2013: $7,157,9032013Assets 2014: $8,994,197Liabilities 2014: $1,390,828Net Assets 2014: $7,603,3692014Assets 2015: $9,607,380Liabilities 2015: $2,312,131Net Assets 2015: $7,295,2492015Assets 2016: $10,095,207Liabilities 2016: $2,591,331Net Assets 2016: $7,503,8762016Assets 2017: $9,820,405Liabilities 2017: $2,074,767Net Assets 2017: $7,745,6382017Assets 2018: $10,331,461Liabilities 2018: $1,975,677Net Assets 2018: $8,355,7842018Assets 2019: $10,639,268Liabilities 2019: $1,808,364Net Assets 2019: $8,830,9042019Assets 2020: $11,287,429Liabilities 2020: $1,641,123Net Assets 2020: $9,646,3062020Assets 2021: $12,674,770Liabilities 2021: $1,375,220Net Assets 2021: $11,299,5502021Assets 2022: $16,285,992Liabilities 2022: $3,642,019Net Assets 2022: $12,643,9732022Assets 2023: $17,358,944Liabilities 2023: $3,792,536Net Assets 2023: $13,566,4082023Assets 2024: $18,120,810Liabilities 2024: $2,842,004Net Assets 2024: $15,278,8062024

Highlighted filing

2024

Assets$18,120,810
Liabilities$2,842,004
Net Assets$15,278,806
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

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

$10M$5.0M$0-$5.0MRevenue 2010: $3,872,580Expenses 2010: $4,212,962Net Income 2010: -$340,3822010Revenue 2011: $3,911,636Expenses 2011: $4,601,885Net Income 2011: -$690,2492011Revenue 2012: $4,503,776Expenses 2012: $4,185,232Net Income 2012: $318,5442012Revenue 2013: $4,034,370Expenses 2013: $4,106,956Net Income 2013: -$72,5862013Revenue 2014: $4,279,262Expenses 2014: $3,833,796Net Income 2014: $445,4662014Revenue 2015: $4,410,191Expenses 2015: $3,907,094Net Income 2015: $503,0972015Revenue 2016: $4,341,177Expenses 2016: $4,132,548Net Income 2016: $208,6292016Revenue 2017: $4,436,244Expenses 2017: $4,201,282Net Income 2017: $234,9622017Revenue 2018: $4,577,878Expenses 2018: $4,055,197Net Income 2018: $522,6812018Revenue 2019: $4,450,002Expenses 2019: $3,974,882Net Income 2019: $475,1202019Revenue 2020: $4,644,747Expenses 2020: $3,829,345Net Income 2020: $815,4022020Revenue 2021: $6,152,653Expenses 2021: $4,499,409Net Income 2021: $1,653,2442021Revenue 2022: $8,251,687Expenses 2022: $6,925,656Net Income 2022: $1,326,0312022Revenue 2023: $5,149,662Expenses 2023: $4,227,227Net Income 2023: $922,4352023Revenue 2024: $5,673,075Expenses 2024: $3,953,177Net Income 2024: $1,719,8982024

Highlighted filing

2024

Revenue$5,673,075
Expenses$3,953,177
Net Income$1,719,898
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$18,120,810
Liabilities
$2,842,004
Net assets
$15,278,806
Revenue
$5,673,075
Expenses
$3,953,177
Net income
$1,719,898
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.1$2.84$15.3$5.67$3.95$1.72
2023Detailed filing. Detailed filing data is available for this year.$17.4$3.79$13.6$5.15$4.23$0.92
2022Detailed filing. Detailed filing data is available for this year.$16.3$3.64$12.6$8.25$6.93$1.33
2021Detailed filing. Detailed filing data is available for this year.$12.7$1.38$11.3$6.15$4.50$1.65
2020Summary only. Only limited summary data is available for this year.$11.3$1.64$9.65$4.64$3.83$0.82
2019Summary only. Only limited summary data is available for this year.$10.6$1.81$8.83$4.45$3.97$0.48
2018Summary only. Only limited summary data is available for this year.$10.3$1.98$8.36$4.58$4.06$0.52
2017Summary only. Only limited summary data is available for this year.$9.82$2.07$7.75$4.44$4.20$0.23
2016Summary only. Only limited summary data is available for this year.$10.1$2.59$7.50$4.34$4.13$0.21
2015Summary only. Only limited summary data is available for this year.$9.61$2.31$7.30$4.41$3.91$0.50
2014Detailed filing. Detailed filing data is available for this year.$8.99$1.39$7.60$4.28$3.83$0.45
2013Summary only. Only limited summary data is available for this year.$8.45$1.29$7.16$4.03$4.11$0.07
2012Summary only. Only limited summary data is available for this year.$8.55$1.32$7.23$4.50$4.19$0.32
2011Summary only. Only limited summary data is available for this year.$8.23$1.32$6.91$3.91$4.60$0.69
2010Summary only. Only limited summary data is available for this year.$8.66$1.06$7.60$3.87$4.21$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$5,673,075
Mission and Program Overview

Mission

The Cabell County Public Library promptly and courteously provides library materials and information to the area's residents to meet their personal, professional, and educational needs.

