Civic Intelligence

The North Shelby Library District

EIN 63-0987009 • 501(c)3 • Birmingham, AL

Profile

Provide information to the public

5521 Cahaba Valley RdBirmingham, AL 35242

www.northshelbylibrary.org

Siviq Scores

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

Liabilities / Assets

88th percentile

0.67x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

1.12x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

31st percentile

-3.5%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

25th percentile

-4.6%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

6.4%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$2,648,135

Down $128,484 (-4.6%) from 2023

Liabilities

Down

$1,786,423

Down $72,036 (-3.9%) from 2023

Net Assets

Down

$861,712

Down $56,448 (-6.1%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin31st percentile

Revenue

Up

$1,595,142

Up $96,539 (+6.4%) from 2023

Expenses

Down

$1,651,590

Down $3,964 (-0.2%) from 2023

Net Income

Up

-$56,448

Up $100,503 (+64%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,129,621Liabilities 2010: $2,095,618Net Assets 2010: $1,034,0032010Assets 2011: $3,209,760Liabilities 2011: $1,889,956Net Assets 2011: $1,319,8042011Assets 2012: $3,215,468Liabilities 2012: $1,945,156Net Assets 2012: $1,270,3122012Assets 2014: $3,408,225Liabilities 2014: $1,772,489Net Assets 2014: $1,635,7362014Assets 2015: $3,112,537Liabilities 2015: $1,425,731Net Assets 2015: $1,686,8062015Assets 2016: $2,986,467Liabilities 2016: $1,370,369Net Assets 2016: $1,616,0982016Assets 2017: $2,772,304Liabilities 2017: $1,311,856Net Assets 2017: $1,460,4482017Assets 2018: $2,717,131Liabilities 2018: $1,250,987Net Assets 2018: $1,466,1442018Assets 2019: $2,607,429Liabilities 2019: $1,187,667Net Assets 2019: $1,419,7622019Assets 2020: $2,723,817Liabilities 2020: $1,341,822Net Assets 2020: $1,381,9952020Assets 2021: $3,459,259Liabilities 2021: $2,127,721Net Assets 2021: $1,331,5382021Assets 2022: $2,809,920Liabilities 2022: $1,734,809Net Assets 2022: $1,075,1112022Assets 2023: $2,776,619Liabilities 2023: $1,858,459Net Assets 2023: $918,1602023Assets 2024: $2,648,135Liabilities 2024: $1,786,423Net Assets 2024: $861,7122024

Highlighted filing

2024

Assets$2,648,135
Liabilities$1,786,423
Net Assets$861,712
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,074,5342010Expenses 2011: $1,069,3072011Expenses 2012: $1,247,8252012Revenue 2014: $1,194,547Expenses 2014: $981,693Net Income 2014: $212,8542014Revenue 2015: $1,161,271Expenses 2015: $1,110,201Net Income 2015: $51,0702015Revenue 2016: $1,114,770Expenses 2016: $1,185,478Net Income 2016: -$70,7082016Revenue 2017: $1,125,542Expenses 2017: $1,281,192Net Income 2017: -$155,6502017Revenue 2018: $1,294,728Expenses 2018: $1,289,032Net Income 2018: $5,6962018Revenue 2019: $1,364,675Expenses 2019: $1,411,057Net Income 2019: -$46,3822019Revenue 2020: $1,365,870Expenses 2020: $1,403,637Net Income 2020: -$37,7672020Revenue 2021: $1,396,706Expenses 2021: $1,447,163Net Income 2021: -$50,4572021Revenue 2022: $1,559,190Expenses 2022: $1,706,179Net Income 2022: -$146,9892022Revenue 2023: $1,498,603Expenses 2023: $1,655,554Net Income 2023: -$156,9512023Revenue 2024: $1,595,142Expenses 2024: $1,651,590Net Income 2024: -$56,4482024

