Civic Intelligence

North Conway Public Library Association Inc

990 • Fiscal year 2014 • EIN 02-0243058

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization ProfileNORTHCONWAYPUBLICLIBRARY.COM
PO Box 409North Conway, NH 03860

(603) 356-2961

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

47th percentile

1.2%

Faster asset growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

58%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,705,159

Up $20,280 (+1.2%) from 2013

Net Assets

Up

$1,705,159

Up $20,280 (+1.2%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin75th percentile

Revenue

Up

$158,317

Up $57,870 (+58%) from 2013

Expenses

Up

$133,254

Up $10,510 (+8.6%) from 2013

Net Income

Up

$25,063

Up $47,360 (+212%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,564,820Liabilities 2010: $0Net Assets 2010: $1,564,8202010Assets 2011: $1,523,138Liabilities 2011: $0Net Assets 2011: $1,523,1382011Assets 2012: $1,587,751Liabilities 2012: $0Net Assets 2012: $1,587,7512012Assets 2013: $1,684,879Liabilities 2013: $0Net Assets 2013: $1,684,8792013Assets 2014: $1,705,159Liabilities 2014: $0Net Assets 2014: $1,705,1592014Assets 2015: $1,643,901Liabilities 2015: $0Net Assets 2015: $1,643,9012015Assets 2016: $1,695,317Liabilities 2016: $0Net Assets 2016: $1,695,3172016Assets 2017: $1,767,246Liabilities 2017: $0Net Assets 2017: $1,767,2462017Assets 2018: $1,737,544Liabilities 2018: $0Net Assets 2018: $1,737,5442018Assets 2019: $2,763,421Liabilities 2019: $0Net Assets 2019: $2,763,4212019Assets 2020: $5,841,317Liabilities 2020: $550,196Net Assets 2020: $5,291,1212020Assets 2021: $5,713,319Liabilities 2021: $82,179Net Assets 2021: $5,631,1402021Assets 2022: $7,205,986Liabilities 2022: $44,059Net Assets 2022: $7,161,9272022Assets 2023: $7,530,042Liabilities 2023: $11,968Net Assets 2023: $7,518,0742023Assets 2024: $7,781,323Liabilities 2024: $11,184Net Assets 2024: $7,770,1392024

Highlighted filing

2014

Assets$1,705,159
Liabilities$0
Net Assets$1,705,159
Open 2014 Filing

Operations Trend

Revenue Growth89th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $101,6392010Expenses 2011: $113,1552011Expenses 2012: $116,7792012Revenue 2013: $100,447Expenses 2013: $122,744Net Income 2013: -$22,2972013Revenue 2014: $158,317Expenses 2014: $133,254Net Income 2014: $25,0632014Revenue 2015: $175,905Expenses 2015: $132,499Net Income 2015: $43,4062015Revenue 2016: $145,725Expenses 2016: $130,921Net Income 2016: $14,8042016Revenue 2017: $111,793Expenses 2017: $143,666Net Income 2017: -$31,8732017Revenue 2018: $282,432Expenses 2018: $167,550Net Income 2018: $114,8822018Revenue 2019: $1,106,504Expenses 2019: $171,024Net Income 2019: $935,4802019Revenue 2020: $2,603,364Expenses 2020: $162,646Net Income 2020: $2,440,7182020Revenue 2021: $642,443Expenses 2021: $356,748Net Income 2021: $285,6952021Revenue 2022: $2,252,957Expenses 2022: $384,106Net Income 2022: $1,868,8512022Revenue 2023: $255,997Expenses 2023: $357,337Net Income 2023: -$101,3402023Revenue 2024: $320,251Expenses 2024: $408,616Net Income 2024: -$88,3652024

Highlighted filing

2014

Revenue$158,317
Expenses$133,254
Net Income$25,063
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$297,549
Mission and Program Overview

Mission

The organization is a public library and offers books and reading materials free of charge and is available to residents of conway, nh and surrounding towns in the mount washington valley to provide an informational resource for educational, recreational, and referential uses. The organization also serves to assist in the preservation and transmission of the area's knowledge, history, and culture.

The organization is a public library for the residents of the town of conway, nh.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,684,879$1,705,159▲ $20,280
Investments in Publicly Traded Securities$1,348,990$1,363,012▲ $14,022
Land, Buildings, and Equipment, Net$323,724$330,222▲ $6,498
Cash and Non-Interest-Bearing Accounts$12,165$11,925▼ $240
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,684,879$1,705,159▲ $20,280
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,684,879$1,705,159▲ $20,280
Total Liabilities and Net Assets / Fund Balance$1,684,879$1,705,159▲ $20,280

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$281,071$3,322$284,393
Equipment$19,922-$19,922
Land$15,000-$15,000
Other Land Buildings$14,229-$14,229
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Kathy BergeronPresident
Kim KleinpeterVice President
Barbara LeightonDirector
Glenn SaundersDirector
H Edmund BergeronDirector
H Edward McburneyDirector
Joe RedmondDirector
Judy BurgessDirector
Kerry MacdougallDirector
Krissy FraserDirector
Leo KennyDirector
Peg MaglioDirector
Laurel EkbergSecretary
Richard McclureTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,394
Program Service Revenue
$13,343
Investment Income
$91,445
Other Revenue
$19,135
All Other Contributions
$26,894
Change in Net Assets
$25,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$77,545
Other Expenses$55,709
Total Fundraising Expense$751
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,546$11,970-$64,516
Occupancy$12,349$1,372-$13,721
Fees for Service Investment Mgmnt Fees-$11,951-$11,951
Pension Plan Contributions$4,500$1,500-$6,000
Payroll Taxes$4,109$936-$5,045
Information Technology$3,380$844-$4,224
Insurance$2,936--$2,936
Other Employee Benefits$1,488$496-$1,984
Depreciation Depletion$1,502--$1,502
All Other Expenses-$644$751$1,395
Other Expenses$979$75-$979
Fees for Services Accounting-$850-$850
Office Expenses-$301-$301
Total Functional Expenses$101,564$30,939$751$133,254
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,692
Fundraising Direct Expenses$2,557
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Theater Night$7,210$7,210$1,930$5,280
Bike for Books$7,190$7,190$469$6,721
Total Events$21,692$21,692$2,557$19,135
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
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
No
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, Part VI, Section A, Line 2

“Two of the board members are married.”

Form 990, Part VI, Section B, Line 11

“The organization's board of directors are provided with a copy of the annual form 990 prior to filing with irs.”

Form 990, Part VI, Section B, Line 12C

“Consistent with the organization's by-laws and new hampshire division of charitable trust regulations, all board members who have a conflict of interest with regards to a board decision recuse themselves from any discussion or vote with regards to such.”

Form 990, Part VI, Section B, Line 15A

“The organization's doesn't compensate any of its management related officers, it's employees' (who all provide library and related support services) compensation is determined based on comparabile compensation of other area libraries.”

Form 990, Part VI, Section C, Line 18

“Copies of tax returns and new hampshire non profit returns are made available on request.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and annual 990 are available for inspection by anyone who makes such request to the organization.”

Filing and Contact Details

Filer

Filer Name
North Conway Public Library Association Inc
EIN
02-0243058
Phone
6033562961
Address
PO BOX 409, NORTH CONWAY, NH 03860

Signing Officer

Name
Richard Mcclure
Title
Treasurer
Phone
6033562961
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Bergeron
Formed
1887
Legal Domicile
Nh
Voting Board Members
14
Independent Board Members
14
Employees
4
Volunteers
25

Preparer

Firm
Gamwell Caputo Kelsch & Co Pllc
Address
41 WASHINGTON ST SUITE 10, CONWAY, NH 03818
Preparer
David a Caputo CPA
Phone
6034473356
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Postage and fundraising supplies: program service expenses 0. Management and general expenses 0. Fundraising expenses 751. Total expenses 751. Supplies: program service expenses 0. Management and general expenses 631. Fundraising expenses 0. Total expenses 631. Miscellaneous: program service expenses 0. Management and general expenses 13. Fundraising expenses 0. Total expenses 13.”

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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt053836
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt053836
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019135
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019135
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-4783
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01372
IRS990/OccupancyGrp/ProgramServicesAmt012349
IRS990/OccupancyGrp/TotalAmt013721
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0301
IRS990/OfficeExpensesGrp/TotalAmt0301
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0496
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01488
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01984
IRS990/OtherExpensesGrp/Desc0LIBRARY BOOKS AND MATER
IRS990/OtherExpensesGrp/Desc1CHILDREN'S ROOM SUPPLIE
IRS990/OtherExpensesGrp/Desc2EDUCATION AND MEMBERSHI
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt075
IRS990/OtherExpensesGrp/ProgramServicesAmt012138
IRS990/OtherExpensesGrp/ProgramServicesAmt13107
IRS990/OtherExpensesGrp/ProgramServicesAmt22530
IRS990/OtherExpensesGrp/ProgramServicesAmt3979
IRS990/OtherExpensesGrp/TotalAmt012138
IRS990/OtherExpensesGrp/TotalAmt13107
IRS990/OtherExpensesGrp/TotalAmt22605
IRS990/OtherExpensesGrp/TotalAmt3979
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011970
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052546
IRS990/OtherSalariesAndWagesGrp/TotalAmt064516
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0936
IRS990/PayrollTaxesGrp/ProgramServicesAmt04109
IRS990/PayrollTaxesGrp/TotalAmt05045
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01500
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04500
IRS990/PensionPlanContributionsGrp/TotalAmt06000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATHLEEN BERGERON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/BusinessCd1900002
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3561439
IRS990/ProgramServiceRevenueGrp/Desc0SALES OF USED BOOKS
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL BOOKS AND DVD'S
IRS990/ProgramServiceRevenueGrp/Desc2REGISTRATIONS AND LATE
IRS990/ProgramServiceRevenueGrp/Desc3COPIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04839
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14027
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23889
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04839
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14027
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23889
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3588
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt029702
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt041063
IRS990/PYOtherExpensesAmt047525
IRS990/PYOtherRevenueAmt017561
IRS990/PYProgramServiceRevenueAmt012121
IRS990/PYRevenuesLessExpensesAmt0-22297
IRS990/PYSalariesCompEmpBnftPaidAmt075219
IRS990/PYTotalExpensesAmt0122744
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0100447
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt025063
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013343
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01684879
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01705159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0165707
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037609
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029637
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021941
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0152454
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0166631
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45700
IRS990ScheduleA/PublicSupportPY170Pct00.57400
IRS990ScheduleA/PublicSupportTotal170Amt0145414
IRS990ScheduleA/SubstantialContributorsTotAmt020293
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024539
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0165707
IRS990ScheduleA/TotalSupportAmt0318161
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0281071
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03322
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0284393
IRS990ScheduleD/EquipmentGrp/BookValueAmt019922
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019922
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014229
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014229
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0330222
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02557
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0THEATER NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BIKE FOR BOOKS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07190
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07292
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021692
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07190
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07292
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021692
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019135
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0158
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02557
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01930
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0469
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/LicensedStatesCd0NH
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO OF THE BOARD MEMBERS ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BOARD OF DIRECTORS ARE PROVIDED WITH A COPY OF THE ANNUAL FORM 990 PRIOR TO FILING WITH IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONSISTENT WITH THE ORGANIZATION'S BY-LAWS AND NEW HAMPSHIRE DIVISION OF CHARITABLE TRUST REGULATIONS, ALL BOARD MEMBERS WHO HAVE A CONFLICT OF INTEREST WITH REGARDS TO A BOARD DECISION RECUSE THEMSELVES FROM ANY DISCUSSION OR VOTE WITH REGARDS TO SUCH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S DOESN'T COMPENSATE ANY OF ITS MANAGEMENT RELATED OFFICERS, IT'S EMPLOYEES' (WHO ALL PROVIDE LIBRARY AND RELATED SUPPORT SERVICES) COMPENSATION IS DETERMINED BASED ON COMPARABILE COMPENSATION OF OTHER AREA LIBRARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF TAX RETURNS AND NEW HAMPSHIRE NON PROFIT RETURNS ARE MADE AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS AND ANNUAL 990 ARE AVAILABLE FOR INSPECTION BY ANYONE WHO MAKES SUCH REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POSTAGE AND FUNDRAISING SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 751. TOTAL EXPENSES 751. SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 631. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 631. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,705,159
Liabilities
$0
Net assets
$1,705,159
Revenue
$158,317
Expenses
$133,254
Net income
$25,063
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.78$0.01$7.77$0.32$0.41$0.09
2023Detailed filing. Detailed filing data is available for this year.$7.53$0.01$7.52$0.26$0.36$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.21$0.04$7.16$2.25$0.38$1.87
2021Detailed filing. Detailed filing data is available for this year.$5.71$0.08$5.63$0.64$0.36$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$0.55$5.29$2.60$0.16$2.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.00$2.76$1.11$0.17$0.94
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.74$0.00$1.74$0.28$0.17$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.00$1.77$0.11$0.14$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.00$1.70$0.15$0.13$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.00$1.64$0.18$0.13$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.16$0.13$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.10$0.12$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.00$1.59$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.00$1.52$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.00$1.56$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits