Civic Intelligence

North Tillamook Library Board

990 • Fiscal year 2017 • EIN 93-0897161

Jan 01, 2017 to Dec 31, 2017 • Filed on May 05, 2018

Organization ProfileN/A
PO Box 147Manzanita, OR 97130

(503) 368-6665

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-4.1%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,008,011

Up $103,913 (+11%) from 2016

Net Assets

Up

$1,008,011

Up $103,913 (+11%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin94th percentile

Revenue

Down

$72,517

Down $3,105 (-4.1%) from 2016

Expenses

Up

$29,298

Up $4,104 (+16%) from 2016

Net Income

Down

$43,219

Down $7,209 (-14%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $637,459Liabilities 2011: $0Net Assets 2011: $637,4592011Assets 2012: $636,902Liabilities 2012: $0Net Assets 2012: $636,9022012Assets 2013: $696,915Liabilities 2013: $0Net Assets 2013: $696,9152013Assets 2014: $772,240Liabilities 2014: $0Net Assets 2014: $772,2402014Assets 2015: $825,676Liabilities 2015: $0Net Assets 2015: $825,6762015Assets 2016: $904,098Liabilities 2016: $0Net Assets 2016: $904,0982016Assets 2017: $1,008,011Liabilities 2017: $0Net Assets 2017: $1,008,0112017Assets 2018: $993,252Liabilities 2018: $0Net Assets 2018: $993,2522018Assets 2019: $1,105,118Liabilities 2019: $0Net Assets 2019: $1,105,1182019Assets 2020: $1,221,686Liabilities 2020: $0Net Assets 2020: $1,221,6862020Assets 2021: $2,014,300Liabilities 2021: $533Net Assets 2021: $2,013,7672021Assets 2022: $1,862,893Liabilities 2022: $387Net Assets 2022: $1,862,5062022Assets 2023: $1,887,983Liabilities 2023: $387Net Assets 2023: $1,887,5962023Assets 2024: $2,091,992Liabilities 2024: $416Net Assets 2024: $2,091,5762024

Highlighted filing

2017

Assets$1,008,011
Liabilities$0
Net Assets$1,008,011
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

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

$800K$600K$400K$200K$0Revenue 2011: $17,360Expenses 2011: $15,694Net Income 2011: $1,6662011Revenue 2012: $35,873Expenses 2012: $14,824Net Income 2012: $21,0492012Revenue 2013: $16,931Expenses 2013: $16,074Net Income 2013: $8572013Revenue 2014: $109,109Expenses 2014: $33,784Net Income 2014: $75,3252014Revenue 2015: $75,052Expenses 2015: $21,884Net Income 2015: $53,1682015Revenue 2016: $75,622Expenses 2016: $25,194Net Income 2016: $50,4282016Revenue 2017: $72,517Expenses 2017: $29,298Net Income 2017: $43,2192017Revenue 2018: $50,254Expenses 2018: $31,537Net Income 2018: $18,7172018Revenue 2019: $52,600Expenses 2019: $35,097Net Income 2019: $17,5032019Revenue 2020: $80,728Expenses 2020: $34,981Net Income 2020: $45,7472020Revenue 2021: $680,412Expenses 2021: $36,561Net Income 2021: $643,8512021Revenue 2022: $52,227Expenses 2022: $37,946Net Income 2022: $14,2812022Revenue 2023: $40,801Expenses 2023: $31,786Net Income 2023: $9,0152023Revenue 2024: $47,366Expenses 2024: $32,986Net Income 2024: $14,3802024

Highlighted filing

2017

Revenue$72,517
Expenses$29,298
Net Income$43,219
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 5, 2018
Return Version
2017v2.2
Gross Receipts
$72,517
Mission and Program Overview

Mission

The Corporation provides a library facility in North Tillamook County for the Tillamook County Library system. The Corporation is organized exclusively for educational, charitable and literary purposes. The corporation owns, maintains, improves and covers all facility expenses for the branch library.

