Civic Intelligence

Gordon-Nash Library

990 • Fiscal year 2015 • EIN 02-0222137

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

Organization Profilewww.gordon-nash.org
69 Main StreetNew Hampton, NH 03256

(603) 286-8319

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

6th percentile

-52%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$37,740

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 33.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

14th percentile

-9.1%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$1,582,298

Down $157,526 (-9.1%) from 2014

Net Assets

Down

$1,582,298

Down $157,526 (-9.1%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin6th percentile

Revenue

Down

$111,515

Down $17,184 (-13%) from 2014

Expenses

Down

$169,927

Down $13,832 (-7.5%) from 2014

Net Income

Down

-$58,412

Down $3,352 (-6.1%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,850,204Liabilities 2010: $5,538Net Assets 2010: $1,844,6662010Assets 2011: $1,670,882Liabilities 2011: $0Net Assets 2011: $1,670,8822011Assets 2012: $1,720,630Liabilities 2012: $0Net Assets 2012: $1,720,6302012Assets 2013: $1,837,876Liabilities 2013: $0Net Assets 2013: $1,837,8762013Assets 2014: $1,739,824Liabilities 2014: $0Net Assets 2014: $1,739,8242014Assets 2015: $1,582,298Liabilities 2015: $0Net Assets 2015: $1,582,2982015Assets 2016: $1,555,552Liabilities 2016: $7,661Net Assets 2016: $1,547,8912016Assets 2017: $1,562,960Liabilities 2017: $1,744Net Assets 2017: $1,561,2162017Assets 2018: $1,351,983Liabilities 2018: $206Net Assets 2018: $1,351,7772018Assets 2019: $1,336,770Liabilities 2019: $6,337Net Assets 2019: $1,330,4332019

Highlighted filing

2015

Assets$1,582,298
Liabilities$0
Net Assets$1,582,298
Open 2015 Filing

Operations Trend

Revenue Growth19th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $166,0292010Expenses 2011: $177,0232011Expenses 2012: $180,0602012Revenue 2013: $77,192Expenses 2013: $173,400Net Income 2013: -$96,2082013Revenue 2014: $128,699Expenses 2014: $183,759Net Income 2014: -$55,0602014Revenue 2015: $111,515Expenses 2015: $169,927Net Income 2015: -$58,4122015Revenue 2016: $88,816Expenses 2016: $123,223Net Income 2016: -$34,4072016Revenue 2017: $180,809Expenses 2017: $167,484Net Income 2017: $13,3252017Revenue 2018: $77,301Expenses 2018: $172,835Net Income 2018: -$95,5342018Revenue 2019: $180,077Expenses 2019: $201,421Net Income 2019: -$21,3442019

Highlighted filing

2015

Revenue$111,515
Expenses$169,927
Net Income-$58,412
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$111,515
Mission and Program Overview

Mission

Library serving the public

Private non-profit library serving the public

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,589,142$1,426,392▼ $162,750
Land, Buildings, and Equipment, Net$122,638$116,103▼ $6,535
Savings and Temporary Cash Investments$21,521$34,370▲ $12,849
Prepaid Expenses and Deferred Charges$6,038$4,950▼ $1,088
Cash and Non-Interest-Bearing Accounts$485$265▼ $220
Accounts Receivable-$218-
Total Assets$1,739,824$1,582,298▼ $157,526
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,726,281$1,568,715▼ $157,566
Temporarily Rstr Net Assets$9,543$9,583▲ $40
Permanently Rstr Net Assets$4,000$4,000→ $0
Total Net Assets Fund Balance$1,739,824$1,582,298▼ $157,526
Total Liabilities and Net Assets / Fund Balance$1,739,824$1,582,298▼ $157,526

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,614$87,020$89,634
Buildings$38,937$164,205-
Leasehold Improvements$74,552$97,189-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,589,142-▼ $17,544$133,084$1,426,392
2014$1,684,259-▲ $54,568$137,477$1,589,142
2013$1,568,088-▲ $258,660$131,311$1,684,259
2012$1,512,670$758▲ $202,350$137,636$1,568,088
2011$1,681,528$677▼ $22,195$137,500$1,512,670
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cathy VincevicLibrarianFT$37,740$37,740
Eliza CondeTreasurerPT$3,000$3,000

Board Members and Trustees

NameTitle
Henry ChaseExec COM
Amy KenchMember
Amy MacDonaldMember
Andrew MenkeMember
Eleanor MorrisonMember
Ellen Curran-KondradMember
Jessie AhlgrenMember
Mary MerrillMember
Michael DowalMember
Rebecca Moore LougeeMember
Ruth GulikMember
Trudy PowersMember
Paul GatehousePast Pres, Exec COM
Mark DenoncourPres, Exec COM
Robert HammondSec, Exec COM
Revenue and Support

