Civic Intelligence

Mount Caesar Union Library Association

990EZ • Fiscal year 2018 • EIN 02-0262013

Apr 01, 2017 to Mar 31, 2018 • Filed on Oct 22, 2018

Organization ProfileN/A
628 Old Homestead HwySwanzey, NH 03446

(603) 357-0456

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

80th percentile

34%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

42nd percentile

-3.8%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$85,952

Up $37,826 (+79%) from 2016

Net Assets

$83,578

No earlier filing loaded for comparison.

Liabilities

Up

$2,374

Up $2,374 from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin15th percentile

Revenue

Down

$75,803

Down $6,150 (-7.5%) from 2016

Expenses

Down

$93,203

Down $32,900 (-26%) from 2016

Net Income

Up

-$17,400

Up $26,750 (+61%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$800K$600K$400K$200K$0Assets 2011: $100,300Liabilities 2011: $1,599Net Assets 2011: $98,7012011Assets 2012: $98,118Liabilities 2012: $1,554Net Assets 2012: $96,5642012Assets 2013: $95,625Liabilities 2013: $1,7132013Assets 2014: $93,410Liabilities 2014: $2,9132014Assets 2015: $92,276Liabilities 2015: $02015Assets 2016: $48,126Liabilities 2016: $02016Assets 2018: $85,952Liabilities 2018: $2,374Net Assets 2018: $83,5782018Assets 2019: $270,522Liabilities 2019: $02019Assets 2020: $330,210Liabilities 2020: $02020Assets 2021: $391,960Liabilities 2021: $0Net Assets 2021: $391,9602021Assets 2022: $470,474Liabilities 2022: $0Net Assets 2022: $470,4742022Assets 2023: $594,319Liabilities 2023: $197Net Assets 2023: $594,1222023Assets 2024: $667,938Liabilities 2024: $2,435Net Assets 2024: $665,5032024

Highlighted filing

2018

Assets$85,952
Liabilities$2,374
Net Assets$83,578
Open 2018 Filing

Operations Trend

Revenue Growth42nd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $78,665Expenses 2011: $77,170Net Income 2011: $1,4952011Revenue 2012: $85,166Expenses 2012: $88,458Net Income 2012: -$3,2922012Revenue 2013: $75,977Expenses 2013: $73,540Net Income 2013: $2,4372013Revenue 2014: $76,742Expenses 2014: $79,306Net Income 2014: -$2,5642014Revenue 2015: $82,706Expenses 2015: $85,104Net Income 2015: -$2,3982015Revenue 2016: $81,953Expenses 2016: $126,103Net Income 2016: -$44,1502016Revenue 2018: $75,803Expenses 2018: $93,203Net Income 2018: -$17,4002018Revenue 2019: $157,088Expenses 2019: $70,708Net Income 2019: $86,3802019Revenue 2020: $171,215Expenses 2020: $106,845Net Income 2020: $64,3702020Revenue 2021: $150,753Expenses 2021: $106,513Net Income 2021: $44,2402021Revenue 2022: $226,913Expenses 2022: $125,250Net Income 2022: $101,6632022Revenue 2023: $237,952Expenses 2023: $138,091Net Income 2023: $99,8612023Revenue 2024: $236,693Expenses 2024: $208,016Net Income 2024: $28,6772024

Highlighted filing

2018

Revenue$75,803
Expenses$93,203
Net Income-$17,400
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Oct 22, 2018
Return Version
2017v2.3
Gross Receipts
$75,803
Mission and Program Overview

Mission

Free lending public library

Program Services

DescriptionGrantsExpenses
LENDING BOOKS, TAPES, DVD'S, AND PROVIDING COMPUTER AND INTERNET ACCESS.-$66,607
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT KENNEYVice Preside-$0--
HAZEL BALCHPresident-$0--
BONNIE BLACKSecretary-$0--
CHRISTINE HOUSETreasurer-$0--
JUDITH BRECKELLTrustee-$0--
JAMES CONDAPTrustee-$0--
STEPHEN HALLTrustee-$0--
TIM NELSONTrustee-$0--
MARY WOODTrustee-$0--
CADIGAN GREGORYLibrarianPT$0--
Filing and Contact Details

Filer

Filer Name
Mount Caesar Union Library
EIN
02-0262013
Phone
6033570456
Address
628 OLD HOMESTEAD HWY, SWANZEY, NH 03446

Signing Officer

Name
Robert Kenney
Title
Vice President
Phone
6033570456
Signed
2018-10-22
Discuss with paid preparer
Yes