Highlighted filing

2024

Revenue$1,595,142
Expenses$1,651,590
Net Income-$56,448
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,648,135
Liabilities
$1,786,423
Net assets
$861,712
Revenue
$1,595,142
Expenses
$1,651,590
Net income
-$56,448
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$1.79$0.86$1.60$1.65$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$1.86$0.92$1.50$1.66$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$1.73$1.08$1.56$1.71$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$2.13$1.33$1.40$1.45$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$1.34$1.38$1.37$1.40$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$1.19$1.42$1.36$1.41$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$1.25$1.47$1.29$1.29$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$1.31$1.46$1.13$1.28$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$1.37$1.62$1.11$1.19$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.11$1.43$1.69$1.16$1.11$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$1.77$1.64$1.19$0.98$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$1.95$1.27$1.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$1.89$1.32$1.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$2.10$1.03$1.07
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 10, 2022
Return Version
2020v4.2
Gross Receipts
$1,396,706
Mission and Program Overview

Mission

To serve all citizens in the north shelby district by offering library services, resources and facilities to fulfill their educational, information, cultural and recreational needs and/or interests.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,118,534$2,805,943▲ $687,409
Savings and Temporary Cash Investments$581,432$620,141▲ $38,709
Cash and Non-Interest-Bearing Accounts$23,851$33,175▲ $9,324
Total Assets$2,723,817$3,459,259▲ $735,442
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,172,721$1,958,620▲ $785,899
Unsecured Notes Loans Payable$169,101$169,101→ $0
Total Liabilities$1,341,822$2,127,721▲ $785,899
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,381,995$1,331,538▼ $50,457
Total Net Assets Fund Balance$1,381,995$1,331,538▼ $50,457
Total Liabilities and Net Assets / Fund Balance$2,723,817$3,459,259▲ $735,442

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,595,132$2,117,319$4,712,451
Equipment$18,719$541,876$560,595
Land$185,090-$185,090
Leasehold Improvements$7,002$12,725$19,727
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen GuerinExecutive DirectorFT$80,167$80,167

Board Members and Trustees

NameTitle
Kay KelleyChair
Ann PriceVice-president
Lucy EdwardsBoard Member
Mary White EtheredgeExecutive Director
Elizabeth T RoniloSecretary
Morgan BarnesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,335,900
Program Service Revenue
$54,532
Investment Income
$382
Other Revenue
$5,892
Change in Net Assets
$-50,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$838,339
Other Expenses$608,824
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$490,625$115,751-$606,376
Payroll Taxes$145,469$6,327-$151,796
Occupancy$97,069$24,267-$121,336
Depreciation Depletion$87,767$21,942-$109,709
Current Officers, Directors, Trustees, and Key Employees$80,167--$80,167
Interest-$43,716-$43,716
Office Expenses-$40,045-$40,045
Information Technology$19,085--$19,085
Fees for Services Management-$19,000-$19,000
Fees for Services Accounting-$15,001-$15,001
Other Expenses$11,980$2,995-$14,975
Insurance-$12,399-$12,399
Travel$8,939--$8,939
All Other Expenses$6,294$1,370-$7,664
Total Functional Expenses$1,136,864$310,299$0$1,447,163
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
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 B, Line 11B

“The library director and library board independently review the form 990.”

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

“Each trustee completes a conflict of interest form and delivers it to the library director annually.”

Form 990, Part VI, Section B, Line 15

“The board oversees and approves the compensation for the executive director and staff. Salaries are adjusted according to job description.”

Form 990, Part VI, Section C, Line 19

“The organization does not make governing documents available to the public.”

Filing and Contact Details

Filer

Filer Name
North Shelby Library District a Public
EIN
63-0987009
Phone
2054395500
Address
5521 CAHABA VALLEY RD, BIRMINGHAM, AL 35242

Signing Officer

Name
Morgan F Barnes
Title
Treasurer
Phone
2056029050
Signed
2022-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Ryan
Formed
1988
Legal Domicile
Al
Voting Board Members
5
Independent Board Members
5
Employees
29
Volunteers
20

Preparer

Firm
Bmss LLC
Address
1121 RIVERCHASE OFFICE RD, BIRMINGHAM, AL 35244
Preparer
Keith M Barfield CPA
Phone
2059825500
Supplemental Narrative

