Civic Intelligence

Gafney Library Inc

990 • Fiscal year 2021 • EIN 02-0235170

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 12, 2022

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

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

95th percentile

76%

Higher net margin than 95% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

91st percentile

80%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

63%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,471,243

Up $653,634 (+80%) from 2020

Net Assets

Up

$1,471,243

Up $653,634 (+80%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin95th percentile

Revenue

Up

$856,707

Up $331,336 (+63%) from 2020

Expenses

Down

$203,073

Down $43,541 (-18%) from 2020

Net Income

Up

$653,634

Up $374,877 (+134%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2021

Assets$1,471,243
Liabilities$0
Net Assets$1,471,243
Open 2021 Filing

Operations Trend

Revenue Growth80th 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

2021

Revenue$856,707
Expenses$203,073
Net Income$653,634
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 12, 2022
Return Version
2021v4.1
Gross Receipts
$856,707
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$817,609$1,471,243▲ $653,634
Cash and Non-Interest-Bearing Accounts$485,317$769,988▲ $284,671
Land, Buildings, and Equipment, Net$299,621$668,584▲ $368,963
Intangible Assets$10,120$10,120→ $0
Total Assets$817,609$1,471,243▲ $653,634
Other Assets Total$22,551$22,551→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$817,609$1,471,243▲ $653,634
Total Liabilities and Net Assets / Fund Balance$817,609$1,471,243▲ $653,634

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$506,018$16,220-
Land$162,566--
Equipment$0$6,389-
Compensation and Service Providers
Top Officer Pay39th 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
$853,057
Program Service Revenue
$2,169
Investment Income
$1,481
Other Revenue
$0
All Other Contributions
$655,222
Change in Net Assets
$653,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$124,515
Other Expenses$78,558
Total Fundraising Expense$4,151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$100,438$11,160$0$111,598
Occupancy$12,534$5,023$0$17,557
Insurance$5,227$8,368$0$13,595
Payroll Taxes$11,625$1,292$0$12,917
Fees for Services Accounting$2,106$10,285$0$12,391
Other Expenses$9,746$0$0$9,746
Office Expenses$2,672$4,009$0$6,681
Fees for Services Other$2,247$1,698$2,549$6,494
Information Technology$4,370$230$0$4,600
Depreciation Depletion$0$1,867$0$1,867
Conferences and Meetings$487$0$0$487
Total Functional Expenses$154,990$43,932$4,151$203,073
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$12,496$12,496-$12,496
Fund Raising$5,338$5,338-$5,338
Total Events$17,834$17,834-$17,834
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
2022-11-12
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
14
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.”

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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03180
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0520298
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02307
IRS990/PYOtherExpensesAmt0106389
IRS990/PYProgramServiceRevenueAmt02766
IRS990/PYRevenuesLessExpensesAmt0278757
IRS990/PYSalariesCompEmpBnftPaidAmt0140225
IRS990/PYTotalExpensesAmt0246614
IRS990/PYTotalRevenueAmt0525371
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0653634
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0179389
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0817609
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01471243
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0853057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0520297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0284864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0207961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0249472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02115651
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02343
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09685
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02169
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02766
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02851
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0115
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01510
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09411
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96020
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96380
IRS990ScheduleA/PublicSupportTotal170Amt02049822
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt065829
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0853057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0520297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0284864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0207961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0249472
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02115651
IRS990ScheduleA/TotalSupportAmt02134747
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/BookValueAmt0506018
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016220
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0522238
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06389
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt06389
IRS990ScheduleD/LandGrp/BookValueAmt0162566
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0162566
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0668584
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Appeal
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fund Raising
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012496
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05338
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017834
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012496
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05338
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017834
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017834
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0817609
IRS990/TotalAssetsEOYAmt01471243
IRS990/TotalAssetsGrp/BOYAmt0817609
IRS990/TotalAssetsGrp/EOYAmt01471243
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0853057
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04151
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043932
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0154990
IRS990/TotalFunctionalExpensesGrp/TotalAmt0203073
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0817609
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01471243
IRS990/TotalProgramServiceExpensesAmt0154990
IRS990/TotalProgramServiceRevenueAmt02169
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03650

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,471,243
Liabilities
$0
Net assets
$1,471,243
Revenue
$856,707
Expenses
$203,073
Net income
$653,634
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
2021Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.86$0.20$0.65
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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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