Civic Intelligence

Norman Williams Public Library Inc

990 • Fiscal year 2019 • EIN 03-0179304

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 16, 2020

Organization ProfileNORMANWILLIAMS.ORG

View Organization Page

10 South Park StreetWoodstock, VT 05091

(802) 457-2295

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

18th percentile

0.03x

Higher debt load relative to revenue than 18% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

29th percentile

$73,455

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

57th percentile

5.3%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

36%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$5,450,042

Up $272,345 (+5.3%) from 2018

Net Assets

Up

$5,424,937

Up $274,046 (+5.3%) from 2018

Liabilities

Down

$25,105

Down $1,701 (-6.3%) from 2018

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin80th percentile

Revenue

Up

$810,413

Up $214,707 (+36%) from 2018

Expenses

Down

$625,521

Down $8,105 (-1.3%) from 2018

Net Income

Up

$184,892

Up $222,812 (+588%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,380,372Liabilities 2010: $22,952Net Assets 2010: $3,357,4202010Assets 2011: $3,436,422Liabilities 2011: $29,859Net Assets 2011: $3,406,5632011Assets 2012: $3,244,324Liabilities 2012: $21,854Net Assets 2012: $3,222,4702012Assets 2013: $3,218,847Liabilities 2013: $19,025Net Assets 2013: $3,199,8222013Assets 2014: $3,459,570Liabilities 2014: $10,325Net Assets 2014: $3,449,2452014Assets 2015: $5,189,330Liabilities 2015: $27,977Net Assets 2015: $5,161,3532015Assets 2016: $5,146,413Liabilities 2016: $31,926Net Assets 2016: $5,114,4872016Assets 2017: $5,199,017Liabilities 2017: $32,002Net Assets 2017: $5,167,0152017Assets 2018: $5,177,697Liabilities 2018: $26,806Net Assets 2018: $5,150,8912018Assets 2019: $5,450,042Liabilities 2019: $25,105Net Assets 2019: $5,424,9372019Assets 2020: $5,820,582Liabilities 2020: $74,742Net Assets 2020: $5,745,8402020Assets 2021: $6,067,726Liabilities 2021: $48,994Net Assets 2021: $6,018,7322021Assets 2022: $6,544,732Liabilities 2022: $41,540Net Assets 2022: $6,503,1922022Assets 2023: $6,782,740Liabilities 2023: $43,323Net Assets 2023: $6,739,4172023Assets 2024: $7,057,549Liabilities 2024: $27,621Net Assets 2024: $7,029,9282024Assets 2025: $7,388,656Liabilities 2025: $31,090Net Assets 2025: $7,357,5662025

Highlighted filing

2019

Assets$5,450,042
Liabilities$25,105
Net Assets$5,424,937
Open 2019 Filing

Operations Trend

Revenue Growth86th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $386,0482010Expenses 2011: $421,3722011Expenses 2012: $481,5622012Revenue 2013: $500,715Expenses 2013: $487,812Net Income 2013: $12,9032013Revenue 2014: $586,127Expenses 2014: $468,809Net Income 2014: $117,3182014Revenue 2015: $562,194Expenses 2015: $516,138Net Income 2015: $46,0562015Revenue 2016: $536,715Expenses 2016: $555,629Net Income 2016: -$18,9142016Revenue 2017: $522,841Expenses 2017: $560,300Net Income 2017: -$37,4592017Revenue 2018: $595,706Expenses 2018: $633,626Net Income 2018: -$37,9202018Revenue 2019: $810,413Expenses 2019: $625,521Net Income 2019: $184,8922019Revenue 2020: $909,103Expenses 2020: $591,339Net Income 2020: $317,7642020Revenue 2021: $530,318Expenses 2021: $597,663Net Income 2021: -$67,3452021Revenue 2022: $1,716,852Expenses 2022: $704,483Net Income 2022: $1,012,3692022Revenue 2023: $665,609Expenses 2023: $754,968Net Income 2023: -$89,3592023Revenue 2024: $817,985Expenses 2024: $795,228Net Income 2024: $22,7572024Revenue 2025: $1,132,182Expenses 2025: $797,407Net Income 2025: $334,7752025