The Corporation provides a library facility in North Tillamook County for the County Library system. The Corporation is organized exclusively for educational, charitable and literary purposes. The corporation owns, maintains, improves and covers all facility expenses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$531,468$635,381▲ $103,913
Land, Buildings, and Equipment, Net$460,099$460,978▲ $879
Investments in Publicly Traded Securities$370,382$412,076▲ $41,694
Pd in Cap Srpls Land Bldg Eqp Fund$372,630$372,630→ $0
Savings and Temporary Cash Investments$64,362$109,597▲ $45,235
Cash and Non-Interest-Bearing Accounts$9,255$12,323▲ $3,068
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$904,098$1,008,011▲ $103,913
Other Assets Total-$13,037-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$904,098$1,008,011▲ $103,913
Total Liabilities and Net Assets / Fund Balance$904,098$1,008,011▲ $103,913

Asset Categories

AssetBook ValueDepreciationBasis
Land$216,600-$216,600
Buildings$156,030-$156,030
Leasehold Improvements$50,207$2,292$52,499
Other Land Buildings$38,141$11,735$49,876

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,000---$1,000
2016$1,000---$1,000
2015-$1,000--$1,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Madeline OlsonPresident
Monica IsbellVice President
Becky BergDirector
Dave FisherDirector
Gail YoungDirector
John HanbyDirector
Karen BabbittDirector
Lee HiltenbrandDirector
Marc JohnsonDirector
Trish JohnsonDirector
Jo NewhouseSecretary
Weston M JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$54,850
Program Service Revenue
$9,379
Investment Income
$8,288
Other Revenue
$0
All Other Contributions
$50,475
Change in Net Assets
$43,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,298
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$12,816--$12,816
Depreciation Depletion$8,621--$8,621
Fees for Services Accounting$980$2,227-$3,207
Information Technology-$655-$655
Office Expenses-$310-$310
Other Expenses$134$50-$184
Fees for Services Legal-$160-$160
All Other Expenses$70--$70
Total Functional Expenses$24,347$4,951$0$29,298
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Board Directors Marc and Trish Johnson are married to each other.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The organization has a number of members but no stockholders. The members are persons from the general public (North Tillamook Library friends) who make annual membership donations ($10 for an individual or a business and $15 for a family).”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Members of the organization elect the officers and directors to open positions on the Board of Directors during the annual membership meeting in January.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Members of the organization approve the annual budget at the annual membership meeting and may vote on other items that are duly brought before the membership.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 and attached schedules for 2017 were reviewed by the organization's Audit Committee and signed by the President.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members must list other non-profit organizations in which they hold an office as well as financial interests they may hold in companies that do business with the library. Results of the questionnaires are tabulated and made available to the board and to others upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“1. Governing documents including conflict of interest are available to organization members and to the public upon request.2. Financial statements are summarized in organization newsletters which are sent to members and are available to the public. The proposed budget is available annually at the library. Financial statements are provided to Board members, attendees at Board meeting (Board meetings are open), and are available upon request by the public.”

Filing and Contact Details

Filer

Filer Name
North Tillamook Library Board
EIN
93-0897161
Phone
5033686665
Address
PO Box 147, Manzanita, OR 97130

Signing Officer

Name
Madeline Olson
Title
President
Phone
5033686665
Signed
2018-05-05
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
140

Preparer

Firm
Diane K Gibson CPA
Address
532 Laneda Ave PO Box 446, Manzanita, OR 97130
Preparer
Diane K Gibson CPA
Phone
5033686707
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Permanent Endowment Fund”

Raw XML AppendixShowing 400 of 470 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.

