Civic Intelligence

Butler County Library Board

990 • Fiscal year 2015 • EIN 61-6015087

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 24, 2015

Organization Profile
PO Box 247Morgantown, KY 42261-0247

(270) 526-4722

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

64th percentile

8.8%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

57th percentile

3.5%

Faster asset growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

1.0%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$870,468

Up $29,469 (+3.5%) from 2014

Net Assets

Up

$869,580

Up $29,554 (+3.5%) from 2014

Liabilities

Down

$888

Down $85 (-8.7%) from 2014

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin64th percentile

Revenue

Up

$335,083

Up $3,479 (+1.0%) from 2014

Expenses

Up

$305,529

Up $13,445 (+4.6%) from 2014

Net Income

Down

$29,554

Down $9,966 (-25%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $749,200Liabilities 2012: $1,658Net Assets 2012: $747,5422012Assets 2013: $801,995Liabilities 2013: $1,489Net Assets 2013: $800,5062013Assets 2014: $840,999Liabilities 2014: $973Net Assets 2014: $840,0262014Assets 2015: $870,468Liabilities 2015: $888Net Assets 2015: $869,5802015Assets 2016: $917,069Liabilities 2016: $4,205Net Assets 2016: $912,8642016Assets 2017: $970,115Liabilities 2017: $6,587Net Assets 2017: $963,5282017Assets 2018: $1,000,499Liabilities 2018: $11,110Net Assets 2018: $989,3892018Assets 2022: $1,411,035Liabilities 2022: $12,675Net Assets 2022: $1,398,3602022Assets 2025: $7,253,885Liabilities 2025: $5,048,240Net Assets 2025: $2,205,6452025

Highlighted filing

2015

Assets$870,468
Liabilities$888
Net Assets$869,580
Open 2015 Filing

Operations Trend

Revenue Growth45th percentile

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

$800K$600K$400K$200K$0Expenses 2012: $264,0802012Expenses 2013: $280,1292013Revenue 2014: $331,604Expenses 2014: $292,084Net Income 2014: $39,5202014Revenue 2015: $335,083Expenses 2015: $305,529Net Income 2015: $29,5542015Revenue 2016: $337,752Expenses 2016: $294,468Net Income 2016: $43,2842016Revenue 2017: $360,214Expenses 2017: $309,550Net Income 2017: $50,6642017Revenue 2018: $363,030Expenses 2018: $336,520Net Income 2018: $26,5102018Revenue 2022: $638,061Expenses 2022: $343,386Net Income 2022: $294,6752022Revenue 2025: $743,735Expenses 2025: $570,767Net Income 2025: $172,9682025

Highlighted filing

2015

Revenue$335,083
Expenses$305,529
Net Income$29,554
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 24, 2015
Return Version
2014v5.0
Gross Receipts
$335,083
Mission and Program Overview

Mission

Public library in butler county kentucky

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$631,519$670,318▲ $38,799
Cash and Non-Interest-Bearing Accounts$414,267$451,856▲ $37,589
Savings and Temporary Cash Investments$217,253$218,109▲ $856
Rtn Earn Endowment Incm Other Fnds$208,507$199,262▼ $9,245
Land, Buildings, and Equipment, Net$109,479$100,503▼ $8,976
Inventories for Sale or Use$100,000$100,000→ $0
Total Assets$840,999$870,468▲ $29,469
Liabilities
Accounts Payable and Accrued Expenses$973$888▼ $85
Total Liabilities$973$888▼ $85
Net Assets / Fund Balance
Total Net Assets Fund Balance$840,026$869,580▲ $29,554
Total Liabilities and Net Assets / Fund Balance$840,999$870,468▲ $29,469

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$80,587$163,086-
Land$5,000--
Equipment$14,916$86,603-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Veda LindseyPresident
Melissa IlerVice President
Kenna MartinLibrary Director
Brenda JenkinsMember
Brenda LonghofferSecretary
Judy HughsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,717
Program Service Revenue
$310,203
Investment Income
$956
Other Revenue
$9,207
Change in Net Assets
$29,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$162,723
Other Expenses$142,806
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,626--$143,626
Occupancy$24,591--$24,591
Payroll Taxes$11,690--$11,690
Office Expenses$9,498--$9,498
Depreciation Depletion$8,774--$8,774
Other Employee Benefits$7,407--$7,407
Other Expenses$4,398--$4,398
Fees for Services Accounting$3,750--$3,750
Insurance$3,243--$3,243
All Other Expenses$2,926--$2,926
Fees for Services Other$1,528--$1,528
Fees for Services Legal$202--$202
Total Functional Expenses$305,529$0$0$305,529
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The board of directors have the opportunity to review form 990 priorto its filing.”

