Civic Intelligence

Smyth Public Library Assoc

990 • Fiscal year 2017 • EIN 02-6008093

Jan 01, 2017 to Dec 31, 2017 • Filed on May 23, 2018

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

(603) 583-8245

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.02x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

27th percentile

-3.5%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

3.6%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$742,197

Down $27,190 (-3.5%) from 2016

Net Assets

Down

$740,029

Down $28,697 (-3.7%) from 2016

Liabilities

Up

$2,168

Up $1,507 (+228%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin13th percentile

Revenue

Up

$133,974

Up $4,608 (+3.6%) from 2016

Expenses

Up

$162,671

Up $2,765 (+1.7%) from 2016

Net Income

Up

-$28,697

Up $1,843 (+6.0%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2017

Assets$742,197
Liabilities$2,168
Net Assets$740,029
Open 2017 Filing

Operations Trend

Revenue Growth48th 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

2017

Revenue$133,974
Expenses$162,671
Net Income-$28,697
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 23, 2018
Return Version
2017v2.2
Gross Receipts
$133,974
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$768,726$740,029▼ $28,697
Land, Buildings, and Equipment, Net$632,212$601,379▼ $30,833
Cash and Non-Interest-Bearing Accounts$137,175$140,818▲ $3,643
Total Assets$769,387$742,197▼ $27,190
Liabilities
Accounts Payable and Accrued Expenses$27$2,168▲ $2,141
Other Liabilities$634--
Total Liabilities$661$2,168▲ $1,507
Net Assets / Fund Balance
Total Net Assets Fund Balance$768,726$740,029▼ $28,697
Total Liabilities and Net Assets / Fund Balance$769,387$742,197▼ $27,190

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$601,379$625,320-
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
$128,181
Program Service Revenue
$5,577
Investment Income
$216
Other Revenue
$0
All Other Contributions
$290
Change in Net Assets
$-28,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,342
Salaries, Compensation, and Employee Benefits$72,329
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$67,901$0$0$67,901
Depreciation Depletion$49,563$0$0$49,563
All Other Expenses$22,350$0$0$22,350
Occupancy$14,117$0$0$14,117
Payroll Taxes$4,428$0$0$4,428
Fees for Services Accounting$0$600$0$600
Total Functional Expenses$162,071$600$0$162,671
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax-
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
No
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
Filing and Contact Details

Filer

Filer Name
Smyth Public Library
EIN
02-6008093
Phone
6035838245
Address
55 HIGH ST, CANDIA, NH 03034-2732

Signing Officer

Name
Carol West
Title
Chair
Phone
6035838245
Signed
2018-05-23
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
1
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 8A

“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 11B

“Review at directors meeting”

Form 990, Part IX, Line 24E

“Professional dues 3251. 3251. 0. 0.”

Form 990, Part IX, Line 24E

“Special programs 4213. 4213. 0. 0.”

Form 990, Part IX, Line 24E

“Storytime 594. 594. 0. 0.”

Form 990, Part IX, Line 24E

“Summer reading 500. 500. 0. 0.”

Form 990, Part IX, Line 24E

“PASSES 2840. 2840. 0. 0.”

Form 990, Part IX, Line 24E

“MILEAGE 541. 541. 0. 0.”

Form 990, Part IX, Line 24E

“Computer support 2635. 2635. 0. 0.”

Form 990, Part IX, Line 24E

“Software 1000. 1000. 0. 0.”

Form 990, Part IX, Line 24E

“Bookkeeping 1094. 1094. 0. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 141. 141. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 1586. 1586. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance 784. 784. 0. 0.”

Form 990, Part IX, Line 24E

“Cleaning 2425. 2425. 0. 0.”

Form 990, Part IX, Line 24E

“Directors ins 746. 746. 0. 0.”

Raw XML AppendixShowing 400 of 403 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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IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0664568
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0133758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0126758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0137193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0140904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0125955
IRS990ScheduleA/Total509Grp/TotalAmt0664568
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0665110
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0601379
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0625320
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01226699
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0601379
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/ExplanationTxt2REVIEW AT DIRECTORS MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL DUES 3251. 3251. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SPECIAL PROGRAMS 4213. 4213. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STORYTIME 594. 594. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUMMER READING 500. 500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PASSES 2840. 2840. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MILEAGE 541. 541. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COMPUTER SUPPORT 2635. 2635. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SOFTWARE 1000. 1000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BOOKKEEPING 1094. 1094. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12POSTAGE 141. 141. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SUPPLIES 1586. 1586. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MAINTENANCE 784. 784. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CLEANING 2425. 2425. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16DIRECTORS INS 746. 746. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0769387
IRS990/TotalAssetsEOYAmt0742197
IRS990/TotalAssetsGrp/BOYAmt0769387
IRS990/TotalAssetsGrp/EOYAmt0742197
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0128181
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0600
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0162071
IRS990/TotalFunctionalExpensesGrp/TotalAmt0162671
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0661
IRS990/TotalLiabilitiesEOYAmt02168
IRS990/TotalLiabilitiesGrp/BOYAmt0661
IRS990/TotalLiabilitiesGrp/EOYAmt02168
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0768726
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0740029
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt05577
IRS990/TotalProgramServiceExpensesAmt0162071
IRS990/TotalProgramServiceRevenueAmt05577
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05793
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0133974
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0769387
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0742197
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0650 HIGH ST
IRS990/USAddress/CityNm0CANDIA
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003034
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL WEST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum06035838245
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMYTH PUBLIC LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0SMYT
ReturnHeader/Filer/EIN0026008093
ReturnHeader/Filer/PhoneNum06035838245
ReturnHeader/Filer/USAddress/AddressLine1Txt055 HIGH ST
ReturnHeader/Filer/USAddress/CityNm0CANDIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd0030342732
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04C8461B52B2B2F133BEBB306219B331C1F6FB9AA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId015156DAE9C4F5684312FD417402F4274341277DF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.233.121.104
ReturnHeader/FilingSecurityInformation/IPDt02018-05-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:05:15
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/PreparationDt02018-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLENDA K SORAK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-24T12:05:15-07:00
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$742,197
Liabilities
$2,168
Net assets
$740,029
Revenue
$133,974
Expenses
$162,671
Net income
-$28,697
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
2017Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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