Revenue Composition

Contributions and Grants
$26,262
Program Service Revenue
$3,680
Investment Income
$81,573
Other Revenue
$0
All Other Contributions
$9,939
Change in Net Assets
$-58,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$105,626
Other Expenses$64,301
Total Fundraising Expense$1,458
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,065--$55,065
Current Officers, Directors, Trustees, and Key Employees$37,740--$37,740
Occupancy$18,421--$18,421
Fees for Service Investment Mgmnt Fees-$12,122-$12,122
Payroll Taxes$7,111--$7,111
Depreciation Depletion$6,535--$6,535
Insurance$5,785--$5,785
Other Employee Benefits$4,200--$4,200
Office Expenses$2,993-$333$3,326
Fees for Services Accounting-$2,690-$2,690
Pension Plan Contributions$1,510--$1,510
Information Technology$749--$749
Other Expenses$94$75$1,125$94
Total Functional Expenses$153,582$14,887$1,458$169,927
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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

“Form 990 is reviewed by the Executive Committee prior to filing”

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

“Officers, members and key employees report any conflicts of interest”

Form 990, Part VI, Section B, Line 15B

“Key employees compensation is based on studies of library employees in similar positions.”

Form 990, Part VI, Section C, Line 19

“Governing document conflict of interest and financial statements are available upon request at the Library.”

Filing and Contact Details

Filer

Filer Name
Gordon-Nash Library
EIN
02-0222137
Address
69 Main Street, New Hampton, NH 03256

Signing Officer

Name
Eliza Conde
Title
Treasurer
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Gatehouse
Formed
1905
Legal Domicile
Nh
Voting Board Members
15
Independent Board Members
15
Employees
11

Preparer

Firm
Elizabeth A Seeler CPA
Address
100 Summer Street, Bristol, NH 03222
Preparer
Elizabeth A Seeler
Phone
6037446128
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Section 2, Line C

“Changed oversight from reviewed by independent accountant to prepared in accordance of SAARS No. 21 because of cost.”

Financial Statement Notes

III 4

“The Library does not capitalize its collections. The collections are made up of artifacts and books of historical significance held for educational, research and curatorial purposes. Each of the items is cataloged, preserved and cared for, and activities verifying their existence and assessing their condition are performed continuously.”

V 4

“The Librarys endowment funds are intended to support the operation of a library open to all residents, students and sojourners.”

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IRS990/OccupancyGrp/ProgramServicesAmt018421
IRS990/OccupancyGrp/TotalAmt018421
IRS990/OfficeExpensesGrp/FundraisingAmt0333
IRS990/OfficeExpensesGrp/ProgramServicesAmt02993
IRS990/OfficeExpensesGrp/TotalAmt03326
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04200
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04200
IRS990/OtherExpensesGrp/Desc0Books, Periodicals and Program Materials
IRS990/OtherExpensesGrp/Desc1NH Annual Report
IRS990/OtherExpensesGrp/Desc2Gift Shop Vendors
IRS990/OtherExpensesGrp/Desc3Executive Committee Expenses
IRS990/OtherExpensesGrp/FundraisingAmt01125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt075
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IRS990/OtherExpensesGrp/ProgramServicesAmt194
IRS990/OtherExpensesGrp/TotalAmt013379
IRS990/OtherExpensesGrp/TotalAmt175
IRS990/OtherExpensesGrp/TotalAmt21125
IRS990/OtherExpensesGrp/TotalAmt394
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IRS990/OtherSalariesAndWagesGrp/TotalAmt055065
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07111
IRS990/PayrollTaxesGrp/TotalAmt07111
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01510
IRS990/PensionPlanContributionsGrp/TotalAmt01510
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06038
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04950
IRS990/PrincipalOfficerNm0Paul Gatehouse
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IRS990/ProgramServiceRevenueGrp/Desc1Fines
IRS990/ProgramServiceRevenueGrp/Desc2Fax Copier
IRS990/ProgramServiceRevenueGrp/Desc3Space
IRS990/ProgramServiceRevenueGrp/Desc4Program Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0363
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11228
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2385
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3826
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4878
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11228
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3826
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4878
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt028685
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt097562
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt070389
IRS990/PYProgramServiceRevenueAmt02452
IRS990/PYRevenuesLessExpensesAmt0-55060
IRS990/PYSalariesCompEmpBnftPaidAmt0113370
IRS990/PYTotalExpensesAmt0183759
IRS990/PYTotalRevenueAmt0128699
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-58412
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021521
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034370
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt0111515
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/CurrentYearAmt06535
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt06585
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt0111515
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/CurrentYearAmt012122
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt012208
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt092858
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt00
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IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt061403
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt061403
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IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
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IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt061403
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt061403
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IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt0138582
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt0138582
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt015318
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt076721
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt0153900
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt077179
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt015318
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
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IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
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IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
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IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
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IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00.000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt0138582
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IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part IV Section A Line 1 Supported organizations are designated by historic and continuing relationships as meeting the objectives in the 1887 charter for a private non-profit library that is open to all residents, students and sojourners
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0false
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,582,298
Liabilities
$0
Net assets
$1,582,298
Revenue
$111,515
Expenses
$169,927
Net income
-$58,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.33$0.18$0.20$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.08$0.17$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.18$0.17$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.56$0.01$1.55$0.09$0.12$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.11$0.17$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.13$0.18$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.08$0.17$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.00$1.72$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.00$1.67$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.01$1.84$0.17