Civic Intelligence

Smyth Public Library Assoc

990 • Fiscal year 2015 • EIN 02-6008093

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 24, 2016

Organization ProfileN/A
55 High StCandia, NH 03034-2732

(603) 483-8245

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

37th percentile

-2.1%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-14%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$801,449

Down $17,090 (-2.1%) from 2014

Net Assets

Down

$799,266

Down $18,628 (-2.3%) from 2014

Liabilities

Up

$2,183

Up $1,538 (+238%) from 2014

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin17th percentile

Revenue

Down

$118,675

Down $18,652 (-14%) from 2014

Expenses

Up

$135,120

Up $15,612 (+13%) from 2014

Net Income

Down

-$16,445

Down $34,264 (-192%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$1.0M$500K$0Assets 2011: $847,543Liabilities 2011: $752Net Assets 2011: $846,7912011Assets 2012: $820,253Liabilities 2012: $0Net Assets 2012: $820,2532012Assets 2013: $801,916Liabilities 2013: $1,841Net Assets 2013: $800,0752013Assets 2014: $818,539Liabilities 2014: $645Net Assets 2014: $817,8942014Assets 2015: $801,449Liabilities 2015: $2,183Net Assets 2015: $799,2662015Assets 2016: $769,387Liabilities 2016: $661Net Assets 2016: $768,7262016Assets 2017: $742,197Liabilities 2017: $2,168Net Assets 2017: $740,0292017Assets 2018: $706,374Liabilities 2018: $870Net Assets 2018: $705,5042018Assets 2019: $666,411Liabilities 2019: $692Net Assets 2019: $665,7192019Assets 2020: $593,798Liabilities 2020: $1,452Net Assets 2020: $592,3462020Assets 2021: $551,475Liabilities 2021: $2,440Net Assets 2021: $549,0352021Assets 2022: $524,472Liabilities 2022: $1,451Net Assets 2022: $523,0212022Assets 2023: $590,558Liabilities 2023: $1,550Net Assets 2023: $589,0082023Assets 2024: $561,347Liabilities 2024: $1,557Net Assets 2024: $559,7902024

Highlighted filing

2015

Assets$801,449
Liabilities$2,183
Net Assets$799,266
Open 2015 Filing

Operations Trend

Revenue Growth21st percentile

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

$400K$200K$0-$200KRevenue 2011: $100,346Expenses 2011: $155,806Net Income 2011: -$55,4602011Expenses 2012: $160,1972012Revenue 2013: $140,904Expenses 2013: $161,082Net Income 2013: -$20,1782013Revenue 2014: $137,327Expenses 2014: $119,508Net Income 2014: $17,8192014Revenue 2015: $118,675Expenses 2015: $135,120Net Income 2015: -$16,4452015Revenue 2016: $129,366Expenses 2016: $159,906Net Income 2016: -$30,5402016Revenue 2017: $133,974Expenses 2017: $162,671Net Income 2017: -$28,6972017Revenue 2018: $134,809Expenses 2018: $169,334Net Income 2018: -$34,5252018Revenue 2019: $139,009Expenses 2019: $178,794Net Income 2019: -$39,7852019Revenue 2020: $139,206Expenses 2020: $171,715Net Income 2020: -$32,5092020Revenue 2021: $139,084Expenses 2021: $182,396Net Income 2021: -$43,3122021Revenue 2022: $320,239Expenses 2022: $346,253Net Income 2022: -$26,0142022Revenue 2023: $149,445Expenses 2023: $191,528Net Income 2023: -$42,0832023Revenue 2024: $167,414Expenses 2024: $196,632Net Income 2024: -$29,2182024

Highlighted filing

2015

Revenue$118,675
Expenses$135,120
Net Income-$16,445
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 24, 2016
Return Version
2015v2.1
Gross Receipts
$118,675
Mission and Program Overview

Mission

Smyth public library provides library

Smyth public library provides library services to the general public of primarily candia, nh residents

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds-$799,266-
Land, Buildings, and Equipment, Net-$661,727-
Cash and Non-Interest-Bearing Accounts-$139,722-
Total Assets$0$801,449▲ $801,449
Liabilities
Accounts Payable and Accrued Expenses-$2,183-
Total Liabilities$0$2,183▲ $2,183
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$799,266▲ $799,266
Total Liabilities and Net Assets / Fund Balance$0$801,449▲ $801,449

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$661,727$522,810$1,184,537
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
LynnChivers
MicahFultz
AlbertHall
BrittanyJoas
DeborahMarion
LisaMckenna
RickMitchell
DebSpezzaferri
CarolWest
Revenue and Support

Revenue Composition

Contributions and Grants
$114,786
Program Service Revenue
$3,778
Investment Income
$111
Other Revenue
$0
All Other Contributions
$4,394
Change in Net Assets
$-16,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,306
Salaries, Compensation, and Employee Benefits$66,814
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,059$0$0$62,059
Depreciation Depletion$29,315$0$0$29,315
Occupancy$20,192$0$0$20,192
All Other Expenses$11,071$0$0$11,071
Payroll Taxes$4,009$0$0$4,009
Information Technology$2,075$0$0$2,075
Office Expenses$0$761$0$761
Other Employee Benefits$746$0$0$746
Fees for Services Accounting$600$0$0$600
Other Expenses$25$0$0$25
Total Functional Expenses$134,359$761$0$135,120
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Smyth Public Library
EIN
02-6008093
Phone
6034838245
Address
55 HIGH ST, CANDIA, NH 03034-2732

Signing Officer

Name
Deborah Marion
Title
Treasurer
Phone
6034838245
Signed
2016-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol West
Formed
1932
Legal Domicile
Nh
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
6

Preparer

Firm
Glenda K Sorak CPA
Address
180 North Road, Deerfield, NH 03037
Preparer
Glenda K Sorak
Phone
6034637777
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Process to review form 990: board of director's meeting”

Pt VI, Line 12C

“Conflict of interest policy: review at directors meeting”

Pt VI, Line 15B

“Compensation policy: no directors compensation paid”

Pt VI, Line 15A

“Compensation policy: no compensation paid”

Form 990, Part IX, Line 24E

“Professional dues 450. 450. 0. 0.”

Form 990, Part IX, Line 24E

“Special programs 4658. 4658. 0. 0.”

Form 990, Part IX, Line 24E

“Storytime 325. 325. 0. 0.”

Form 990, Part IX, Line 24E

“Summer reading 503. 503. 0. 0.”

Form 990, Part IX, Line 24E

“PASSES 2175. 2175. 0. 0.”

Form 990, Part IX, Line 24E

“MILEAGE 293. 293. 0. 0.”

Form 990, Part IX, Line 24E

“Computer support 1075. 1075. 0. 0.”

Form 990, Part IX, Line 24E

“SOFTWARE 519. 519. 0. 0.”

Form 990, Part IX, Line 24E

“Bookkeeping 1073. 1073. 0. 0.”

Raw XML Appendix385 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.

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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0661727
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0522810
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01184537
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0661727
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROCESS TO REVIEW FORM 990: BOARD OF DIRECTOR'S MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY: REVIEW AT DIRECTORS MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION POLICY: NO DIRECTORS COMPENSATION PAID
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION POLICY: NO COMPENSATION PAID
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL DUES 450. 450. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SPECIAL PROGRAMS 4658. 4658. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STORYTIME 325. 325. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUMMER READING 503. 503. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PASSES 2175. 2175. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MILEAGE 293. 293. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COMPUTER SUPPORT 1075. 1075. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SOFTWARE 519. 519. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BOOKKEEPING 1073. 1073. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0818539
IRS990/TotalAssetsEOYAmt0801449
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0801449
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0114786
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0761
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0134359
IRS990/TotalFunctionalExpensesGrp/TotalAmt0135120
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0645
IRS990/TotalLiabilitiesEOYAmt02183
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02183
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0799266
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt03778
IRS990/TotalProgramServiceExpensesAmt0134359
IRS990/TotalProgramServiceRevenueAmt03778
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03889
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0118675
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0801449
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0650 HIGH ST
IRS990/USAddress/CityNm0CANDIA
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003034
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH MARION
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06034838245
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMYTH PUBLIC LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0SMYT
ReturnHeader/Filer/EIN0026008093
ReturnHeader/Filer/PhoneNum06034838245
ReturnHeader/Filer/USAddress/AddressLine1Txt055 HIGH ST
ReturnHeader/Filer/USAddress/CityNm0CANDIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd0030342732
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Glenda K Sorak CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0180 North Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Deerfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003037
ReturnHeader/PreparerPersonGrp/PhoneNum06034637777
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLENDA K SORAK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-24T09:38:18-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$801,449
Liabilities
$2,183
Net assets
$799,266
Revenue
$118,675
Expenses
$135,120
Net income
-$16,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$0.02$5.60$1.67$1.97$0.29
2023Detailed filing. Detailed filing data is available for this year.$5.91$0.02$5.89$1.49$1.92$0.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$0.01$5.23$3.20$3.46$0.26
2021Detailed filing. Detailed filing data is available for this year.$5.51$0.02$5.49$1.39$1.82$0.43
2020Detailed filing. Detailed filing data is available for this year.$5.94$0.01$5.92$1.39$1.72$0.33
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$0.01$6.66$1.39$1.79$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.06$0.01$7.06$1.35$1.69$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.42$0.02$7.40$1.34$1.63$0.29
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.69$0.01$7.69$1.29$1.60$0.31
2015Detailed filing. Detailed filing data is available for this year.$8.01$0.02$7.99$1.19$1.35$0.16
2014Detailed filing. Detailed filing data is available for this year.$8.19$0.01$8.18$1.37$1.20$0.18
2013Detailed filing. Detailed filing data is available for this year.$8.02$0.02$8.00$1.41$1.61$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.20$0.00$8.20$1.60
2011Summary only. Only limited summary data is available for this year.$8.48$0.01$8.47$1.00$1.56$0.55