Additional Explanations

Section 1.263(A)-1(F) De Minimis Safe Harbor Election

“North shelby library district 5521 cahaba valley rd birmingham, al 35242 employer identification number: 63-0987009 for the year ending september 30, 2021 north shelby library district is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Raw XML AppendixShowing 400 of 401 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/AccountantCompileOrReviewInd01
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SERVE ALL CITIZENS IN THE NORTH SHELBY DISTRICT BY OFFERING LIBRARY SERVICES, RESOURCES AND FACILITIES TO FULFILL THEIR EDUCATIONAL, INFORMATION, CULTURAL AND RECREATIONAL NEEDS AND/OR INTERESTS.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01370
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06294
IRS990/AllOtherExpensesGrp/TotalAmt07664
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TINA BAILEY
IRS990/BooksInCareOfDetail/PhoneNum02054395500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05521 CAHABA VALLEY ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BIRMINGHAM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd035242
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt023851
IRS990/CashNonInterestBearingGrp/EOYAmt033175
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt080167
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt080167
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01335900
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0382
IRS990/CYOtherExpensesAmt0608824
IRS990/CYOtherRevenueAmt05892
IRS990/CYProgramServiceRevenueAmt054532
IRS990/CYRevenuesLessExpensesAmt0-50457
IRS990/CYSalariesCompEmpBnftPaidAmt0838339
IRS990/CYTotalExpensesAmt01447163
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01396706
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt021942
IRS990/DepreciationDepletionGrp/ProgramServicesAmt087767
IRS990/DepreciationDepletionGrp/TotalAmt0109709
IRS990/Desc0ASSESSMENTS AND FINES ARE USED FOR GENERAL LIBRARY OPERATIONS INCLUDING SERVING APPROXIMATELY 97,000 PEOPLE IN THE NORTH SHELBY LIBRARY DISTRICT. STATE AID IS USED FOR SPECIFIC PURPOSES SUCH AS PURCHASING BOOKS AND FIXED ASSETS AND PAYING FOR THE RELATED SHIPPING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01136864
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015001
IRS990/FeesForServicesAccountingGrp/TotalAmt015001
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt019000
IRS990/FeesForServicesManagementGrp/TotalAmt019000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0KAY KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1MORGAN BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm2ANN PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm3ELIZABETH T RONILO
IRS990/Form990PartVIISectionAGrp/PersonNm4LUCY EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHLEEN GUERIN
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY WHITE ETHEREDGE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt078916
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01396706
IRS990/GrossRentsGrp/RealAmt05892
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt019085
IRS990/InformationTechnologyGrp/TotalAmt019085
IRS990/InsuranceGrp/ManagementAndGeneralAmt012399
IRS990/InsuranceGrp/TotalAmt012399
IRS990/InterestGrp/ManagementAndGeneralAmt043716
IRS990/InterestGrp/TotalAmt043716
IRS990/InvestmentIncomeGrp/ExclusionAmt0382
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0382
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02671920
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02118534
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02805943
IRS990/LandBldgEquipCostOrOtherBssAmt05477863
IRS990/LegalDomicileStateCd0AL
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01256984
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SERVE ALL CITIZENS IN THE NORTH SHELBY DISTRICT BY OFFERING LIBRARY SERVICES, RESOURCES AND FACILITIES TO FULFILL THEIR EDUCATIONAL, INFORMATION, CULTURAL AND RECREATIONAL NEEDS AND/OR INTERESTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01172721
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01958620
IRS990/NetAssetsOrFundBalancesBOYAmt01381995
IRS990/NetAssetsOrFundBalancesEOYAmt01331538
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05892
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05892
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01381995
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01331538
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024267
IRS990/OccupancyGrp/ProgramServicesAmt097069
IRS990/OccupancyGrp/TotalAmt0121336
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040045
IRS990/OfficeExpensesGrp/TotalAmt040045
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LIBRARY AND PROGRAM MAT
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DATA PROCESSING
IRS990/OtherExpensesGrp/Desc3POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07486
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12995
IRS990/OtherExpensesGrp/ProgramServicesAmt0141632
IRS990/OtherExpensesGrp/ProgramServicesAmt129943
IRS990/OtherExpensesGrp/ProgramServicesAmt217894
IRS990/OtherExpensesGrp/ProgramServicesAmt311980
IRS990/OtherExpensesGrp/TotalAmt0141632
IRS990/OtherExpensesGrp/TotalAmt137429
IRS990/OtherExpensesGrp/TotalAmt217894
IRS990/OtherExpensesGrp/TotalAmt314975
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0115751
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0490625
IRS990/OtherSalariesAndWagesGrp/TotalAmt0606376
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06327
IRS990/PayrollTaxesGrp/ProgramServicesAmt0145469
IRS990/PayrollTaxesGrp/TotalAmt0151796
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TIM RYAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0519120
