Civic Intelligence

Southern Oklahoma Library System Incorporated

990 • Fiscal year 2019 • EIN 73-6083654

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 14, 2019

Organization Profilewww.southernoklibrarysystem.org
601 Railway ExpressArdmore, OK 73401

(580) 223-3164

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

58th percentile

6.5%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

57th percentile

5.5%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

4.2%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$2,397,062

Up $124,812 (+5.5%) from 2018

Net Assets

Up

$2,382,273

Up $125,072 (+5.5%) from 2018

Liabilities

Down

$14,789

Down $260 (-1.7%) from 2018

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin58th percentile

Revenue

Up

$1,934,365

Up $77,692 (+4.2%) from 2018

Expenses

Up

$1,809,292

Up $50,385 (+2.9%) from 2018

Net Income

Up

$125,073

Up $27,307 (+28%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$10M$5.0M$0-$5.0MAssets 2014: $1,713,228Liabilities 2014: $14,947Net Assets 2014: $1,698,2812014Assets 2015: $1,816,313Liabilities 2015: $17,740Net Assets 2015: $1,798,5732015Assets 2018: $2,272,250Liabilities 2018: $15,049Net Assets 2018: $2,257,2012018Assets 2019: $2,397,062Liabilities 2019: $14,789Net Assets 2019: $2,382,2732019Assets 2020: $2,881,924Liabilities 2020: $224,037Net Assets 2020: $2,657,8872020Assets 2021: $3,542,696Liabilities 2021: -$2,006Net Assets 2021: $3,544,7022021Assets 2022: $4,501,303Liabilities 2022: -$6,712Net Assets 2022: $4,508,0152022Assets 2023: $5,849,954Liabilities 2023: $3,742Net Assets 2023: $5,846,2122023Assets 2024: $7,631,121Liabilities 2024: -$8,233Net Assets 2024: $7,639,3542024Assets 2025: $8,977,834Liabilities 2025: -$6,759Net Assets 2025: $8,984,5932025

Highlighted filing

2019

Assets$2,397,062
Liabilities$14,789
Net Assets$2,382,273
Open 2019 Filing

Operations Trend

Revenue Growth50th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2014: $1,573,748Expenses 2014: $1,542,154Net Income 2014: $31,5942014Revenue 2015: $1,698,152Expenses 2015: $1,587,420Net Income 2015: $110,7322015Revenue 2018: $1,856,673Expenses 2018: $1,758,907Net Income 2018: $97,7662018Revenue 2019: $1,934,365Expenses 2019: $1,809,292Net Income 2019: $125,0732019Revenue 2020: $1,991,985Expenses 2020: $1,716,370Net Income 2020: $275,6152020Revenue 2021: $2,473,658Expenses 2021: $1,586,845Net Income 2021: $886,8132021Revenue 2022: $2,637,945Expenses 2022: $1,674,632Net Income 2022: $963,3132022Revenue 2023: $3,112,946Expenses 2023: $1,774,749Net Income 2023: $1,338,1972023Revenue 2024: $3,578,111Expenses 2024: $1,784,969Net Income 2024: $1,793,1422024Revenue 2025: $3,265,901Expenses 2025: $1,920,662Net Income 2025: $1,345,2392025

Highlighted filing

2019

Revenue$1,934,365
Expenses$1,809,292
Net Income$125,073
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 14, 2019
Return Version
2018v3.1
Gross Receipts
$1,934,365
Mission and Program Overview

Mission

To provide free, open and equal access to informational, educational, cultural, and recreational materials and services to all members of the community.