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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt04375
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Corporation provides a library facility in North Tillamook County for the Tillamook County Library system. The Corporation is organized exclusively for educational, charitable and literary purposes. The corporation owns, maintains, improves and covers all facility expenses for the branch library.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0904098
IRS990/NetAssetsOrFundBalancesEOYAmt01008011
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt060694
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0745
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt012816
IRS990/OccupancyGrp/TotalAmt012816
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0310
IRS990/OfficeExpensesGrp/TotalAmt0310
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt013037
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Book Sale Expense
IRS990/OtherExpensesGrp/Desc1Outreach
IRS990/OtherExpensesGrp/Desc230th Anniversary
IRS990/OtherExpensesGrp/Desc3Taxes & Licenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01037
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1512
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt250
IRS990/OtherExpensesGrp/ProgramServicesAmt01501
IRS990/OtherExpensesGrp/ProgramServicesAmt1225
IRS990/OtherExpensesGrp/ProgramServicesAmt2134
IRS990/OtherExpensesGrp/TotalAmt01501
IRS990/OtherExpensesGrp/TotalAmt11262
IRS990/OtherExpensesGrp/TotalAmt2512
IRS990/OtherExpensesGrp/TotalAmt3184
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0372630
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0372630
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/BusinessCd1453310
IRS990/ProgramServiceRevenueGrp/Desc0Book sales
IRS990/ProgramServiceRevenueGrp/Desc1Magazine sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08241
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11138
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11138
IRS990/ProgSrvcAccomActy2Grp/Desc0Sale of used books and magazines to promote the literary and educational functions of the library and its awareness by the public, and to raise funds for operating the library facility.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01726
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09423
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt055535
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09238
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt025194
IRS990/PYOtherRevenueAmt02918
IRS990/PYProgramServiceRevenueAmt07931
IRS990/PYRevenuesLessExpensesAmt050428
IRS990/PYTotalExpensesAmt025194
IRS990/PYTotalRevenueAmt075622
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt043219
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064362
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0109597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt062517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0160855
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05837
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035228
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt043734
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63690
IRS990ScheduleA/PublicSupportPY170Pct00.63900
IRS990ScheduleA/PublicSupportTotal170Amt0124892
IRS990ScheduleA/SubstantialContributorsTotAmt035963
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt062517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt046254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010976
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0160855
IRS990ScheduleA/TotalSupportAmt0196083
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0156030
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0156030
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0216600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0216600
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt050207
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02292
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt052499
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038141
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011735
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049876
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Permanent Endowment Fund
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0460978
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board Directors Marc and Trish Johnson are married to each other.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has a number of members but no stockholders. The members are persons from the general public (North Tillamook Library friends) who make annual membership donations ($10 for an individual or a business and $15 for a family).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members of the organization elect the officers and directors to open positions on the Board of Directors during the annual membership meeting in January.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Members of the organization approve the annual budget at the annual membership meeting and may vote on other items that are duly brought before the membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 and attached schedules for 2017 were reviewed by the organization's Audit Committee and signed by the President.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Board members must list other non-profit organizations in which they hold an office as well as financial interests they may hold in companies that do business with the library. Results of the questionnaires are tabulated and made available to the board and to others upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt61. Governing documents including conflict of interest are available to organization members and to the public upon request.2. Financial statements are summarized in organization newsletters which are sent to members and are available to the public. The proposed budget is available annually at the library. Financial statements are provided to Board members, attendees at Board meeting (Board meetings are open), and are available upon request by the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,008,011
Liabilities
$0
Net assets
$1,008,011
Revenue
$72,517
Expenses
$29,298
Net income
$43,219
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.00$2.09$0.05$0.03$0.01
2023Summary only. Only limited summary data is available for this year.$1.89$0.00$1.89$0.04$0.03$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.00$1.86$0.05$0.04$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.00$2.01$0.68$0.04$0.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$0.08$0.03$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$0.05$0.04$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$0.05$0.03$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.07$0.03$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.08$0.03$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.08$0.02$0.05
2014Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$0.11$0.03$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.02$0.02$0.00
2012Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$0.04$0.01$0.02
2011Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$0.02$0.02$0.00