Liabilities / Assets
15th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
15th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
15th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Down$1,919,443
Down $81,751 (-4.1%) from 2019
Net Assets
Down$1,919,443
Down $81,751 (-4.1%) from 2019
Liabilities
Flat$0
Flat from 2019
Revenue
Up$45,801
Up $4,531 (+11%) from 2019
Expenses
Up$129,051
Up $31,599 (+32%) from 2019
Net Income
Down-$83,250
Down $27,068 (-48%) from 2019
The organizations primary purpose is to provide and maintain the location necessary to make library services available to the city of hugo, oklahoma and surrounding area. The librarys lending services are provided and funded by the southeastern public library system of oklahoma
Provide and maintain the location necessary to make library services available to hugo and surrouding area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,345,968 | $1,295,852 | ▼ $50,116 |
| Investments in Publicly Traded Securities | $70,204 | $76,354 | ▲ $6,150 |
| Cash and Non-Interest-Bearing Accounts | $14,910 | $11,971 | ▼ $2,939 |
| Total Assets | $2,001,194 | $1,919,443 | ▼ $81,751 |
| Other Assets Total | $570,112 | $535,266 | ▼ $34,846 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,666,461 | $1,584,710 | ▼ $81,751 |
| Net Assets With Donor Restrictions | $334,733 | $334,733 | → $0 |
| Total Net Assets Fund Balance | $2,001,194 | $1,919,443 | ▼ $81,751 |
| Total Liabilities and Net Assets / Fund Balance | $2,001,194 | $1,919,443 | ▼ $81,751 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,133,846 | $715,023 | $1,848,869 |
| Equipment | $5,006 | $426,734 | $431,740 |
| Land | $157,000 | - | $157,000 |
| Other Assets Org | $358,625 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $443,082 | - | ▲ $12,797 | $18,700 | $437,179 |
| 2019 | $452,523 | - | ▲ $3,444 | $12,885 | $443,082 |
| 2018 | $464,169 | - | ▲ $4,832 | $16,478 | $452,523 |
| 2017 | $473,804 | - | ▲ $5,207 | $14,842 | $464,169 |
| 2016 | $479,710 | - | ▲ $6,659 | $12,565 | $473,804 |
| Name | Title |
|---|---|
| Brewer John | Chairman |
| Beach Jerry | Vice-Chairman |
| Adamson Mehlen | Member |
| Brindley Joey | Member |
| Childers Debb | Member |
| Finch Cecilia | Member |
| Logan Naomi | Member |
| Shumake Les | Member |
| Springfield R | Member |
| Chafin John | Secretary |
| Hinds Jay | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $112,379 |
| Salaries, Compensation, and Employee Benefits | $16,672 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $37,616 | - | - | $50,116 |
| Occupancy | $42,120 | - | - | $42,120 |
| Other Salaries and Wages | $15,487 | - | - | $15,487 |
| Insurance | $7,336 | - | - | $7,336 |
| Other Expenses | $5,902 | - | - | $5,902 |
| Office Expenses | - | $4,812 | - | $4,812 |
| Payroll Taxes | $1,185 | - | - | $1,185 |
| Fees for Services Accounting | - | $650 | - | $650 |
| Total Functional Expenses | $111,089 | $5,462 | $0 | $129,051 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of form 990 was received by the treasurer for review and approved by selected board members prior to finalization and filing.”
“The library's form 990 is on file at the library and available to the public upon request.”
“The library's governing instruments and financial statements are on file at the library and available to the public upon request.”
“Oklahoma which provide similar services to selected communities in a seven-county area of southeastern oklahoma which have agreed to provide and maintain a suitable location.”
“The library uses modified cash basis of accounting which recognizes revenues and expenses when paid. Property, plant, and equipment is capitalized at cost when”
“The library has elected to capitalize the cost of its”
“Is not recognized under sfas no. 93 which allows exception for assets having an aesthetic of cultural value worth preserving perpetually.”
“WHEN RECIEVED.”
