Civic Intelligence

Gafney Library Inc

990 • Fiscal year 2013 • EIN 02-0235170

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 13, 2014

Organization ProfileWWW.GAFNEYLIBRARY.ORG
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

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

56th percentile

5.3%

Higher net margin than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

90th percentile

$40,571

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 22.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

52nd percentile

3.0%

Faster asset growth than 52% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$332,507

Up $9,615 (+3.0%) from 2012

Net Assets

Up

$332,507

Up $9,703 (+3.0%) from 2012

Liabilities

Down

$0

Down $88 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin56th percentile

Revenue

Down

$184,500

Down $32,407 (-15%) from 2012

Expenses

Up

$174,797

Up $7,970 (+4.8%) from 2012

Net Income

Down

$9,703

Down $40,377 (-81%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2013

Assets$332,507
Liabilities$0
Net Assets$332,507
Open 2013 Filing

Operations Trend

Revenue Growth27th 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

2013

Revenue$184,500
Expenses$174,797
Net Income$9,703
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 13, 2014
Return Version
2013v3.1
Gross Receipts
$184,500
Mission and Program Overview

Mission

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

Provide library services to the public in the form of books, audio, video, internet, and children's services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$322,804$332,507▲ $9,703
Cash and Non-Interest-Bearing Accounts$180,129$156,598▼ $23,531
Investments in Publicly Traded Securities$126,227$126,227→ $0
Land, Buildings, and Equipment, Net$16,536$49,682▲ $33,146
Total Assets$322,892$332,507▲ $9,615
Liabilities
Other Liabilities$88--
Total Liabilities$88$0▼ $88
Net Assets / Fund Balance
Total Net Assets Fund Balance$322,804$332,507▲ $9,703
Total Liabilities and Net Assets / Fund Balance$322,892$332,507▲ $9,615

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$49,290$2,070$51,360
Equipment$392$5,997$6,389
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleBaseTotal
Beryl DonovanLibrary Director$40,571$40,571

Board Members and Trustees

NameTitle
Carol JefferyPresident
Toni SanbornVice President
Titia BozuwaDirector Ameritus
Aruvah FerrillDirector at Large
Barbara WadleighDirector at Large
Cait MillsDirector at Large
Dick DesrochesDirector at Large
Janet GouldDirector at Large
Marcia HodsdonDirector at Large
Phung MercierDirector at Large
Jackie WincklerAlternate
Rachel WhiteAlternate
Stan LombaraAlternate
Sharon TheilingSecretary
Tom LavenderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$174,780
Program Service Revenue
$3,993
Investment Income
$3,355
Other Revenue
$2,372
All Other Contributions
$1,115
Change in Net Assets
$9,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$110,142
Other Expenses$64,655
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,811--$101,811
Occupancy$9,920--$9,920
Other Expenses$9,215--$9,215
Fees for Services Accounting$6,972$1,426-$8,398
Payroll Taxes$8,331--$8,331
Insurance$3,512$2,650-$6,162
Information Technology$4,361--$4,361
Depreciation Depletion$1,693$1,393-$3,086
Conferences and Meetings$729--$729
Total Functional Expenses$169,328$5,469$0$174,797
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
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 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 governing body review Part VI line 11

“Tax return was reviewed by all board members prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policy is reviewed annually with members”

CEO executive director top management comp Part VI line 15A

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

Other officer or key employee compensation Part VI line 15B

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

Governing documents etc available to public Part VI line 19

“Documents are available upon request”

Filing and Contact Details

Filer

EIN
02-0235170

Signing Officer

Name
Carol Jeffery
Title
President
Phone
6035223401
Signed
2014-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Jeffery
Formed
1990
Legal Domicile
Nh
Voting Board Members
16
Independent Board Members
16
Employees
14
Volunteers
21

Preparer

Preparer
David M Menard CPA
Phone
6037554500
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IRS990/OccupancyGrp/TotalAmt09920
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2LIBRARY BOOKS
IRS990/OtherExpensesGrp/Desc3OFFICE SUPPLIES OPERATION
IRS990/OtherExpensesGrp/ProgramServicesAmt02387
IRS990/OtherExpensesGrp/ProgramServicesAmt17791
IRS990/OtherExpensesGrp/ProgramServicesAmt212606
IRS990/OtherExpensesGrp/ProgramServicesAmt39215
IRS990/OtherExpensesGrp/TotalAmt02387
IRS990/OtherExpensesGrp/TotalAmt17791
IRS990/OtherExpensesGrp/TotalAmt212606
IRS990/OtherExpensesGrp/TotalAmt39215
IRS990/OtherLiabilitiesGrp/BOYAmt088
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0REPLACEMENT FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02372
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02372
IRS990/OtherRevenueTotalAmt02372
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0101811
IRS990/OtherSalariesAndWagesGrp/TotalAmt0101811
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt08331
IRS990/PayrollTaxesGrp/TotalAmt08331
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CAROL JEFFERY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0FEES AND FINES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03993
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03993
IRS990/ProgSrvcAccomActy2Grp/Desc0PROMOTING LITERACY THROUGH PROVIDING LEARNING OPPORTUNITIES TO MEMBERS OF THE PUBLIC
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt032589
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt039130
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDING A TESTING CENTER FOR MEMBERS OF THE PUBLIC TO ATTAIN THEIR GED CERTIFICATE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05288
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06845
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0192107
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04233
IRS990/PYOtherExpensesAmt060251
IRS990/PYOtherRevenueAmt016299
IRS990/PYProgramServiceRevenueAmt04268
IRS990/PYRevenuesLessExpensesAmt050080
IRS990/PYSalariesCompEmpBnftPaidAmt0106576
IRS990/PYTotalExpensesAmt0166827
IRS990/PYTotalRevenueAmt0216907
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt09703
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0132797
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0322804
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0332507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0186444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0192107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0200962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0202032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0170853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0952398
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03355
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04233
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03718
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03211
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03963
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018480
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03355
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03718
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03963
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018480
IRS990ScheduleA/InvestmentIncomeCYPct00.01870
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02372
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04268
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04184
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04084
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03698
IRS990ScheduleA/OtherIncome509Grp/TotalAmt018606
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96250
IRS990ScheduleA/PublicSupportPY509Pct00.95550
IRS990ScheduleA/PublicSupportTotal509Amt0952398
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0186444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0192107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0200962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0202032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0170853
IRS990ScheduleA/Total509Grp/TotalAmt0952398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0192171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0200608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0208864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0209327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0178514
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0989484
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0392
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05997
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06389
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt049290
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02070
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt051360
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049682
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN WAS REVIEWED BY ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY WITH 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 ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0322892
IRS990/TotalAssetsEOYAmt0332507
IRS990/TotalAssetsGrp/BOYAmt0322892
IRS990/TotalAssetsGrp/EOYAmt0332507

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$332,507
Liabilities
$0
Net assets
$332,507
Revenue
$184,500
Expenses
$174,797
Net income
$9,703
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
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

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits