Civic Intelligence

North Conway Public Library Association Inc

990 • Fiscal year 2019 • EIN 02-0243058

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

92nd percentile

59%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

292%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$2,763,421

Up $1,025,877 (+59%) from 2018

Net Assets

Up

$2,763,421

Up $1,025,877 (+59%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin97th percentile

Revenue

Up

$1,106,504

Up $824,072 (+292%) from 2018

Expenses

Up

$171,024

Up $3,474 (+2.1%) from 2018

Net Income

Up

$935,480

Up $820,598 (+714%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2019

Assets$2,763,421
Liabilities$0
Net Assets$2,763,421
Open 2019 Filing

Operations Trend

Revenue Growth98th 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

2019

Revenue$1,106,504
Expenses$171,024
Net Income$935,480
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$1,856,064
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$1,737,544$2,763,421▲ $1,025,877
Investments in Publicly Traded Securities$1,283,008$1,315,697▲ $32,689
Land, Buildings, and Equipment, Net$326,539$324,977▼ $1,562
Savings and Temporary Cash Investments$2,805$116,814▲ $114,009
Cash and Non-Interest-Bearing Accounts$69,218$112,247▲ $43,029
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,737,544$2,763,421▲ $1,025,877
Other Assets Total$55,974$893,686▲ $837,712
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,737,544$2,763,421▲ $1,025,877
Total Liabilities and Net Assets / Fund Balance$1,737,544$2,763,421▲ $1,025,877

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$275,826$10,977$286,803
Equipment$19,922-$19,922
Land$15,000-$15,000
Other Land Buildings$14,229-$14,229
Other Assets Org$102,332--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Neill OsgoodPresident
Scott GleasonVice President
Kate LamneckDirector
Kim BealsDirector
Paula JonesDirector
Karen ArendtSecretary
Richard McclureTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bauen CorporationConstruction Services For Library Expens177 WAUKEWAN STREET, Meredith, NH 03253$512,123
Lavallee Brensinger ArchitectsArchitectural Services For Library Expen155 DOW STREET, Manchester, NH 03101$103,182
Revenue and Support

Revenue Composition

Contributions and Grants
$949,605
Program Service Revenue
$8,416
Investment Income
$141,195
Other Revenue
$7,288
All Other Contributions
$939,605
Change in Net Assets
$935,480

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$65,857Nyse
Total Noncash Contributions3$65,857-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$100,595
Other Expenses$58,429
Total Fundraising Expense$15,888
Professional Fundraising Fees$12,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,248$14,430-$78,678
Fees for Service Investment Mgmnt Fees-$13,304-$13,304
Occupancy$11,612$1,291-$12,903
Fees for Services Professional Fundraising--$12,000$12,000
Other Employee Benefits$6,429$2,143-$8,572
Pension Plan Contributions$5,400$1,800-$7,200
Payroll Taxes$5,018$1,127-$6,145
Information Technology$3,256$814-$4,070
Insurance$3,312--$3,312
Office Expenses-$683$2,148$2,831
Other Expenses$3,205-$1,740$1,740
Depreciation Depletion$1,562--$1,562
All Other Expenses$1,051$323-$1,374
Fees for Services Accounting-$895-$895
Total Functional Expenses$118,326$36,810$15,888$171,024
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$12,000
Fundraising Gross Income$7,288
Fundraising Direct Expenses$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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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 B, Line 11B

“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 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
EIN
02-0243058
Phone
6033562961
Address
PO BOX 409, NORTH CONWAY, NH 03860

Signing Officer

Name
Richard Mcclure
Title
Treasurer
Phone
6033562961
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neill Osgood
Formed
1887
Legal Domicile
Nh
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
25

Preparer

Firm
Gamwell Caputo Kelsch & Co Pllc
Address
481 WHITE MOUNTAIN HIGHWAY, CONWAY, NH 03818
Preparer
David a Caputo CPA
Phone
6034473356
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Telephone and internet: program service expenses 1,051. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,051. Bank fees: program service expenses 0. Management and general expenses 323. Fundraising expenses 0. Total expenses 323.”

Raw XML AppendixShowing 400 of 458 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION IS A PUBLIC LIBRARY FOR THE RESIDENTS OF THE TOWN OF CONWAY, NH.
IRS990/AllOtherContributionsAmt0939605
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0323
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01051
IRS990/AllOtherExpensesGrp/TotalAmt01374
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RICHARD MCCLURE
IRS990/BooksInCareOfDetail/PhoneNum06033562961
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02719 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORTH CONWAY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003860
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt069218
IRS990/CashNonInterestBearingGrp/EOYAmt0112247
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0512123
IRS990/ContractorCompensationGrp/CompensationAmt1103182
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0177 WAUKEWAN STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1155 DOW STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MEREDITH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1MANCHESTER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd003253
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd103101
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0BAUEN CORPORATION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1LAVALLEE BRENSINGER ARCHITECTS
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION SERVICES FOR LIBRARY EXPENS
IRS990/ContractorCompensationGrp/ServicesDesc1ARCHITECTURAL SERVICES FOR LIBRARY EXPEN
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0949605
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0141195
IRS990/CYOtherExpensesAmt058429
IRS990/CYOtherRevenueAmt07288
IRS990/CYProgramServiceRevenueAmt08416
IRS990/CYRevenuesLessExpensesAmt0935480
IRS990/CYSalariesCompEmpBnftPaidAmt0100595
IRS990/CYTotalExpensesAmt0171024
IRS990/CYTotalFundraisingExpenseAmt015888
IRS990/CYTotalProfFndrsngExpnsAmt012000
IRS990/CYTotalRevenueAmt01106504
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01562
IRS990/DepreciationDepletionGrp/TotalAmt01562
IRS990/Desc0THE ORGANIZATION IS A PUBLIC LIBRARY OFFERING BOOKS AND READING MATERIALS FREE OF CHARGE TO RESIDENTS OF CONWAY, NH AND SURROUNDING TOWNS IN THE MOUNT WASHINGTON VALLEY. IT SERVES AS AN INFORMATIONAL RESOURCE FOR EDUCATIONAL, RECREATIONAL, AND REFERENTIAL USE AS WELL AS AIDS IN THE PRESERVATION AND TRANSMISSION OF THE AREA'S KNOWLEDGE, HISTORY, AND CULTURE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0118326
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0895
IRS990/FeesForServicesAccountingGrp/TotalAmt0895
IRS990/FeesForServicesProfFundraising/FundraisingAmt012000
IRS990/FeesForServicesProfFundraising/TotalAmt012000
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt013304
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt013304
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0NEILL OSGOOD
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT GLEASON
IRS990/Form990PartVIISectionAGrp/PersonNm2KAREN ARENDT
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD MCCLURE
IRS990/Form990PartVIISectionAGrp/PersonNm4KATE LAMNECK
IRS990/Form990PartVIISectionAGrp/PersonNm5PAULA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm6KIM BEALS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01887
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt07288
IRS990/GainOrLossGrp/SecuritiesAmt0106289
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt010000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0855849
IRS990/GrossReceiptsAmt01856064
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0814
IRS990/InformationTechnologyGrp/ProgramServicesAmt03256
IRS990/InformationTechnologyGrp/TotalAmt04070
IRS990/InsuranceGrp/ProgramServicesAmt03312
IRS990/InsuranceGrp/TotalAmt03312
IRS990/InvestmentIncomeGrp/ExclusionAmt034906
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034906
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01283008
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01315697
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010977
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0326539
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0324977
IRS990/LandBldgEquipCostOrOtherBssAmt0335954
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0749560
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01737544
IRS990/NetAssetsOrFundBalancesEOYAmt02763421
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0106289
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0106289
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07288
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07288
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt090397
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt065857
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01291
IRS990/OccupancyGrp/ProgramServicesAmt011612
IRS990/OccupancyGrp/TotalAmt012903
IRS990/OfficeExpensesGrp/FundraisingAmt02148
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0683
IRS990/OfficeExpensesGrp/TotalAmt02831
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt055974
IRS990/OtherAssetsTotalGrp/EOYAmt0893686
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02143
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06429
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08572
IRS990/OtherExpensesGrp/Desc0LIBRARY BOOKS AND MATER
IRS990/OtherExpensesGrp/Desc1CHILDREN'S ROOM SUPPLIE
IRS990/OtherExpensesGrp/Desc2EDUCATION AND MEMBERSHI
IRS990/OtherExpensesGrp/Desc3POSTAGE AND FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt01740
IRS990/OtherExpensesGrp/ProgramServicesAmt09925
IRS990/OtherExpensesGrp/ProgramServicesAmt13308
IRS990/OtherExpensesGrp/ProgramServicesAmt23205
IRS990/OtherExpensesGrp/TotalAmt09925
IRS990/OtherExpensesGrp/TotalAmt13308
IRS990/OtherExpensesGrp/TotalAmt23205
IRS990/OtherExpensesGrp/TotalAmt31740
