Civic Intelligence

Gafney Library Inc

990 • Fiscal year 2020 • EIN 02-0235170

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileN/A
PO Box 517Sanbornville, NH 03872-0517

(603) 522-3401

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

91st percentile

53%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

86th percentile

65%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

81%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$817,609

Up $323,364 (+65%) from 2019

Net Assets

Up

$817,609

Up $353,816 (+76%) from 2019

Liabilities

Down

$0

Down $30,452 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin91st percentile

Revenue

Up

$525,371

Up $234,695 (+81%) from 2019

Expenses

Up

$246,614

Up $6,977 (+2.9%) from 2019

Net Income

Up

$278,757

Up $227,718 (+446%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $290,549Liabilities 2011: $1,844Net Assets 2011: $288,7052011Assets 2012: $322,892Liabilities 2012: $88Net Assets 2012: $322,8042012Assets 2013: $332,507Liabilities 2013: $0Net Assets 2013: $332,5072013Assets 2014: $358,616Liabilities 2014: $30,372Net Assets 2014: $328,2442014Assets 2015: $430,779Liabilities 2015: $30,372Net Assets 2015: $400,4072015Assets 2016: $471,085Liabilities 2016: $30,372Net Assets 2016: $440,7132016Assets 2017: $310,643Liabilities 2017: $30,372Net Assets 2017: $280,2712017Assets 2018: $292,891Liabilities 2018: $30,213Net Assets 2018: $262,6782018Assets 2019: $494,245Liabilities 2019: $30,452Net Assets 2019: $463,7932019Assets 2020: $817,609Liabilities 2020: $0Net Assets 2020: $817,6092020Assets 2021: $1,471,243Liabilities 2021: $0Net Assets 2021: $1,471,2432021Assets 2022: $2,027,400Liabilities 2022: $364,100Net Assets 2022: $1,663,3002022Assets 2023: $2,013,377Liabilities 2023: $264,100Net Assets 2023: $1,749,2772023Assets 2024: $2,026,879Liabilities 2024: $167,600Net Assets 2024: $1,859,2792024

Highlighted filing

2020

Assets$817,609
Liabilities$0
Net Assets$817,609
Open 2020 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $209,751Expenses 2011: $170,896Net Income 2011: $38,8552011Revenue 2012: $216,907Expenses 2012: $166,827Net Income 2012: $50,0802012Revenue 2013: $184,500Expenses 2013: $174,797Net Income 2013: $9,7032013Revenue 2014: $220,825Expenses 2014: $225,088Net Income 2014: -$4,2632014Revenue 2015: $296,151Expenses 2015: $234,479Net Income 2015: $61,6722015Revenue 2016: $248,294Expenses 2016: $206,987Net Income 2016: $41,3072016Revenue 2017: $253,325Expenses 2017: $255,943Net Income 2017: -$2,6182017Revenue 2018: $209,158Expenses 2018: $226,751Net Income 2018: -$17,5932018Revenue 2019: $290,676Expenses 2019: $239,637Net Income 2019: $51,0392019Revenue 2020: $525,371Expenses 2020: $246,614Net Income 2020: $278,7572020Revenue 2021: $856,707Expenses 2021: $203,073Net Income 2021: $653,6342021Revenue 2022: $414,593Expenses 2022: $222,536Net Income 2022: $192,0572022Revenue 2023: $338,609Expenses 2023: $252,630Net Income 2023: $85,9792023Revenue 2024: $430,246Expenses 2024: $320,244Net Income 2024: $110,0022024

Highlighted filing

2020

Revenue$525,371
Expenses$246,614
Net Income$278,757
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$525,371
Mission and Program Overview

Mission

Gafney Library provides library services to the public in the form of books, audio, video, internet and childrens' services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$538,852$817,609▲ $278,757
Cash and Non-Interest-Bearing Accounts$270,000$485,317▲ $215,317
Land, Buildings, and Equipment, Net$246,382$299,621▲ $53,239
Intangible Assets-$10,120-
Total Assets$538,933$817,609▲ $278,676
Other Assets Total$22,551$22,551→ $0
Liabilities
Accounts Payable and Accrued Expenses$81--
Total Liabilities$81$0▼ $81
Net Assets / Fund Balance
Total Net Assets Fund Balance$538,852$817,609▲ $278,757
Total Liabilities and Net Assets / Fund Balance$538,933$817,609▲ $278,676

Asset Categories

AssetBook ValueDepreciationBasis
Land$162,566-$162,566
Other Land Buildings$100,048-$100,048
Buildings$37,007$14,353$51,360
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Dick DesRochesPresident
Aru'vah FerrillVice President
Titia BozuwaDirector Emeritus
Barbara WadleighTrustee
Cait MillsTrustee
Jackie WincklerTrustee
Janet GouldTrustee
Julie KesslerWakefield Elected Trustee
Chuck HodsonAlternative
Sharon TheilingCorresponding Secretary
Kristin WhitworthSecretary
Tom LavenderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$520,298
Program Service Revenue
$2,766
Investment Income
$2,307
Other Revenue
$0
All Other Contributions
$321,761
Change in Net Assets
$278,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$140,225
Other Expenses$106,389
Total Fundraising Expense$12,805
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$118,834$11,183$0$130,017
Occupancy$12,046$11,573$0$23,619
Fees for Services Other$6,160$490$11,000$17,650
Information Technology$11,791$636$0$12,427
Insurance$5,565$6,076$0$11,641
Payroll Taxes$9,328$880$0$10,208
Other Expenses$10,155$0$0$10,155
Office Expenses$1,616$7,859$0$9,475
Fees for Services Accounting$1,530$7,470$0$9,000
Depreciation Depletion$0$1,868$0$1,868
Conferences and Meetings$256$0$0$256
Total Functional Expenses$185,774$48,035$12,805$246,614
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Appeal$17,829$17,829-$17,829
None----
Total Events$17,829$17,829-$17,829
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Filing and Contact Details

