Civic Intelligence

Gafney Library Inc

990 • Fiscal year 2022 • EIN 02-0235170

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 08, 2023

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

66th percentile

0.18x

Higher debt load relative to assets than 66% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.88x

Higher debt load relative to revenue than 86% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

88th percentile

46%

Higher net margin than 88% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

85th percentile

38%

Faster asset growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

7th percentile

-52%

Faster revenue growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$2,027,400

Up $556,157 (+38%) from 2021

Net Assets

Up

$1,663,300

Up $192,057 (+13%) from 2021

Liabilities

Up

$364,100

Up $364,100 from 2021

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin88th percentile

Revenue

Down

$414,593

Down $442,114 (-52%) from 2021

Expenses

Up

$222,536

Up $19,463 (+9.6%) from 2021

Net Income

Down

$192,057

Down $461,577 (-71%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2022

Assets$2,027,400
Liabilities$364,100
Net Assets$1,663,300
Open 2022 Filing

Operations Trend

Revenue Growth7th 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

2022

Revenue$414,593
Expenses$222,536
Net Income$192,057
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 8, 2023
Return Version
2022v5.0
Gross Receipts
$414,593
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$1,471,243$1,663,300▲ $192,057
Land, Buildings, and Equipment, Net$668,584$1,616,275▲ $947,691
Cash and Non-Interest-Bearing Accounts$769,988$378,454▼ $391,534
Intangible Assets$10,120$10,120→ $0
Total Assets$1,471,243$2,027,400▲ $556,157
Other Assets Total$22,551$22,551→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$364,100-
Total Liabilities$0$364,100▲ $364,100
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,471,243$1,663,300▲ $192,057
Total Liabilities and Net Assets / Fund Balance$1,471,243$2,027,400▲ $556,157

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,438,015$25,631-
Other Land Buildings$15,694$2,616-
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
Cathie ChasseTrustee
Jackie WincklerTrustee
Janet GouldTrustee
Tom CassidyTrustee
Julie KesslerWakefield Elected Trustee
Chuck HodsonAlternative
Sharon TheilingCorresponding Secretary
Cait MillsSecretary
Tom LavenderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$407,935
Program Service Revenue
$4,029
Investment Income
$2,629
Other Revenue
$0
All Other Contributions
$201,022
Change in Net Assets
$192,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$124,450
Other Expenses$98,086
Total Fundraising Expense$1,543
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$107,251$11,917$0$119,168
Occupancy$15,093$2,847$0$17,940
Fees for Services Accounting$3,346$13,384$0$16,730
Other Expenses$13,320$0$0$13,320
Depreciation Depletion$0$12,028$0$12,028
Insurance$3,970$7,208$0$11,178
Information Technology$9,378$0$0$9,378
Office Expenses$3,741$4,184$0$7,925
Fees for Services Other$6,390$643$0$7,033
Payroll Taxes$4,754$528$0$5,282
Conferences and Meetings$657$0$0$657
Total Functional Expenses$168,254$52,739$1,543$222,536
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$12,341$12,341-$12,341
None----
Total Events$12,341$12,341-$12,341
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
2023-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dick DesRoches
Formed
1990
Legal Domicile
Nh
Voting Board Members
13
Independent Board Members
13
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.”

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IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04029
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Promotes literacy through providing learning opportunities to members of the general public
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016469
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt025354
IRS990/ProgSrvcAccomActy3Grp/Desc0Provides a testing center for members of the general public to enable them to obtain their GED Certificate
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03828
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07048
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0853057
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01481
IRS990/PYOtherExpensesAmt078558
IRS990/PYProgramServiceRevenueAmt02169
IRS990/PYRevenuesLessExpensesAmt0653634
IRS990/PYSalariesCompEmpBnftPaidAmt0124515
IRS990/PYTotalExpensesAmt0203073
IRS990/PYTotalRevenueAmt0856707
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0192057
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0179517
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01471243
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01663300
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0410564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0853057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0520297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0284864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0207961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02276743
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01082
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09972
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04029
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02169
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02766
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02851
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0115
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011930
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98870
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96020
IRS990ScheduleA/PublicSupportTotal170Amt02272716
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt04027
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0410564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0853057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0520297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0284864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0207961
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02276743
IRS990ScheduleA/TotalSupportAmt02298645
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
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IRS990ScheduleD/BuildingsGrp/BookValueAmt01438015
IRS990ScheduleD/BuildingsGrp/DepreciationAmt025631
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01463646
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06389
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt06389
IRS990ScheduleD/LandGrp/BookValueAmt0162566
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0162566
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015694
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02616
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt018310
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01616275
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Appeal
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0None
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012341
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt012341
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012341
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012341
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012341
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/TotalAssetsBOYAmt01471243
IRS990/TotalAssetsEOYAmt02027400
IRS990/TotalAssetsGrp/BOYAmt01471243
IRS990/TotalAssetsGrp/EOYAmt02027400
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0407935
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01543
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052739
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0168254
IRS990/TotalFunctionalExpensesGrp/TotalAmt0222536
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,027,400
Liabilities
$364,100
Net assets
$1,663,300
Revenue
$414,593
Expenses
$222,536
Net income
$192,057
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
2022Detailed filing. Detailed filing data is available for this year.$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
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