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014430
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt064248
IRS990/OtherSalariesAndWagesGrp/TotalAmt078678
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01127
IRS990/PayrollTaxesGrp/ProgramServicesAmt05018
IRS990/PayrollTaxesGrp/TotalAmt06145
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01800
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05400
IRS990/PensionPlanContributionsGrp/TotalAmt07200
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NEILL OSGOOD
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/RelatedOrExemptFuncIncomeAmt03881
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12463
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21733
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3339
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03881
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21733
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3339
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0154984
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0102777
IRS990/PYOtherExpensesAmt054128
IRS990/PYOtherRevenueAmt013960
IRS990/PYProgramServiceRevenueAmt010711
IRS990/PYRevenuesLessExpensesAmt0114882
IRS990/PYSalariesCompEmpBnftPaidAmt095422
IRS990/PYTotalExpensesAmt0167550
IRS990/PYTotalProfFndrsngExpnsAmt018000
IRS990/PYTotalRevenueAmt0282432
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0935480
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08416
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01737544
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02763421
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02805
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0116814
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DURING 2019 THE ORGANIZATION RECEIVED $750,000 AS PART OF A MULTI-PART CONTRIBUTION FROM A BENEFACTOR TO BE USED FOR THE RENOVATION, UPDATE, AND EXPANSION OF THE NORTH CONWAY PUBLIC LIBRARY WHICH STARTED IN 2019 AND WAS COMPLETED IN 2020.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 1, UNUSUAL GRANTS RECEIVED DURING THE YEAR
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0199605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0154984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0479749
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034906
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031978
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0159870
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0125801
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62210
IRS990ScheduleA/PublicSupportPY170Pct00.56420
IRS990ScheduleA/PublicSupportTotal170Amt0397893
IRS990ScheduleA/SubstantialContributorsTotAmt081856
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0199605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0154984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt045292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt043495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036373
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0479749
IRS990ScheduleA/TotalSupportAmt0639619
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/BookValueAmt0275826
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010977
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0286803
IRS990ScheduleD/EquipmentGrp/BookValueAmt019922
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019922
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0791354
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1102332
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LIBRARY IMPROVEMENTS IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TOWN BOND RECOVERABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014229
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014229
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0324977
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0893686
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt03
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0NYSE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt065857
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BOARD OF DIRECTORS ARE PROVIDED WITH A COPY OF THE ANNUAL FORM 990 PRIOR TO FILING WITH IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONSISTENT 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/ExplanationTxt2THE ORGANIZATION 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/ExplanationTxt3COPIES OF TAX RETURNS AND NEW HAMPSHIRE NON PROFIT RETURNS ARE MADE AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS AND ANNUAL 990 ARE AVAILABLE FOR INSPECTION BY ANYONE WHO MAKES SUCH REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE AND INTERNET: PROGRAM SERVICE EXPENSES 1,051. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,051. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 323. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 323.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01737544
IRS990/TotalAssetsEOYAmt02763421
IRS990/TotalAssetsGrp/BOYAmt01737544
IRS990/TotalAssetsGrp/EOYAmt02763421
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0949605
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015888
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036810
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0118326
IRS990/TotalFunctionalExpensesGrp/TotalAmt0171024
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01737544
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02763421
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0118326

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,763,421
Liabilities
$0
Net assets
$2,763,421
Revenue
$1,106,504
Expenses
$171,024
Net income
$935,480
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
2019Detailed filing. Detailed filing data is available for this year.$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