Civic Intelligence

New Hampshire Library Association

990EZ • Fiscal year 2016 • EIN 02-6013751

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 16, 2016

2 Court StreetNashua, NH 03060

(603) 887-3404

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

82nd percentile

42%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$221,920

Up $65,099 (+42%) from 2015

Net Assets

Up

$219,545

Up $65,099 (+42%) from 2015

Liabilities

Flat

$2,375

Flat from 2015

Revenue

Up

$69,397

Up $14,143 (+26%) from 2015

Expenses

Up

$57,369

Up $13,024 (+29%) from 2015

Net Income

Up

$12,028

Up $1,119 (+10%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $171,709Liabilities 2011: $2,5662011Assets 2012: $159,169Liabilities 2012: $2,2502012Assets 2013: $140,591Liabilities 2013: $2,2502013Assets 2014: $144,662Liabilities 2014: $1,125Net Assets 2014: $143,5372014Assets 2015: $156,821Liabilities 2015: $2,375Net Assets 2015: $154,4462015Assets 2016: $221,920Liabilities 2016: $2,375Net Assets 2016: $219,5452016Assets 2017: $208,101Liabilities 2017: $15,734Net Assets 2017: $192,3672017Assets 2018: $202,052Liabilities 2018: $14,585Net Assets 2018: $187,4672018Assets 2019: $215,120Liabilities 2019: $11,312Net Assets 2019: $203,8082019Assets 2020: $225,712Liabilities 2020: $12,883Net Assets 2020: $212,8292020Assets 2021: $250,766Liabilities 2021: $13,775Net Assets 2021: $236,9912021Assets 2022: $249,049Liabilities 2022: $13,003Net Assets 2022: $236,0462022Assets 2023: $272,671Liabilities 2023: $24,862Net Assets 2023: $247,8092023Assets 2024: $275,762Liabilities 2024: $17,493Net Assets 2024: $258,2692024Assets 2025: $307,856Liabilities 2025: $17,645Net Assets 2025: $290,2112025

Highlighted filing

2016

Assets$221,920
Liabilities$2,375
Net Assets$219,545

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $81,295Expenses 2011: $81,195Net Income 2011: $1002011Revenue 2012: $55,409Expenses 2012: $67,633Net Income 2012: -$12,2242012Revenue 2013: $48,541Expenses 2013: $67,119Net Income 2013: -$18,5782013Revenue 2014: $72,803Expenses 2014: $67,607Net Income 2014: $5,1962014Revenue 2015: $55,254Expenses 2015: $44,345Net Income 2015: $10,9092015Revenue 2016: $69,397Expenses 2016: $57,369Net Income 2016: $12,0282016Revenue 2017: $101,972Expenses 2017: $117,157Net Income 2017: -$15,1852017Revenue 2018: $64,215Expenses 2018: $69,115Net Income 2018: -$4,9002018Revenue 2019: $92,707Expenses 2019: $76,366Net Income 2019: $16,3412019Revenue 2020: $59,187Expenses 2020: $50,166Net Income 2020: $9,0212020Revenue 2021: $57,143Expenses 2021: $32,981Net Income 2021: $24,1622021Revenue 2022: $45,051Expenses 2022: $45,996Net Income 2022: -$9452022Revenue 2023: $81,732Expenses 2023: $69,969Net Income 2023: $11,7632023Revenue 2024: $57,041Expenses 2024: $46,580Net Income 2024: $10,4612024Revenue 2025: $179,366Expenses 2025: $150,819Net Income 2025: $28,5472025

Highlighted filing

2016

Revenue$69,397
Expenses$57,369
Net Income$12,028
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 16, 2016
Return Version
2015v2.1
Gross Receipts
$69,397
Mission and Program Overview

Mission

The purpose of the new hampshire library association is to advance the interests of its members through advocacy on library issues and increasing public awareness of library service, to support the professional development of its members, to foster communication and encourage the exchange of ideas among its members, and to promote participation in the association and its sections. The organization's primary sources of revenue are contributions from public, membership dues from participating libraries and conference fees.

To educate people in new hampshire on good library service.

Program Services

DescriptionGrantsExpenses
TO PROMOTE GOOD LIBRARY SERVICE FROM ALL TYPES OF LIBRARIES BY PROVIDING EXPERT LECTURES AND WORKSHOPS TO LIBRARY PROFESSIONALS IN NEW HAMPSHIRE AND TO SUPPORT LIBRARIES AND STUDENTS STUDYING LIBRARY SCIENCE, AND BY PROVIDING A NEWSLETTER TO ALL MEMBERS.-$47,062
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENN HOSKINGPresidentPT$0--
MARY WHITESecretaryPT$0--
CARA BARLOWTreasurerPT$0--
AMY LAPOINTEPast PresidePT$0--
Filing and Contact Details

Filer

Filer Name
New Hampshire Library Association
EIN
02-6013751
Phone
6038873404
Address
2 COURT STREET, NASHUA, NH 03060