CEO executive director top management comp Part VI line 15A

“The board of directors determines the pay for the library director.”

Other officer or key employee compensation Part VI line 15B

“The board of directors determine the salary of other employees.”

Governing documents etc available to public Part VI line 19

“All documents are available to the public upon request.the annual financial statements are published in the local newspaper within 60 days of the end of the fiscal year.”

Filing and Contact Details

Filer

Filer Name
Butler County Library Board
EIN
61-6015087
Address
PO BOX 247, MORGANTOWN, KY 42261-0247

Signing Officer

Name
Kenna Martin
Title
Library Directo
Phone
2705264722
Signed
2015-09-24
Discuss with paid preparer
No

Organization Details

Formed
1978
Legal Domicile
Ky
Voting Board Members
5
Independent Board Members
5
Employees
6

Preparer

Firm
Master One Tax Services
Address
121 W OHIO ST, Morgantown, KY 42261
Preparer
Dustin Hammock
Phone
2705264414
Raw XML Appendix344 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/BOYAmt0973
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0888
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PUBLIC LIBRARY IN BUTLER COUNTY KENTUCKY
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02926
IRS990/AllOtherExpensesGrp/TotalAmt02926
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0KENNA MARTIN
IRS990/BooksInCareOfDetail/PhoneNum02705264722
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0116 W OHIO ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0MORGANTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd042261
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0631519
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0670318
IRS990/CashNonInterestBearingGrp/BOYAmt0414267
IRS990/CashNonInterestBearingGrp/EOYAmt0451856
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt014717
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0956
IRS990/CYOtherExpensesAmt0142806
IRS990/CYOtherRevenueAmt09207
IRS990/CYProgramServiceRevenueAmt0310203
IRS990/CYRevenuesLessExpensesAmt029554
IRS990/CYSalariesCompEmpBnftPaidAmt0162723
IRS990/CYTotalExpensesAmt0305529
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0335083
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08774
IRS990/DepreciationDepletionGrp/TotalAmt08774
IRS990/Desc0OPERATION OF A PUBLIC LIBRARY WHICH PRIMARILY SERVESTHE POPULATION OF BUTLER COUNTY WHICH WAS APPROX-IMATELY 15000 IN THE 2010 CENSUS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0305529
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03750
IRS990/FeesForServicesAccountingGrp/TotalAmt03750
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0202
IRS990/FeesForServicesLegalGrp/TotalAmt0202
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01528
IRS990/FeesForServicesOtherGrp/TotalAmt01528
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0BRENDA JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm1BRENDA LONGHOFFER
IRS990/Form990PartVIISectionAGrp/PersonNm2MELISSA ILER
IRS990/Form990PartVIISectionAGrp/PersonNm3JUDY HUGHSON
IRS990/Form990PartVIISectionAGrp/PersonNm4VEDA LINDSEY
IRS990/Form990PartVIISectionAGrp/PersonNm5KENNA MARTIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5LIBRARY DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt014717
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0335083
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03243
IRS990/InsuranceGrp/TotalAmt03243
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0100000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0100000
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0956
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0956
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0249689
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0109479
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0100503
IRS990/LandBldgEquipCostOrOtherBssAmt0350192
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PUBLIC LIBRARY IN BUTLER COUNTY KENTUCKY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0840026
IRS990/NetAssetsOrFundBalancesEOYAmt0869580
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt024591
IRS990/OccupancyGrp/TotalAmt024591
IRS990/OfficeExpensesGrp/ProgramServicesAmt09498
IRS990/OfficeExpensesGrp/TotalAmt09498
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07407
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07407
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1BOOKS AND MATERIALS
IRS990/OtherExpensesGrp/Desc2ELECTRONIC ACCESS
IRS990/OtherExpensesGrp/Desc3BOOK MOBILE
IRS990/OtherExpensesGrp/ProgramServicesAmt04761
IRS990/OtherExpensesGrp/ProgramServicesAmt159415
IRS990/OtherExpensesGrp/ProgramServicesAmt219720
IRS990/OtherExpensesGrp/ProgramServicesAmt34398
IRS990/OtherExpensesGrp/TotalAmt04761
IRS990/OtherExpensesGrp/TotalAmt159415
IRS990/OtherExpensesGrp/TotalAmt219720
IRS990/OtherExpensesGrp/TotalAmt34398
IRS990/OtherRevenueMiscGrp/BusinessCd0519100
IRS990/OtherRevenueMiscGrp/BusinessCd1519100