The Library provides informational materials and services in the five county area of So Central Oklahoma directly serving a combined population over 100,000

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,225,626$1,361,760▲ $136,134
Land, Buildings, and Equipment, Net$1,061,476$1,025,010▼ $36,466
Cash and Non-Interest-Bearing Accounts$-14,852$10,292▲ $25,144
Total Assets$2,272,250$2,397,062▲ $124,812
Liabilities
Accounts Payable and Accrued Expenses$15,049$14,789▼ $260
Total Liabilities$15,049$14,789▼ $260
Net Assets / Fund Balance
Unrestricted Net Assets$2,257,201$2,382,273▲ $125,072
Total Net Assets Fund Balance$2,257,201$2,382,273▲ $125,072
Total Liabilities and Net Assets / Fund Balance$2,272,250$2,397,062▲ $124,812

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$289,804$728,263$1,018,067
Buildings$512,044$472,538$984,582
Equipment$57,162$459,203$516,365
Land$166,000-$166,000
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Gary FaraboughChairman of the Board
Janice PriceVice-Chairman
Gail CurrierSecretary/Director
Bob WillisTrustee
Corie DelashawTrustee
Heath FosterTrustee
Jamie GuthrieTrustee
Janet CarterTrustee
Jared WilsonTrustee
Katie SparksTrustee
Novice BoydTrustee
Rex MorrellTrustee
Ron JacobsTrustee
Tara HuddlestonTrustee
Vonda MillerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,897,082
Program Service Revenue
$22,645
Investment Income
$4,985
Other Revenue
$9,653
All Other Contributions
$47,800
Change in Net Assets
$125,073

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,934,366
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,934,366
Total Revenue per Form 990
$1,934,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,210,058
Other Expenses$599,234
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$752,335$188,805-$941,140
Depreciation Depletion$158,621$906-$159,527
Information Technology$136,160--$136,160
Other Employee Benefits$108,610$27,152-$135,762
Payroll Taxes$61,283$14,444-$75,727
Occupancy$57,886--$57,886
Pension Plan Contributions$45,049$12,380-$57,429
Conferences and Meetings$26,555--$26,555
Insurance$15,777$2,621-$18,398
Office Expenses$13,047--$13,047
Fees for Services Accounting-$10,250-$10,250
Other Expenses$7,664--$7,664
Travel$2,664$3,544-$6,208
Advertising$2,957--$2,957
Fees for Services Other-$1,604-$1,604
Fees for Services Legal-$138-$138
Total Functional Expenses$1,547,448$261,844$0$1,809,292

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,809,292
Total Expenses per Audited Statements$1,809,292
Total Expenses per Form 990$1,809,292
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
No
Annual disclosure for covered persons
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
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

“Copies are circulated among members of the Board”

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

“Annual review of statements of conflict of interest.”

Form 990, Part VI, Section B, line 15

“Subcommittee of the Board of Trustees explores salary and benefits and reports to entire board for a final decision.”

Form 990, Part VI, Section C, line 19

“Financial documents are made available at no charge to public upon request in the main library headquarters. Copies are available for a nominal reproduction charge.”

Filing and Contact Details

Filer

Filer Name
Southern Oklahoma Library System
EIN
73-6083654
Phone
5802233164
Address
601 Railway Express, Ardmore, OK 73401

Signing Officer

Name
Gail Oehler
Title
Secretary/Director
Phone
5802233164
Signed
2019-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gail Oehler
Formed
1960
Legal Domicile
Ok
Voting Board Members
14
Independent Board Members
14
Employees
23
Volunteers
2

Preparer

Firm
Jackson Fox and Richardson PC
Address
PO Box 1171-129 C Northwest, Ardmore, OK 73402-1171
Preparer
Kathy Fox
Phone
5802231877
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“Process has not changed”