“The library maintains a permanent collection of sculptures a”
“Cemetary has a section designated "showmen's rest" with the graves of a signicant number of circus performers and a number of unusual circus related headstones. The library's collection of circus sculptures, art and books has been”
“Citys rich circus heritage history and culture”
“The organization has two endowment funds. Income from the endowment account held by the organization and invested in marketable securities may be used for the ordinary maintenance and operating expenses of the building. Income”
“Oklahoma treasurer is available for repairs and replacements for the building and its operating systems and may be used for ordinary custodial care.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE AND MAINTAIN THE LOCATION NECESSARY TO MAKE LIBRARY SERVICES AVAILABLE TO HUGO AND SURROUDING AREA. |
| IRS990/AllOtherContributionsAmt | 0 | 809 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LIBRARYS BOARD OF DIRECTORS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5803261710 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 703 E JACKOSN |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HUGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 74743 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 14910 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11971 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 26879 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12797 |
| IRS990/CYOtherExpensesAmt | 0 | 112379 |
| IRS990/CYOtherRevenueAmt | 0 | 6125 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -83250 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 16672 |
| IRS990/CYTotalExpensesAmt | 0 | 129051 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 45801 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 37616 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 50116 |
| IRS990/Desc | 0 | EXPENSES OF THE ORGANIZATION, INCLUDING DEPRECIATION OF THE BUILDING |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 334733 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 334733 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 78936 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 650 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 650 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Adamson Mehlen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Brindley Joey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Childers Debb |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Finch Cecilia |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Logan Naomi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Shumake Les |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Springfield R |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Brewer John |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Beach Jerry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Chafin John |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Hinds Jay |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Vice-Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 26070 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 45801 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 6125 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7336 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7336 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12797 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12797 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 70204 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 76354 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1141757 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1345968 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1295852 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2437609 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATIONS PRIMARY PURPOSE IS TO PROVIDE AND MAINTAIN THE LOCATION NECESSARY TO MAKE LIBRARY SERVICES AVAILABLE TO THE CITY OF HUGO, OK AND SURROUNDING AREA. THE LIBRARYS LENDING SERVICES ARE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2001194 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1919443 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6125 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6125 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1499 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1666461 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1584710 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 42120 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 42120 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4812 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4812 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 570112 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 535266 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISC |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1443 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5902 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1443 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5902 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 15487 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 15487 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1185 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1185 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Jay Hinds |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -83250 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 6125 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 809 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2687 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3614 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3314 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17113 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 27537 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 15765 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10864 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10402 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11937 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12359 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 61327 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.70020 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.75290 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 143220 |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 26070 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 27719 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3319 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29497 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29078 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 115683 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30406 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6933 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32811 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46191 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 143220 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 204547 |
| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1133846 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 715023 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1848869 |
| IRS990ScheduleD/CollectionUsedPreservationInd | 0 | X |
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| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 443082 |
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| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 464169 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 5207 |
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| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 473804 |
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| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 157000 |
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| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 358625 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SCULPTURES AND OTHER ARTWORK |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | CASH HELD BY COUNTY TRES AND CD |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE LIBRARY MAINTAINS A PERMANENT COLLECTION OF SCULPTURES A |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | CEMETARY HAS A SECTION DESIGNATED "SHOWMEN'S REST" WITH THE GRAVES OF A SIGNICANT NUMBER OF CIRCUS PERFORMERS AND A NUMBER OF UNUSUAL CIRCUS RELATED HEADSTONES. THE LIBRARY'S COLLECTION OF CIRCUS SCULPTURES, ART AND BOOKS HAS BEEN |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | CITYS RICH CIRCUS HERITAGE HISTORY AND CULTURE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION HAS TWO ENDOWMENT FUNDS. INCOME FROM THE ENDOWMENT ACCOUNT HELD BY THE ORGANIZATION AND INVESTED IN MARKETABLE SECURITIES MAY BE USED FOR THE ORDINARY MAINTENANCE AND OPERATING EXPENSES OF THE BUILDING. INCOME |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | OKLAHOMA TREASURER IS AVAILABLE FOR REPAIRS AND REPLACEMENTS FOR THE BUILDING AND ITS OPERATING SYSTEMS AND MAY BE USED FOR ORDINARY CUSTODIAL CARE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | COLLECTIONS DECRIPTIONS PART III, LINE 4 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | IS WINTER HEADQUARTERS FOR TWO DIFFERENT SHOWS AND THE LOCAL |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | DESIGNED TO BOTH SUPPORT AND INCREASE THE AWARENESS OF THE |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART V, LINE 4 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FROM A RESTRICTED CASH ACCOUNT HELD BY THE CHOCTAW COUNTY, |
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| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 535266 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OKLAHOMA WHICH PROVIDE SIMILAR SERVICES TO SELECTED COMMUNITIES IN A SEVEN-COUNTY AREA OF SOUTHEASTERN OKLAHOMA WHICH HAVE AGREED TO PROVIDE AND MAINTAIN A SUITABLE LOCATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF FORM 990 WAS RECEIVED BY THE TREASURER FOR REVIEW AND APPROVED BY SELECTED BOARD MEMBERS PRIOR TO FINALIZATION AND FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE LIBRARY'S FORM 990 IS ON FILE AT THE LIBRARY AND AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE LIBRARY'S GOVERNING INSTRUMENTS AND FINANCIAL STATEMENTS ARE ON FILE AT THE LIBRARY AND AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE LIBRARY USES MODIFIED CASH BASIS OF ACCOUNTING WHICH RECOGNIZES REVENUES AND EXPENSES WHEN PAID. PROPERTY, PLANT, AND EQUIPMENT IS CAPITALIZED AT COST WHEN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE LIBRARY HAS ELECTED TO CAPITALIZE THE COST OF ITS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | IS NOT RECOGNIZED UNDER SFAS NO. 93 WHICH ALLOWS EXCEPTION FOR ASSETS HAVING AN AESTHETIC OF CULTURAL VALUE WORTH PRESERVING PERPETUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | WHEN RECIEVED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SWCTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | ACQUIRED AND DEPRECIATED OVER ITS USEFUL LIFE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | COLLECTION OF SCULPTURES AND ARTWORK, HOWEVER, DEPRECIATION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | NON-CASH DONATIONS ARE RECORDED AT THEIR FAIR MARKET VALUE |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OK |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 1919443 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1919443 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 26879 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 5462 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 111089 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 129051 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1919443 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 78936 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18922 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 45801 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2001194 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1919443 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 703 E JACKSON ST |
| IRS990/USAddress/CityNm | 0 | HUGO |
| IRS990/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/USAddress/ZIPCd | 0 | 74743 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jay Hinds |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-02-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CHOCTAW COUNTY LIBRARY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHOC |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.