IRS990/OtherRevenueMiscGrp/Desc0LATE FEES
IRS990/OtherRevenueMiscGrp/Desc1MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06899
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12308
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06899
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12308
IRS990/OtherRevenueTotalAmt09207
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0143626
IRS990/OtherSalariesAndWagesGrp/TotalAmt0143626
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt011690
IRS990/PayrollTaxesGrp/TotalAmt011690
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/Desc0TAX REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0310203
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0310203
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014063
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01154
IRS990/PYOtherExpensesAmt0132124
IRS990/PYOtherRevenueAmt07715
IRS990/PYProgramServiceRevenueAmt0308672
IRS990/PYRevenuesLessExpensesAmt039520
IRS990/PYSalariesCompEmpBnftPaidAmt0159960
IRS990/PYTotalExpensesAmt0292084
IRS990/PYTotalRevenueAmt0331604
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt029554
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0335083
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0208507
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0199262
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0217253
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0218109
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt080587
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0163086
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0243673
IRS990ScheduleD/EquipmentGrp/BookValueAmt014916
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086603
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0101519
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt05000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0100503
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS HAVE THE OPPORTUNITY TO REVIEW FORM 990 PRIORTO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS DETERMINES THE PAY FOR THE LIBRARY DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINE THE SALARY OF OTHER EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.THE ANNUAL FINANCIAL STATEMENTS ARE PUBLISHED IN THE LOCAL NEWSPAPER WITHIN 60 DAYS OF THE END OF THE FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0840999
IRS990/TotalAssetsEOYAmt0870468
IRS990/TotalAssetsGrp/BOYAmt0840999
IRS990/TotalAssetsGrp/EOYAmt0870468
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014717
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0305529
IRS990/TotalFunctionalExpensesGrp/TotalAmt0305529
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0973
IRS990/TotalLiabilitiesEOYAmt0888
IRS990/TotalLiabilitiesGrp/BOYAmt0973
IRS990/TotalLiabilitiesGrp/EOYAmt0888
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0840026
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0869580
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0305529
IRS990/TotalProgramServiceRevenueAmt0310203
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0320366
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0335083
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0840999
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0870468
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNA MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0LIBRARY DIRECTO
ReturnHeader/BusinessOfficerGrp/PhoneNum02705264722
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BUTLER COUNTY LIBRARY BOARD
ReturnHeader/Filer/BusinessNameControlTxt0BUTL
ReturnHeader/Filer/EIN0616015087
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 247
ReturnHeader/Filer/USAddress/CityNm0MORGANTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd0422610247
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611165174
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MASTER ONE TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0121 W OHIO ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Morgantown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042261
ReturnHeader/PreparerPersonGrp/PhoneNum02705264414
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dustin Hammock
ReturnHeader/ReturnTs02015-09-24T14:28:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$870,468
Liabilities
$888
Net assets
$869,580
Revenue
$335,083
Expenses
$305,529
Net income
$29,554
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.25$5.05$2.21$0.74$0.57$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.01$1.40$0.64$0.34$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.01$0.99$0.36$0.34$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.01$0.96$0.36$0.31$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.91$0.34$0.29$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.34$0.31$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.33$0.29$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$0.26