The organization is a public library that serves the community by providing library materials and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,882,002$11,672,292▼ $209,710
Investments in Publicly Traded Securities$3,055,008$3,524,248▲ $469,240
Cash and Non-Interest-Bearing Accounts$1,405,900$1,767,142▲ $361,242
Pledges and Grants Receivable$31,964$560,570▲ $528,606
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$17,358,944$18,120,810▲ $761,866
Other Assets Total$984,070$596,558▼ $387,512
Liabilities
Other Liabilities$671,942$2,274,494▲ $1,602,552
Tax Exempt Bond Liabilities$2,912,250$304,095▼ $2,608,155
Accounts Payable and Accrued Expenses$208,344$263,415▲ $55,071
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$3,792,536$2,842,004▼ $950,532
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,566,408$15,278,806▲ $1,712,398
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$13,566,408$15,278,806▲ $1,712,398
Total Liabilities and Net Assets / Fund Balance$17,358,944$18,120,810▲ $761,866

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,786,025$6,712,249$16,498,274
Other Land Buildings$786,005$1,268,435$2,054,440
Equipment$418,878$332,898$751,776
Land$681,384-$681,384
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Breana Roach BowenExecutive DirectorFT$85,649$85,649

Board Members and Trustees

NameTitle
Wendy ThomasTrustee - President
Alyssa BondTrustee
David AmsbaryTrustee
Marsha MosesTrustee
Charles BagleyTrustee - Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,139,339
Program Service Revenue
$47,749
Investment Income
$446,181
Other Revenue
$39,806
All Other Contributions
$229,616
Change in Net Assets
$1,719,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,202,655
Other Expenses$1,750,522
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,707,143--$1,707,143
Depreciation Depletion$658,652--$658,652
All Other Expenses$274,455--$274,455
Occupancy$177,500--$177,500
Office Expenses$161,975--$161,975
Other Employee Benefits$145,991--$145,991
Payroll Taxes$141,433--$141,433
Pension Plan Contributions$122,439--$122,439
Information Technology$105,395--$105,395
Current Officers, Directors, Trustees, and Key Employees$85,649--$85,649
Insurance$54,406--$54,406
Fees for Services Other$28,849--$28,849
Travel$21,008--$21,008
Fees for Services Accounting$15,875--$15,875
Other Expenses$15,000$0$0$15,000
Conferences and Meetings$8,744--$8,744
Total Functional Expenses$3,953,177$0$0$3,953,177
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bonds Payable$2,164,829
Net Post-Employment Liabilities and Compensated Absences$77,801
Due to Other Libraries$31,864
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The Cabell County Commission, Cabell County Board of Education, and the City of Huntington, as significant contributors to the Cabell County Public Library's general fund work with our Director to appoint persons to the Board of Directors when a vacancy comes available.”

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

“All relevant financial statements and returns are reviewed at the regular Board Meetings held on the 3rd Wednesday of every month.”

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

“Board members and officers are given a copy of the conflict of interest policy and asked to disclose any conflicts. Additionally, there is discussion about possible conflicts when the organization enters into contracts with any vendor or business.”

Form 990, Part VI, Section B, Line 15

“All compensation for employees is approved by the Board of Directors. Compensation for the Director of the Library is approved by the board independent of the Director's input.”

Form 990, Part VI, Section C, Line 18

“Upon Request”

Form 990, Part VI, Section C, Line 19

“All completed audits and financial statements are made available on the State of West Virginia Auditor's webpage. Additionally, all financial records within reason are available for public review upon request.”

Filing and Contact Details

Filer

Filer Name
Cabell County Public Library
EIN
55-6009586
Phone
3045285700
Address
455 9th Street, Huntington, WV 25701

Signing Officer

Name
Kristy Browning
Title
Business Manager
Phone
3045285700
Signed
2025-05-15

Organization Details

Principal Officer
Breana Roach Bowen
Formed
1902
Legal Domicile
Wv
Voting Board Members
5
Independent Board Members
5
Employees
165
Volunteers
25
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“This is an adjustment for Professional Services Expensed.”

Raw XML AppendixShowing 400 of 455 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
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IRS990/Form990PartVIISectionAGrp/PersonNm1Marsha Moses
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee - Treasurer
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IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0The Cabell County Public Library promptly and courteously provides library materials and information to the area's residents to meet their personal, professional, and educational needs.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt013566408
IRS990/NetAssetsOrFundBalancesEOYAmt015278806
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03200
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013566408
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015278806
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0177500
IRS990/OccupancyGrp/TotalAmt0177500
IRS990/OfficeExpensesGrp/ProgramServicesAmt0161975
IRS990/OfficeExpensesGrp/TotalAmt0161975
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0984070
IRS990/OtherAssetsTotalGrp/EOYAmt0596558
IRS990/OtherChangesInNetAssetsAmt0-7500
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0145991
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0145991
IRS990/OtherExpensesGrp/Desc0PERIODICALS AND NEWSPAPERS
IRS990/OtherExpensesGrp/Desc1GALA EXPENSES
IRS990/OtherExpensesGrp/Desc2PROGRAMMING EXPENSES
IRS990/OtherExpensesGrp/Desc3TRI-STATE LITERACY COUNCIL
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt027352
IRS990/OtherExpensesGrp/ProgramServicesAmt120825
IRS990/OtherExpensesGrp/ProgramServicesAmt2180486
IRS990/OtherExpensesGrp/ProgramServicesAmt315000
IRS990/OtherExpensesGrp/TotalAmt027352
IRS990/OtherExpensesGrp/TotalAmt120825
IRS990/OtherExpensesGrp/TotalAmt2180486
IRS990/OtherExpensesGrp/TotalAmt315000
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0671942
IRS990/OtherLiabilitiesGrp/EOYAmt02274494
IRS990/OtherRevenueMiscGrp/BusinessCd0519210
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt036606
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036606
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt036606
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01707143
IRS990/OtherSalariesAndWagesGrp/TotalAmt01707143
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0141433
IRS990/PayrollTaxesGrp/TotalAmt0141433
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0122439
IRS990/PensionPlanContributionsGrp/TotalAmt0122439
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt031964
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0560570
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Breana Roach Bowen
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0519210
IRS990/ProgramServiceRevenueGrp/BusinessCd1519210
IRS990/ProgramServiceRevenueGrp/Desc0FINES AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1FUNDRAISING
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040613
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17136
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040613
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17136
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04703160
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0281059
IRS990/PYOtherExpensesAmt02041171
IRS990/PYOtherRevenueAmt0101007
IRS990/PYProgramServiceRevenueAmt064436
IRS990/PYRevenuesLessExpensesAmt0922435
IRS990/PYSalariesCompEmpBnftPaidAmt02186056
IRS990/PYTotalExpensesAmt04227227
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05149662
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01719898
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt03200
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05673075
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt09786025
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06712249
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016498274
IRS990ScheduleD/EquipmentGrp/BookValueAmt0418878
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0332898
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0751776
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0681384
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0681384
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0786005
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01268435
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02054440
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031864
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt177801
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22164829
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Other Libraries
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net Post-Employment Liabilities and Compensated Absences
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Bonds Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011672292
IRS990ScheduleD/TotalLiabilityAmt02274494
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Cabell County Commission, Cabell County Board of Education, and the City of Huntington, as significant contributors to the Cabell County Public Library's general fund work with our Director to appoint persons to the Board of Directors when a vacancy comes available.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All relevant financial statements and returns are reviewed at the regular Board Meetings held on the 3rd Wednesday of every month.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members and officers are given a copy of the conflict of interest policy and asked to disclose any conflicts. Additionally, there is discussion about possible conflicts when the organization enters into contracts with any vendor or business.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All compensation for employees is approved by the Board of Directors. Compensation for the Director of the Library is approved by the board independent of the Director's input.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All completed audits and financial statements are made available on the State of West Virginia Auditor's webpage. Additionally, all financial records within reason are available for public review upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6This is an adjustment for Professional Services Expensed.
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt02912250
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt0304095
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt017358944
IRS990/TotalAssetsEOYAmt018120810
IRS990/TotalAssetsGrp/BOYAmt017358944
IRS990/TotalAssetsGrp/EOYAmt018120810
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05139339
IRS990/TotalEmployeeCnt0165
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03953177
IRS990/TotalFunctionalExpensesGrp/TotalAmt03953177
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03792536
IRS990/TotalLiabilitiesEOYAmt02842004
IRS990/TotalLiabilitiesGrp/BOYAmt03792536
IRS990/TotalLiabilitiesGrp/EOYAmt02842004
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013566408

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