Filer

Filer Name
Gafney Library Inc
EIN
02-0235170
Phone
6035223401
Address
PO Box 517, Sanbornville, NH 03872-0517

Signing Officer

Name
Richard E DesRoches
Title
President
Phone
6035223401
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dick DesRoches
Formed
1990
Legal Domicile
Nh
Voting Board Members
12
Independent Board Members
12
Employees
15
Volunteers
15

Preparer

Firm
William J Krause CPA PC
Address
8 Governor Wentworth Hwy PO Box 672, Wolfeboro, NH 03894
Preparer
Matthew W Krause EA
Phone
6035694222
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The tax return was reviewed by all Board members prior to filing”

Pt VI, Line 12C

“The conflict of interest policy is reviewed annually with all Board members”

Pt VI, Line 15A

“Compensation of key personnel is established by comparison with like industries and then approved by Board vote.”

Pt VI, Line 15B

“Compensation of key personnel is established by comparison with like industries and then approved by Board vote.”

Pt VI, Line 19

“Documents relating to governance, conflict of interest policy and financial statements are available upon request.”

Pt XI

“Prior Period Adjustments, (Line 8) Land was purchased in 2016. Costs of $161,566 were inadvertently omitted from the balance sheet. In 2013 an erroneous entry was made debiting an expense line item for $30,372 and crediting a non-existant liability on the balance sheet. In addition, reconciliations performed in 2019 revealed that certain asset balances were overstated as of 12/31/18 by $5,750. The net impact of these adjustments relating to prior years in to increase fund balance by $186,188.”

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IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt032395
IRS990/ProgSrvcAccomActy3Grp/Desc0Provides a testing center for members of the general public to enable them to obtain their GED Certificate
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02640
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0150
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0284864
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02472
IRS990/PYOtherExpensesAmt081283
IRS990/PYProgramServiceRevenueAmt03341
IRS990/PYRevenuesLessExpensesAmt075569
IRS990/PYSalariesCompEmpBnftPaidAmt0133825
IRS990/PYTotalExpensesAmt0215108
IRS990/PYTotalRevenueAmt0290677
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0278757
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0177447
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0538852
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0817609
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0520297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0284864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0207961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0249472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0245601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01508195
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01127
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07024
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02851
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0115
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01510
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01566
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06042
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96380
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.94580
IRS990ScheduleA/PublicSupportTotal170Amt01466137
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt042058
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0520297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0284864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0207961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0249472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0245601
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01508195
IRS990ScheduleA/TotalSupportAmt01521261
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt037007
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014353
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt051360
IRS990ScheduleD/LandGrp/BookValueAmt0162566
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0162566
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0100048
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0100048
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0299621
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Appeal
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0None
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017829
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017829
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017829
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017829
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017829
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The tax return was reviewed by all Board members prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy is reviewed annually with all Board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation of key personnel is established by comparison with like industries and then approved by Board vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation of key personnel is established by comparison with like industries and then approved by Board vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents relating to governance, conflict of interest policy and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Prior Period Adjustments, (Line 8) Land was purchased in 2016. Costs of $161,566 were inadvertently omitted from the balance sheet. In 2013 an erroneous entry was made debiting an expense line item for $30,372 and crediting a non-existant liability on the balance sheet. In addition, reconciliations performed in 2019 revealed that certain asset balances were overstated as of 12/31/18 by $5,750. The net impact of these adjustments relating to prior years in to increase fund balance by $186,188.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0538933
IRS990/TotalAssetsEOYAmt0817609
IRS990/TotalAssetsGrp/BOYAmt0538933
IRS990/TotalAssetsGrp/EOYAmt0817609
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0520298
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012805
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048035
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0185774
IRS990/TotalFunctionalExpensesGrp/TotalAmt0246614
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt081
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt081
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0538852
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0817609
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0185774
IRS990/TotalProgramServiceRevenueAmt02766
IRS990/TotalReportableCompFromOrgAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$817,609
Liabilities
$0
Net assets
$817,609
Revenue
$525,371
Expenses
$246,614
Net income
$278,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.17$1.86$0.43$0.32$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.01$0.26$1.75$0.34$0.25$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.36$1.66$0.41$0.22$0.19
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.47$0.00$1.47$0.86$0.20$0.65
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.53$0.25$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.03$0.46$0.29$0.24$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.03$0.26$0.21$0.23$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.03$0.28$0.25$0.26$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.03$0.44$0.25$0.21$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.03$0.40$0.30$0.23$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.03$0.33$0.22$0.23$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.18$0.17$0.01
2012Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$0.22$0.17$0.05
2011Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$0.21$0.17$0.04
Peer Organizations

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