Signing Officer

Name
Cara Barlow
Title
Treasurer
Phone
6034326140
Signed
2016-09-16
Discuss with paid preparer
Yes

Preparer

Firm
Plodzik & Sanderson Professional Assn
Address
193 NORTH MAIN STREET, CONCORD, NH 03301
Preparer
Edward T Perry
Phone
6032256996
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Para certification fees 130 miscellaneous income 99 total 229

Form 990-ez, Part I, Line 16

Expenses web hosting fees 227 ala couc. Travel & conference 3,071 fall conference 1,997 spring conference 7,291 legislative activities 4,800 insurance 600 scholarships - norris fun 4,000 grants & expenses-macdona 4,233 summer reading program 3,432 awards 620 kids books and the arts p 2,000 professional fees/dues 50 reads expenses 711 chilis expenses 1,502 yals expenses 171 advocacy 225 geisel award expense 144 ala dues and conferences 390 paralib expenses 54 nhla pres/lib. Legis. Day 850 chilis mini grants 205 technology 242 chilis-1000 books before 15,097 total 51,912

Form 990-ez, Part I, Line 20

Recognize scholarship fund as asset 53,071

Form 990-ez, Part II, Line 24

Loans receivable - winchell fund 0 3,000 loans receivable - long-term portion 0 12,044 other notes and loans 14,700 0 norris fund held by nhcf 0 53,071 total 14,700 68,115

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2,375 2,375

Form 990-ez, Part III, Line 28

To promote good library service from all types of libraries by providing expert lectures and workshops to library professionals in new hampshire and to support libraries and students studying library science, and by providing a newsletter to all members.

Raw XML Appendix194 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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IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PAYS FOR LEGISLATIVE CONSULTING AND LOBBYING SERVICES TO DEVELOP AND IMPLEMENT A LEGISLATIVE STRATEGY FOR THE CURRENT SESSION DURING THE ORGANIZATION'S FISCAL YEAR.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1
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IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt04800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PARA CERTIFICATION FEES 130 MISCELLANEOUS INCOME 99 TOTAL 229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES WEB HOSTING FEES 227 ALA COUC. TRAVEL & CONFERENCE 3,071 FALL CONFERENCE 1,997 SPRING CONFERENCE 7,291 LEGISLATIVE ACTIVITIES 4,800 INSURANCE 600 SCHOLARSHIPS - NORRIS FUN 4,000 GRANTS & EXPENSES-MACDONA 4,233 SUMMER READING PROGRAM 3,432 AWARDS 620 KIDS BOOKS AND THE ARTS P 2,000 PROFESSIONAL FEES/DUES 50 READS EXPENSES 711 CHILIS EXPENSES 1,502 YALS EXPENSES 171 ADVOCACY 225 GEISEL AWARD EXPENSE 144 ALA DUES AND CONFERENCES 390 PARALIB EXPENSES 54 NHLA PRES/LIB. LEGIS. DAY 850 CHILIS MINI GRANTS 205 TECHNOLOGY 242 CHILIS-1000 BOOKS BEFORE 15,097 TOTAL 51,912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RECOGNIZE SCHOLARSHIP FUND AS ASSET 53,071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LOANS RECEIVABLE - WINCHELL FUND 0 3,000 LOANS RECEIVABLE - LONG-TERM PORTION 0 12,044 OTHER NOTES AND LOANS 14,700 0 NORRIS FUND HELD BY NHCF 0 53,071 TOTAL 14,700 68,115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,375 2,375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO PROMOTE GOOD LIBRARY SERVICE FROM ALL TYPES OF LIBRARIES BY PROVIDING EXPERT LECTURES AND WORKSHOPS TO LIBRARY PROFESSIONALS IN NEW HAMPSHIRE AND TO SUPPORT LIBRARIES AND STUDENTS STUDYING LIBRARY SCIENCE, AND BY PROVIDING A NEWSLETTER TO ALL MEMBERS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
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ReturnHeader/PreparerPersonGrp/PhoneNum06032256996
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD T PERRY
ReturnHeader/ReturnTs02016-09-23T14:29:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.08$0.18$2.90$1.79$1.51$0.29
2024Detailed filing. Detailed filing data is available for this year.$2.76$0.17$2.58$0.57$0.47$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.73$0.25$2.48$0.82$0.70$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.49$0.13$2.36$0.45$0.46$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.51$0.14$2.37$0.57$0.33$0.24
2020Detailed filing. Detailed filing data is available for this year.$2.26$0.13$2.13$0.59$0.50$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.15$0.11$2.04$0.93$0.76$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.02$0.15$1.87$0.64$0.69$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.08$0.16$1.92$1.02$1.17$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.22$0.02$2.20$0.69$0.57$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.02$1.54$0.55$0.44$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.01$1.44$0.73$0.68$0.05
2013Summary only. Only limited summary data is available for this year.$1.41$0.02$0.49$0.67$0.19
2012Summary only. Only limited summary data is available for this year.$1.59$0.02$0.55$0.68$0.12
2011Summary only. Only limited summary data is available for this year.$1.72$0.03$0.81$0.81$0.00