IRS990/ProgramServiceRevenueGrp/Desc0LIBRARY INCOME
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054532
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01295697
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01236
IRS990/PYOtherExpensesAmt0545154
IRS990/PYOtherRevenueAmt05912
IRS990/PYProgramServiceRevenueAmt063025
IRS990/PYRevenuesLessExpensesAmt0-37767
IRS990/PYSalariesCompEmpBnftPaidAmt0858483
IRS990/PYTotalExpensesAmt01403637
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01365870
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-50457
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05892
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt054532
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0581432
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0620141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01335900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01295697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01259329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01180157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01027872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06098955
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018537
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt063301
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IRS990ScheduleA/PublicSupportPY170Pct00.98710
IRS990ScheduleA/PublicSupportTotal170Amt06098955
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01335900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01295697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01259329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01180157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01027872
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06098955
IRS990ScheduleA/TotalSupportAmt06162256
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt02117319
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04712451
IRS990ScheduleD/EquipmentGrp/BookValueAmt018719
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0541876
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0560595
IRS990ScheduleD/LandGrp/BookValueAmt0185090
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0185090
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07002
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012725
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019727
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02805943
IRS990/ScheduleJRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE LIBRARY DIRECTOR AND LIBRARY BOARD INDEPENDENTLY REVIEW THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH TRUSTEE COMPLETES A CONFLICT OF INTEREST FORM AND DELIVERS IT TO THE LIBRARY DIRECTOR ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OVERSEES AND APPROVES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND STAFF. SALARIES ARE ADJUSTED ACCORDING TO JOB DESCRIPTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT MAKE GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NORTH SHELBY LIBRARY DISTRICT 5521 CAHABA VALLEY RD BIRMINGHAM, AL 35242 EMPLOYER IDENTIFICATION NUMBER: 63-0987009 FOR THE YEAR ENDING SEPTEMBER 30, 2021 NORTH SHELBY LIBRARY DISTRICT IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0310299
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01136864
IRS990/TotalFunctionalExpensesGrp/TotalAmt01447163
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt02127721
IRS990/TotalLiabilitiesGrp/BOYAmt01341822
IRS990/TotalLiabilitiesGrp/EOYAmt02127721
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01381995
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01331538
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt054532
IRS990/TotalReportableCompFromOrgAmt080167
IRS990/TotalRevenueGrp/ExclusionAmt06274
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt054532
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01396706
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02723817
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03459259
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt08939
IRS990/TravelGrp/TotalAmt08939
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0169101
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0169101
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05521 CAHABA VALLEY RD
IRS990/USAddress/CityNm0BIRMINGHAM
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035242
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.NORTHSHELBYLIBRARY.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MORGAN F BARNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02056029050
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH SHELBY LIBRARY DISTRICT A PUBLIC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0630987009
ReturnHeader/Filer/PhoneNum02054395500
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ReturnHeader/Filer/USAddress/CityNm0BIRMINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035242
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461498870
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BMSS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01121 RIVERCHASE OFFICE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIRMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035244
ReturnHeader/PreparerPersonGrp/PhoneNum02059825500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH M BARFIELD CPA
ReturnHeader/ReturnTs02022-02-14T13:03:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MORGAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BARNES
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30

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