Raw XML AppendixShowing 400 of 445 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015049
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014789
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The Library provides informational materials and services in the five county area of So Central Oklahoma directly serving a combined population over 100,000
IRS990/AdvertisingGrp/ProgramServicesAmt02957
IRS990/AdvertisingGrp/TotalAmt02957
IRS990/AllOtherContributionsAmt047800
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Gail Oehler
IRS990/BooksInCareOfDetail/PhoneNum05802233164
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0601 Railway Express
IRS990/BooksInCareOfDetail/USAddress/CityNm0Ardmore
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd073401
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0-14852
IRS990/CashNonInterestBearingGrp/EOYAmt010292
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt026555
IRS990/ConferencesMeetingsGrp/TotalAmt026555
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01897082
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04985
IRS990/CYOtherExpensesAmt0599234
IRS990/CYOtherRevenueAmt09653
IRS990/CYProgramServiceRevenueAmt022645
IRS990/CYRevenuesLessExpensesAmt0125073
IRS990/CYSalariesCompEmpBnftPaidAmt01210058
IRS990/CYTotalExpensesAmt01809292
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01934365
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0906
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0158621
IRS990/DepreciationDepletionGrp/TotalAmt0159527
IRS990/Desc0Summer Reading Program had a total program attendance of children and teens of 28,692 for summer 2019.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01823
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010250
IRS990/FeesForServicesAccountingGrp/TotalAmt010250
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0138
IRS990/FeesForServicesLegalGrp/TotalAmt0138
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01604
IRS990/FeesForServicesOtherGrp/TotalAmt01604
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0Corie Delashaw
IRS990/Form990PartVIISectionAGrp/PersonNm1Tara Huddleston
IRS990/Form990PartVIISectionAGrp/PersonNm2Jamie Guthrie
IRS990/Form990PartVIISectionAGrp/PersonNm3Janet Carter
IRS990/Form990PartVIISectionAGrp/PersonNm4Vonda Miller
IRS990/Form990PartVIISectionAGrp/PersonNm5Rex Morrell
IRS990/Form990PartVIISectionAGrp/PersonNm6Gail Currier
IRS990/Form990PartVIISectionAGrp/PersonNm7Heath Foster
IRS990/Form990PartVIISectionAGrp/PersonNm8Gary Farabough
IRS990/Form990PartVIISectionAGrp/PersonNm9Novice Boyd
IRS990/Form990PartVIISectionAGrp/PersonNm10Jared Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm11Bob Willis
IRS990/Form990PartVIISectionAGrp/PersonNm12Ron Jacobs
IRS990/Form990PartVIISectionAGrp/PersonNm13Katie Sparks
IRS990/Form990PartVIISectionAGrp/PersonNm14Janice Price
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chairman of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice-Chairman
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt01849282
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01934365
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0136160
IRS990/InformationTechnologyGrp/TotalAmt0136160
IRS990/InsuranceGrp/ManagementAndGeneralAmt02621
IRS990/InsuranceGrp/ProgramServicesAmt015777
IRS990/InsuranceGrp/TotalAmt018398
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04985
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04985
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01660004
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01061476
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01025010
IRS990/LandBldgEquipCostOrOtherBssAmt02685014
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide free, open and equal access to informational, educational, cultural, and recreational materials and services to all members of the community.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02257201
IRS990/NetAssetsOrFundBalancesEOYAmt02382273
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt057886
IRS990/OccupancyGrp/TotalAmt057886
IRS990/OfficeExpensesGrp/ProgramServicesAmt013047
IRS990/OfficeExpensesGrp/TotalAmt013047
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027152
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0108610
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0135762
IRS990/OtherExpensesGrp/Desc0Direct program expenses
IRS990/OtherExpensesGrp/Desc1Repairs & Maint
IRS990/OtherExpensesGrp/Desc2Revaluation
IRS990/OtherExpensesGrp/Desc3misc
IRS990/OtherExpensesGrp/ProgramServicesAmt094823
IRS990/OtherExpensesGrp/ProgramServicesAmt133527
IRS990/OtherExpensesGrp/ProgramServicesAmt230490
IRS990/OtherExpensesGrp/ProgramServicesAmt37664
IRS990/OtherExpensesGrp/TotalAmt094823
IRS990/OtherExpensesGrp/TotalAmt133527
IRS990/OtherExpensesGrp/TotalAmt230490
IRS990/OtherExpensesGrp/TotalAmt37664
IRS990/OtherRevenueMiscGrp/BusinessCd0211110
IRS990/OtherRevenueMiscGrp/Desc0Royalty
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09653
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09653
IRS990/OtherRevenueTotalAmt09653
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0188805
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0752335
IRS990/OtherSalariesAndWagesGrp/TotalAmt0941140
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014444
IRS990/PayrollTaxesGrp/ProgramServicesAmt061283
IRS990/PayrollTaxesGrp/TotalAmt075727
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012380
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt045049
IRS990/PensionPlanContributionsGrp/TotalAmt057429