Preparer

Firm
Lynn C Rust CPA Pc
Address
217R OLD HOMESTEAD HWY, SWANZEY, NH 03446-2121
Preparer
Lynn C Rust CPA
Phone
6033586565
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses other exp-postage & shipping 45 other exp-seminars & educatio 60 building exp-insurance 1,402 operations-books, audio r 23,348 operations-memorial, dona -125 operations-dues 30 operations-magazines 438 operations-community prog 3,133 operations-computer equip 2,559 operations-supplies 1,143 other exp-bank service ch 102 total 32,135”

Form 990-ez, Part II, Line 26

“Employee w/h federal 0 896 payroll taxes payable 0 739 employee w/h fica 0 599 employee w/h medicare 0 140”

Raw XML Appendix152 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERT KENNEY
IRS990EZ/BooksInCareOfDetail/PhoneNum06033570456
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0628 OLD HOMESTEAD HWY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SWANZEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003446
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0100978
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt085952
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02086
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0100978
IRS990EZ/Form990TotalAssetsGrp/EOYAmt085952
IRS990EZ/GrossReceiptsAmt075803
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01113
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0100978
IRS990EZ/NetAssetsOrFundBalancesEOYAmt083578
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0100978
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt083578
IRS990EZ/OccupancyRentUtltsAndMaintAmt010877
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt83.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt926.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT KENNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HAZEL BALCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BONNIE BLACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTINE HOUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JUDITH BRECKELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAMES CONDAP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEPHEN HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TIM NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARY WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CADIGAN GREGORY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9LIBRARIAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt032135
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FREE LENDING PUBLIC LIBRARY
IRS990EZ/ProgramServiceRevenueAmt072604
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LENDING BOOKS, TAPES, DVD'S, AND PROVIDING COMPUTER AND INTERNET ACCESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt066607
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt050191
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02374
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093203
IRS990EZ/TotalProgramServiceExpensesAmt066607
IRS990EZ/TotalRevenueAmt075803
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt073717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt073717
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt075803
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075803
IRS990ScheduleA/Total509Grp/TotalAmt075803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt075803
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt075803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OTHER EXP-POSTAGE & SHIPPING 45 OTHER EXP-SEMINARS & EDUCATIO 60 BUILDING EXP-INSURANCE 1,402 OPERATIONS-BOOKS, AUDIO R 23,348 OPERATIONS-MEMORIAL, DONA -125 OPERATIONS-DUES 30 OPERATIONS-MAGAZINES 438 OPERATIONS-COMMUNITY PROG 3,133 OPERATIONS-COMPUTER EQUIP 2,559 OPERATIONS-SUPPLIES 1,143 OTHER EXP-BANK SERVICE CH 102 TOTAL 32,135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYEE W/H FEDERAL 0 896 PAYROLL TAXES PAYABLE 0 739 EMPLOYEE W/H FICA 0 599 EMPLOYEE W/H MEDICARE 0 140
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT KENNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06033570456
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNT CAESAR UNION LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0020262013
ReturnHeader/Filer/PhoneNum06033570456
ReturnHeader/Filer/USAddress/AddressLine1Txt0628 OLD HOMESTEAD HWY
ReturnHeader/Filer/USAddress/CityNm0SWANZEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003446
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D04557CE9A306CCDA4223DC7EA97EB14506314E5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D04557CE9A306CCDA4223DC7EA97EB14506314E5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.20.171.72
ReturnHeader/FilingSecurityInformation/IPDt02018-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:20:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020476947
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LYNN C RUST CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0217R OLD HOMESTEAD HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SWANZEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0034462121
ReturnHeader/PreparerPersonGrp/PhoneNum06033586565
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNN C RUST CPA
ReturnHeader/ReturnTs02018-11-08T12:20:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,952
Liabilities
$2,374
Net assets
$83,578
Revenue
$75,803
Expenses
$93,203
Net income
-$17,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.68$0.02$6.66$2.37$2.08$0.29
2023Detailed filing. Detailed filing data is available for this year.$5.94$0.00$5.94$2.38$1.38$1.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.00$4.70$2.27$1.25$1.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$0.00$3.92$1.51$1.07$0.44
2020Summary only. Only limited summary data is available for this year.$3.30$0.00$1.71$1.07$0.64
2019Summary only. Only limited summary data is available for this year.$2.71$0.00$1.57$0.71$0.86
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.84$0.76$0.93$0.17
2016Summary only. Only limited summary data is available for this year.$0.48$0.00$0.82$1.26$0.44
2015Summary only. Only limited summary data is available for this year.$0.92$0.00$0.83$0.85$0.02
2014Summary only. Only limited summary data is available for this year.$0.93$0.03$0.77$0.79$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.02$0.76$0.74$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.02$0.97$0.85$0.88$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.02$0.99$0.79$0.77$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits