Civic Intelligence

Smyth Public Library Assoc

990 • Fiscal year 2021 • EIN 02-6008093

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

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

38th percentile

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

45th percentile

0.02x

Higher debt load relative to revenue than 45% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

9th percentile

-31%

Higher net margin than 9% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

14th percentile

-7.1%

Faster asset growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

-0.1%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$551,475

Down $42,323 (-7.1%) from 2020

Net Assets

Down

$549,035

Down $43,311 (-7.3%) from 2020

Liabilities

Up

$2,440

Up $988 (+68%) from 2020

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin9th percentile

Revenue

Down

$139,084

Down $122 (-0.1%) from 2020

Expenses

Up

$182,396

Up $10,681 (+6.2%) from 2020

Net Income

Down

-$43,312

Down $10,803 (-33%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2021

Assets$551,475
Liabilities$2,440
Net Assets$549,035
Open 2021 Filing

Operations Trend

Revenue Growth34th 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

2021

Revenue$139,084
Expenses$182,396
Net Income-$43,312
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.1
Gross Receipts
$139,084
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$592,346$549,035▼ $43,311
Land, Buildings, and Equipment, Net$531,265$494,548▼ $36,717
Cash and Non-Interest-Bearing Accounts$62,533$57,127▼ $5,406
Accounts Receivable-$-200-
Total Assets$593,798$551,475▼ $42,323
Liabilities
Other Liabilities$1,380$2,440▲ $1,060
Accounts Payable and Accrued Expenses$72--
Total Liabilities$1,452$2,440▲ $988
Net Assets / Fund Balance
Total Net Assets Fund Balance$592,346$549,035▼ $43,311
Total Liabilities and Net Assets / Fund Balance$593,798$551,475▼ $42,323

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$494,548$37,485-
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$138,274
Program Service Revenue
$726
Investment Income
$84
Other Revenue
$0
All Other Contributions
$2,198
Change in Net Assets
$-43,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,877
Salaries, Compensation, and Employee Benefits$71,319
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$66,135$0$0$66,135
All Other Expenses$55,199$0$0$55,199
Depreciation Depletion$37,235$0$0$37,235
Benefits to Members$12,200--$12,200
Payroll Taxes$5,184$0$0$5,184
Other Expenses$3,294$0$0$3,294
Fees for Services Accounting$1,775$0$0$1,775
Information Technology$643$0$0$643
Total Functional Expenses$182,396$0$0$182,396
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 Liabilities$2,440
Payroll Tax$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
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
Micah Fultz
Title
Treas
Phone
6035838245
Signed
2022-05-12
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
12
Volunteers
6

Preparer

Firm
Glenda K Sorak CPA
Address
180 North Road, Deerfield, NH 03037
Preparer
Glenda K Sorak CPA
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 2747. 2747. 0. 0.”

Form 990, Part IX, Line 24E

“Special programs 2973. 2973. 0. 0.”

Form 990, Part IX, Line 24E

“Storytime 179. 179. 0. 0.”

Form 990, Part IX, Line 24E

“Summer reading 500. 500. 0. 0.”

Form 990, Part IX, Line 24E

“PASSES 705. 705. 0. 0.”

Form 990, Part IX, Line 24E

“MILEAGE 485. 485. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance 7365. 7365. 0. 0.”

Form 990, Part IX, Line 24E

“Cleaning 3570. 3570. 0. 0.”

Form 990, Part IX, Line 24E

“Library supplies 768. 768. 0. 0.”

Form 990, Part IX, Line 24E

“Support contracts 2355. 2355. 0. 0.”

Form 990, Part IX, Line 24E

“LAWN 3112. 3112. 0. 0.”

Form 990, Part IX, Line 24E

“Snow removal 200. 200. 0. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 133. 133. 0. 0.”

Form 990, Part IX, Line 24E

“Electricity 3269. 3269. 0. 0.”

Form 990, Part IX, Line 24E

“Heating fuel 4841. 4841. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 3075. 3075. 0. 0.”

Form 990, Part IX, Line 24E

“INTERNET 550. 550. 0. 0.”

Form 990, Part IX, Line 24E

“Directors insurance 746. 746. 0. 0.”

Form 990, Part IX, Line 24E

“Books and other media 17626. 17626. 0. 0.”

Raw XML AppendixShowing 400 of 423 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/EquipmentGrp/DepreciationAmt037485
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12440
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY: REVIEW AT DIRECTORS MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW AT DIRECTORS MEETING
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUMMER READING 500. 500. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MAINTENANCE 7365. 7365. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CLEANING 3570. 3570. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LAWN 3112. 3112. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
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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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
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IRS990/USAddress/ZIPCd003034
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IRS990/VotingMembersIndependentCnt09
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$551,475
Liabilities
$2,440
Net assets
$549,035
Revenue
$139,084
Expenses
$182,396
Net income
-$43,312
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
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