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Gail Oehler
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Library services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022645
IRS990/ProgSrvcAccomActy2Grp/Desc0Customer use of all CRLS libraries and resources for FY 2018 totals 1,313,546. This includes circulation of materials, use of public access computers, in-house use of materials (newspapers, reference books, periodicals, microfilm, etc.), program attendance and reference questions
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0694414
IRS990/ProgSrvcAccomActy3Grp/Desc0The upgrades to technology have enabled CRLS patrons to review our collections on the Internet, renew materials and place requests from home. All citizens within the CRLS region benefit from the upgrade.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0531449
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Reading and literacy programs. Lecture series and computer education.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0319762
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01780181
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02616
IRS990/PYOtherExpensesAmt0592718
IRS990/PYOtherRevenueAmt08701
IRS990/PYProgramServiceRevenueAmt065175
IRS990/PYRevenuesLessExpensesAmt097766
IRS990/PYSalariesCompEmpBnftPaidAmt01166189
IRS990/PYTotalExpensesAmt01758907
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01856673
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0125073
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017120
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01225626
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01361760
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0512044
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0472538
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0984582
IRS990ScheduleD/EquipmentGrp/BookValueAmt057162
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0459203
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0516365
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01809292
IRS990ScheduleD/LandGrp/BookValueAmt0166000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0166000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0289804
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0728263
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01018067
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01934366
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01025010
IRS990ScheduleD/TotalExpensesPerForm990Amt01809292
IRS990ScheduleD/TotalRevenuePerForm990Amt01934366
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01934366
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01809292
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copies are circulated among members of the Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual review of statements of conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Subcommittee of the Board of Trustees explores salary and benefits and reports to entire board for a final decision.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Financial documents are made available at no charge to public upon request in the main library headquarters. Copies are available for a nominal reproduction charge.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Process has not changed
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/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02272250
IRS990/TotalAssetsEOYAmt02397062
IRS990/TotalAssetsGrp/BOYAmt02272250
IRS990/TotalAssetsGrp/EOYAmt02397062
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01897082
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0261844
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01547448
IRS990/TotalFunctionalExpensesGrp/TotalAmt01809292
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015049
IRS990/TotalLiabilitiesEOYAmt014789
IRS990/TotalLiabilitiesGrp/BOYAmt015049
IRS990/TotalLiabilitiesGrp/EOYAmt014789
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02257201
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02382273
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0319762
IRS990/TotalProgramServiceExpensesAmt01547448
IRS990/TotalProgramServiceRevenueAmt022645
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037283
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01934365
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02272250
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02397062
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03544
IRS990/TravelGrp/ProgramServicesAmt02664
IRS990/TravelGrp/TotalAmt06208
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,397,062
Liabilities
$14,789
Net assets
$2,382,273
Revenue
$1,934,365
Expenses
$1,809,292
Net income
$125,073
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.98$0.01$8.98$3.27$1.92$1.35
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.63$0.01$7.64$3.58$1.78$1.79
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$0.00$5.85$3.11$1.77$1.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$0.01$4.51$2.64$1.67$0.96
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.00$3.54$2.47$1.59$0.89
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.22$2.66$1.99$1.72$0.28
2019Detailed filing. Detailed filing data is available for this year.$2.40$0.01$2.38$1.93$1.81$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.02$2.26$1.86$1.76$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.02$1.80$1.70$1.59$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.01$1.70$1.57$1.54$0.03