Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,168,999
Up $469,305 (+28%) from 2010
Net Assets
Up$2,107,036
Up $480,137 (+30%) from 2010
Liabilities
Down$61,963
Down $10,832 (-15%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,237,058
Up $68,932 (+5.9%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To establish and maintain libraries for use by the general public.
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 57384 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 61963 |
| IRS990/AccountsReceivable/BOY | 0 | 11460 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To establish and maintain libraries for use by the general public |
| IRS990/AllOtherContributions | 0 | 24760 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 9957 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 153230 |
| IRS990/AllOtherExpenses/Total | 0 | 163187 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1561052 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1614060 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | true |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1078536 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1147544 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 13869 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 124820 |
| IRS990/DepreciationDepletion/Total | 0 | 138689 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | The library currently serves Hertford, Gates, Northhampton, and Birtie Counties in North carolina and operates eight branch libraries. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 933779 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 10500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10500 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Frankie Harvey |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Gail WIlson |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Helen Eure |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | James Eure |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Jane Barmer |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Larry Joyner |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Marion Lee |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Marva Bond |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Nancy Flythe |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Renee KIttrell |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Wanda Taylor |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Yvonne Warren |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Gary Hoyle |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 68976 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 1 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 2 | Chair |
| IRS990/Form990PartVIISectionA/Title | 3 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 4 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 5 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 6 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 7 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 8 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 9 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 10 | Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 11 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 12 | Executive Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1053776 |
| IRS990/Grants | 0 | 1053776 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1239505 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2177 |
| IRS990/InvestmentIncomePriorYear | 0 | 2753 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 2177 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2177 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3657513 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4205735 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 582906 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 548222 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | true |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To establish and maintain libraries for use by the general public |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2104589 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2107036 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 36 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 36770 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 69820 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 106590 |
| IRS990/OtherExpensePriorYear | 0 | 436936 |
| IRS990/OtherExpensesCurrentYear | 0 | 483839 |
| IRS990/OtherExpenses/Description | 0 | Telephone |
| IRS990/OtherExpenses/Description | 1 | Repairs |
| IRS990/OtherExpenses/Description | 2 | Insurance & Bond |
| IRS990/OtherExpenses/Description | 3 | Utilities |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5104 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 421 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 633 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 2416 |
| IRS990/OtherExpenses/ProgramServices | 0 | 96976 |
| IRS990/OtherExpenses/ProgramServices | 1 | 7986 |
| IRS990/OtherExpenses/ProgramServices | 2 | 12023 |
| IRS990/OtherExpenses/ProgramServices | 3 | 45904 |
| IRS990/OtherExpenses/Total | 0 | 102080 |
| IRS990/OtherExpenses/Total | 1 | 8407 |
| IRS990/OtherExpenses/Total | 2 | 12656 |
| IRS990/OtherExpenses/Total | 3 | 48320 |
| IRS990/OtherRevenueCurrentYear | 0 | 83516 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | E-Rate refunds |
| IRS990/OtherRevenueMisc/Description | 1 | Other revenue |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 80226 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 3290 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 80226 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 3290 |
| IRS990/OtherRevenuePriorYear | 0 | 100221 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 207779 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 363608 |
| IRS990/OtherSalariesAndWages/Total | 0 | 571387 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 14274 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 27816 |
| IRS990/PayrollTaxes/Total | 0 | 42090 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 12056 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 21096 |
| IRS990/PensionPlanContributions/Total | 0 | 33152 |
| IRS990/PoliciesReferenceChapters | 0 | true |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 6555 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 6717 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 75276 |
| IRS990/ProgramServiceRevenue/Description | 0 | Fines and fees |
| IRS990/ProgramServiceRevenue/Description | 1 | Sale of library materia |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 64868 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 10408 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 64868 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 10408 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 2447 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 2104589 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 2107036 |
| IRS990/Revenue | 0 | 185729 |
| IRS990/RevenuesLessExpensesCY | 0 | 2447 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 71708 |
| IRS990/SalariesEtcCurrentYear | 0 | 753219 |
| IRS990/SalariesEtcPriorYear | 0 | 741874 |
| IRS990ScheduleA/GovernmentalUnit170b1Av | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 548222 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 3529007 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 4077229 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1237058 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 128506 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 128506 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1239505 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1237058 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 548222 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1239505 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1237058 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1239505 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 68976 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | Gary Hoyle |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | Executive Director |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 68976 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The trustees are appointed by the county commissioners of each applicable county in the Library9s system (Bertie, Gates, Hertford, and Northhampton). The Library9s current board members can make recommendations on appointments, but the final decisions remains with the commissioner. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The board is the policy making board of the Library9s system, so decisions are decided by motion and vote. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The Finance Officer and Executive Director review Form 990- prior to filing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The policy is monitored and enforced through communication with staff and trustees as part of board meeting discussions. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THe Executive Diretor9s compensation was determined by an appointed committee of regional trustees in collaboration with the NC State. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Documents are available upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | See Overflow statement |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | O04 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | O05 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | O06 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | O07 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | List of other expenses Part IX line 24e |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/StateLegalDomicile | 0 | NC |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | P O Box 68 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Winton |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NC |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 27986 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Gary Hoyle |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2523587834 |
| IRS990/TotalAssets/BOY | 0 | 2161973 |
| IRS990/TotalAssetsBOY | 0 | 2161973 |
| IRS990/TotalAssets/EOY | 0 | 2168999 |
| IRS990/TotalAssetsEOY | 0 | 2168999 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 1078536 |
| IRS990/TotalExpensesCurrentYear | 0 | 1237058 |
| IRS990/TotalExpensesPriorYear | 0 | 1178810 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 303279 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 933779 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1237058 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 57384 |
| IRS990/TotalLiabilitiesBOY | 0 | 57384 |
| IRS990/TotalLiabilities/EOY | 0 | 61963 |
| IRS990/TotalLiabilitiesEOY | 0 | 61963 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2161973 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2168999 |
| IRS990/TotalNbrEmployees | 0 | 36 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 2104589 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 2107036 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 83516 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 933779 |
| IRS990/TotalProgramServiceRevenue | 0 | 75276 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 68976 |
| IRS990/TotalRevenueCurrentYear | 0 | 1239505 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 1250518 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 160969 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1239505 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1948 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 566001883 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Albemarle Regional Library |
| ReturnHeader/Filer/NameControl | 0 | ALBE |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O Box 68 |
| ReturnHeader/Filer/USAddress/City | 0 | Winton |
| ReturnHeader/Filer/USAddress/State | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 27986 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-12 |
| ReturnHeader/Officer/Name | 0 | Betty Massie |
| ReturnHeader/Officer/Phone | 0 | 2523587834 |
| ReturnHeader/Officer/Title | 0 | Finance Directo |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-12-16 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.