Civic Intelligence

Gordon-Nash Library

990 • Fiscal year 2017 • EIN 02-0222137

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 09, 2018

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

(603) 225-8485

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

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

Liabilities / Revenue

22nd percentile

0.01x

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

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

Net Margin

61st percentile

7.4%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

42nd percentile

$41,940

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 23.2% of source-year revenue.

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

Asset Growth

41st percentile

0.5%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

93rd percentile

104%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,562,960

Up $7,408 (+0.5%) from 2016

Net Assets

Up

$1,561,216

Up $13,325 (+0.9%) from 2016

Liabilities

Down

$1,744

Down $5,917 (-77%) from 2016

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin61st percentile

Revenue

Up

$180,809

Up $91,993 (+104%) from 2016

Expenses

Up

$167,484

Up $44,261 (+36%) from 2016

Net Income

Up

$13,325

Up $47,732 (+139%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2017

Assets$1,562,960
Liabilities$1,744
Net Assets$1,561,216
Open 2017 Filing

Operations Trend

Revenue Growth93rd 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

2017

Revenue$180,809
Expenses$167,484
Net Income$13,325
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 9, 2018
Return Version
2017v2.3
Gross Receipts
$180,809
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$1,394,003$1,443,141▲ $49,138
Land, Buildings, and Equipment, Net$110,132$104,372▼ $5,760
Savings and Temporary Cash Investments$43,720$7,552▼ $36,168
Prepaid Expenses and Deferred Charges$6,912$6,894▼ $18
Cash and Non-Interest-Bearing Accounts$785$1,001▲ $216
Total Assets$1,555,552$1,562,960▲ $7,408
Liabilities
Accounts Payable and Accrued Expenses$7,661$1,744▼ $5,917
Total Liabilities$7,661$1,744▼ $5,917
Net Assets / Fund Balance
Unrestricted Net Assets$1,534,298$1,547,623▲ $13,325
Temporarily Rstr Net Assets$9,593$9,593→ $0
Permanently Rstr Net Assets$4,000$4,000→ $0
Total Net Assets Fund Balance$1,547,891$1,561,216▲ $13,325
Total Liabilities and Net Assets / Fund Balance$1,555,552$1,562,960▲ $7,408

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,764$87,870$89,634
Buildings$34,688$168,454-
Leasehold Improvements$67,920$103,821-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,394,003-▲ $153,853$92,000$1,443,141
2016$1,426,392-▲ $91,980$117,000$1,394,003
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
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cathy VincevicLibrarianFT$41,940$41,940
Kirstie PerryTreasurerPT$3,000$3,000

Board Members and Trustees

NameTitle
Henry ChaseExec COM
Amy MacDonaldMember
Ellen Curran-KondradMember
Guy FarkesMember
Jessie AhlgrenMember
Mark DenoncourMember
Mary MerrillMember
Michael DowalMember
Nora FosterMember
Rebecca Moore LougeeMember
Ruth GulikMember
Paul GatehousePast Pres, Exec COM
Mark DenoncourPres, Exec COM
Robert HammondSec, Exec COM
Revenue and Support

Revenue Composition

Contributions and Grants
$22,979
Program Service Revenue
$4,022
Investment Income
$153,808
Other Revenue
$0
All Other Contributions
$7,979
Change in Net Assets
$13,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$110,548
Other Expenses$56,936
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,193--$56,193
Current Officers, Directors, Trustees, and Key Employees$41,940$3,000-$44,940
Occupancy$13,138--$13,138
Fees for Service Investment Mgmnt Fees-$12,670-$12,670
Payroll Taxes$7,737--$7,737
Depreciation Depletion$5,759--$5,759
Information Technology$4,794--$4,794
Insurance$4,639--$4,639
Fees for Services Accounting-$2,460-$2,460
Other Employee Benefits$1,678--$1,678
Office Expenses$1,526--$1,526
Advertising$346--$346
Other Expenses$75--$75
Total Functional Expenses$149,354$18,130$0$167,484
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
Jean Lawrie
Title
Treasurer
Phone
6032258485
Signed
2018-09-09
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
10

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.”

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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01678
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01678
IRS990/OtherExpensesGrp/Desc0Books, Periodicals and Program Materials
IRS990/OtherExpensesGrp/Desc1NH Annual Report
IRS990/OtherExpensesGrp/ProgramServicesAmt011529
IRS990/OtherExpensesGrp/ProgramServicesAmt175
IRS990/OtherExpensesGrp/TotalAmt011529
IRS990/OtherExpensesGrp/TotalAmt175
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt056193
IRS990/OtherSalariesAndWagesGrp/TotalAmt056193
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07737
IRS990/PayrollTaxesGrp/TotalAmt07737
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06912
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06894
IRS990/PrincipalOfficerNm0Paul Gatehouse
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Book Sales
IRS990/ProgramServiceRevenueGrp/Desc1Fines
IRS990/ProgramServiceRevenueGrp/Desc2Fax Copier
IRS990/ProgramServiceRevenueGrp/Desc3Space
IRS990/ProgramServiceRevenueGrp/Desc4Program Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0104
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11154
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2491
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3903
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11154
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2491
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3903
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41370
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt032277
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt052709
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt016476
IRS990/PYProgramServiceRevenueAmt03830
IRS990/PYRevenuesLessExpensesAmt0-34407
IRS990/PYSalariesCompEmpBnftPaidAmt0106747
IRS990/PYTotalExpensesAmt0123223
IRS990/PYTotalRevenueAmt088816
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt013325
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt043720
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07552
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt088816
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt05971
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt088816
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt09982
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt072863
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt072863
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt061934
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt061934
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt061934
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt053778
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt061934
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt061934
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt0167484
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt0167484
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt07351
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt055717
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt013568
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt0174835
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt0105550
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt07351
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt069285
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt061934
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00000000000.000000000000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt0167484
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt0167484
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt01559899
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt039570
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt01410198
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt023398
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt0110131

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,562,960
Liabilities
$1,744
Net assets
$1,561,216
Revenue
$180,809
Expenses
$167,484
Net income
$13,325
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