Civic Intelligence

Gafney Library Inc

990 • Fiscal year 2024 • EIN 02-0235170

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 01, 2025

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

54th percentile

0.08x

Higher debt load relative to assets than 54% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.39x

Higher debt load relative to revenue than 78% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

39th percentile

0.7%

Faster asset growth than 39% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

27%

Faster revenue growth than 72% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$2,026,879

Up $13,502 (+0.7%) from 2023

Net Assets

Up

$1,859,279

Up $110,002 (+6.3%) from 2023

Liabilities

Down

$167,600

Down $96,500 (-37%) from 2023

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin78th percentile

Revenue

Up

$430,246

Up $91,637 (+27%) from 2023

Expenses

Up

$320,244

Up $67,614 (+27%) from 2023

Net Income

Up

$110,002

Up $24,023 (+28%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2024

Assets$2,026,879
Liabilities$167,600
Net Assets$1,859,279
Open 2024 Filing

Operations Trend

Revenue Growth72nd 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

2024

Revenue$430,246
Expenses$320,244
Net Income$110,002
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 1, 2025
Return Version
2024v5.2
Gross Receipts
$430,246
Mission and Program Overview

Mission

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

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$1,749,277$1,859,279▲ $110,002
Land, Buildings, and Equipment, Net$1,621,722$1,576,776▼ $44,946
Cash and Non-Interest-Bearing Accounts$369,104$427,553▲ $58,449
Total Assets$2,013,377$2,026,879▲ $13,502
Other Assets Total$22,551$22,550▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$264,100$164,100▼ $100,000
Other Liabilities-$3,500-
Total Liabilities$264,100$167,600▼ $96,500
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,749,277$1,859,279▲ $110,002
Total Liabilities and Net Assets / Fund Balance$2,013,377$2,026,879▲ $13,502

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,399,555$103,255-
Other Land Buildings$14,655$13,307-
Land$162,566--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Dick DesRochesPresident
Jennifer RichVice President
Heather WilcauskasTrustee
Meg IngallsTrustee
Tom LavenderTrustee
Titia BozuwaTrustee Emeritus
Jan LedbetterTrustee, Town of Brookfield
Julie KesslerTrustee, Town of Wakefield
Cathie ChasseSecretary
Tom CassidyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$424,187
Program Service Revenue
$2,894
Investment Income
$3,165
Other Revenue
$0
All Other Contributions
$134,874
Change in Net Assets
$110,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,016
Salaries, Compensation, and Employee Benefits$155,228
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$136,907$7,205$0$144,112
Depreciation Depletion$0$44,946$0$44,946
Fees for Services Accounting$3,917$15,669$0$19,586
Interest$0$18,227$0$18,227
Occupancy$14,882$2,835$0$17,717
Insurance$8,156$4,391$0$12,547
Other Expenses$11,914$0$0$11,914
Information Technology$11,475$0$0$11,475
Payroll Taxes$10,560$556$0$11,116
Office Expenses$4,789$5,855$0$10,644
All Other Expenses$4,723$4,723$0$9,446
Payment Travel Entrtnmnt Publicly Ofcl$0$1,655$0$1,655
Total Functional Expenses$214,182$106,062$0$320,244
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$25,582$25,582-$25,582
None----
Total Events$25,582$25,582-$25,582
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Donor Restricted Contributions$3,500
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
2025-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dick DesRoches
Formed
1990
Legal Domicile
Nh
Voting Board Members
10
Independent Board Members
10
Employees
11
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/PYContributionsGrantsAmt0326161
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03397
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt01655
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt01655
IRS990/PYOtherExpensesAmt0145604
IRS990/PYProgramServiceRevenueAmt09051
IRS990/PYRevenuesLessExpensesAmt085979
IRS990/PYSalariesCompEmpBnftPaidAmt0107026
IRS990/PYTotalExpensesAmt0252630
IRS990/PYTotalRevenueAmt0338609
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0110002
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0289530
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01749277
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01859279
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0424187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0326161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0410564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0853057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0520297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02534266
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03397
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02307
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012980
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04029
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02169
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02766
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08964
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99140
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99000
IRS990ScheduleA/PublicSupportTotal170Amt02534266
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0424187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0326161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0410564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0853057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0520297
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02534266
IRS990ScheduleA/TotalSupportAmt02556210
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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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/BookValueAmt01399555
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0103255
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01502810
IRS990ScheduleD/LandGrp/BookValueAmt0162566
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0162566
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014655
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013307
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt027962
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Donor Restricted Contributions
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01576776
IRS990ScheduleD/TotalLiabilityAmt03500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Appeal
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0None
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025582
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025582
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025582
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025582
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025582
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
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IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02013377
IRS990/TotalAssetsEOYAmt02026879
IRS990/TotalAssetsGrp/BOYAmt02013377
IRS990/TotalAssetsGrp/EOYAmt02026879
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0424187
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106062
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0214182
IRS990/TotalFunctionalExpensesGrp/TotalAmt0320244
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0264100
IRS990/TotalLiabilitiesEOYAmt0167600
IRS990/TotalLiabilitiesGrp/BOYAmt0264100
IRS990/TotalLiabilitiesGrp/EOYAmt0167600
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01749277
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01859279
IRS990/TotalProgramServiceExpensesAmt0214182
IRS990/TotalProgramServiceRevenueAmt02894
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06059
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0430246
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02013377

Document Assets

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Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,026,879
Liabilities
$167,600
Net assets
$1,859,279
Revenue
$430,246
Expenses
$320,244
Net income
$110,002
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