Highlighted filing

2019

Revenue$810,413
Expenses$625,521
Net Income$184,892
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 16, 2020
Return Version
2018v3.1
Gross Receipts
$1,281,967
Mission and Program Overview

Mission

The norman williams public library seeks to enrich the intellectual,cultural, and civic life of greater woodstock by promoting a love ofreading and lifelong learning; fostering the free exchange of ideas;providing a welcoming space for people of all ages and backgrounds; and offering resources for building a more just and humane community.

To provide library services to the greater woodstock community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,290,442$3,195,399▼ $95,043
Investments in Publicly Traded Securities$1,817,081$2,145,975▲ $328,894
Cash and Non-Interest-Bearing Accounts$68,750$106,985▲ $38,235
Prepaid Expenses and Deferred Charges$1,424$1,133▼ $291
Accounts Receivable$0$550▲ $550
Total Assets$5,177,697$5,450,042▲ $272,345
Liabilities
Accounts Payable and Accrued Expenses$26,806$25,105▼ $1,701
Total Liabilities$26,806$25,105▼ $1,701
Net Assets / Fund Balance
Unrestricted Net Assets$5,149,835$5,372,078▲ $222,243
Temporarily Rstr Net Assets$1,056$52,859▲ $51,803
Total Net Assets Fund Balance$5,150,891$5,424,937▲ $274,046
Total Liabilities and Net Assets / Fund Balance$5,177,697$5,450,042▲ $272,345

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,131,399$1,895,908$5,027,307
Equipment$40,260$254,244$294,504
Other Land Buildings$13,740-$13,740
Land$10,000-$10,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,817,081-▲ $155,513$63,500$1,891,934
2017$1,743,942-▲ $160,201$69,500$1,817,081
2016$1,569,838-▲ $195,054-$1,743,942
2015$1,520,247$2,040▲ $62,971-$1,569,838
2014$1,430,020$80,000▲ $27,233-$1,520,247
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amanda MerkExecutive DirectorFT$71,331$2,124$73,455

Board Members and Trustees

NameTitle
Chris LloydCo-president
Ron MillerCo-president
William ColsonVice President
Anthea LavalleeTrustee
Barbara Trippel SimmonsTrustee
Brenda MetzlerTrustee
Gina McallisterTrustee
Laurie ChesterTrustee
Mark HallTrustee
Roland MooreTrustee
Gary HorsmanSecretary
Joseph BoydTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$671,047
Program Service Revenue
$46,450
Investment Income
$68,715
Other Revenue
$24,201
All Other Contributions
$454,242
Change in Net Assets
$184,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$363,653
Other Expenses$261,868
Total Fundraising Expense$62,655
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$203,984$18,011$23,805$245,800
Depreciation Depletion$97,905$5,439$5,439$108,783
Current Officers, Directors, Trustees, and Key Employees$22,309$29,745$22,309$74,363
Occupancy$44,909$2,319$2,319$49,547
Payroll Taxes$20,609$4,283$4,153$29,045
Fees for Services Accounting-$22,396-$22,396
Fees for Service Investment Mgmnt Fees-$17,160-$17,160
Other Employee Benefits$11,130$1,587$1,728$14,445
Insurance$6,946$2,616$386$9,948
Information Technology$8,775$488$488$9,751
Other Expenses$1,891$105$1,845$1,845
Office Expenses$1,418$78$78$1,574
Total Functional Expenses$458,639$104,227$62,655$625,521
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,880
Fundraising Direct Expenses$14,679
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$42,185$27,880$14,679$13,201
Total Events$42,185$27,880$14,679$13,201
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
Audit committee
No
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed and approved by the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 15A

“Compensation for top officials is determined by the board of trustees”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Norman Williams Public Library Inc
EIN
03-0179304
Phone
8024572295
Address
10 SOUTH PARK STREET, WOODSTOCK, VT 05091

Signing Officer

Name
Ron Miller
Title
President
Phone
8024572295
Signed
2020-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Miller
Formed
1989
Legal Domicile
Vt
Voting Board Members
12
Independent Board Members
12
Employees
18
Volunteers
16

Preparer

Firm
Tyler Simms & St Sauveur Cpas Pc
Address
19 MORGAN DRIVE, LEBANON, NH 03766
Preparer
Joshua J Gagne CPA
Phone
6036530044
Supplemental Narrative

Financial Statement Notes

PART III, LINE 1A:

“The library has collections of non-circulating library materials, including books, periodical and other items as well as certain art work. These collections are held by the library for public exhibition, education and/or research in furtherance of public service. The cost of collections purchased by the library or received in the form of noncash contributions are expensed in the year of purchase or receipt from the donor.”

PART X, LINE 2:

“Accounting standards codification subtopic 740-10, accounting for uncertainty in income taxes, addresses the accounting uncertainty of income taxes recognized in an enterprise's financial statements and prescribes a threshold of "more-likely-than-not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. Subtopic 740-10 also provides guidance on measurement classification, interest and penalties and disclosure. The library has determined that the provisions of subtopic 740-10 do not have a material effect on the library's financial statements. The library believes it is no longer subject to examinations for fiscal years prior to june 30, 2016.”

Raw XML AppendixShowing 400 of 527 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt026806
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025105
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt0550
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE LIBRARY SERVICES TO THE GREATER WOODSTOCK COMMUNITY.
IRS990/AllOtherContributionsAmt0454242
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08024572295
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010 SOUTH PARK STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WOODSTOCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd005091
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt068750
IRS990/CashNonInterestBearingGrp/EOYAmt0106985
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt022309
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt029745
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt022309
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt074363
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt014305
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0671047
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt068715
IRS990/CYOtherExpensesAmt0261868
IRS990/CYOtherRevenueAmt024201
IRS990/CYProgramServiceRevenueAmt046450
IRS990/CYRevenuesLessExpensesAmt0184892
IRS990/CYSalariesCompEmpBnftPaidAmt0363653
IRS990/CYTotalExpensesAmt0625521
IRS990/CYTotalFundraisingExpenseAmt062655
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0810413
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt05439
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05439
IRS990/DepreciationDepletionGrp/ProgramServicesAmt097905
IRS990/DepreciationDepletionGrp/TotalAmt0108783
IRS990/Desc0ENRICHING THE INTELLECTUAL AND CULTURAL LIFE OF THE GREATER WOODSTOCK COMMUNITY BY PROVIDING ACCESS TO LITERATURE, CULTURE, CURRENT INFORMATION, AND TECHNOLOGY; PROMOTING THE LOVE OF READING; FOSTERING FREE AND OPEN EXCHANGE OF IDEAS; SERVING AS A GATHERING PLACE FOR PEOPLE OF ALL AGES; AND SUPPORTING LIFELONE LEARNING FOR ALL.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0458639
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022396
IRS990/FeesForServicesAccountingGrp/TotalAmt022396
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt017160
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt017160
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt122124
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM COLSON
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS LLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm2GARY HORSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3LAURIE CHESTER
IRS990/Form990PartVIISectionAGrp/PersonNm4RON MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm5ROLAND MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm6BARBARA TRIPPEL SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSEPH BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK HALL
IRS990/Form990PartVIISectionAGrp/PersonNm9ANTHEA LAVALLEE
IRS990/Form990PartVIISectionAGrp/PersonNm10GINA MCALLISTER
IRS990/Form990PartVIISectionAGrp/PersonNm11BRENDA METZLER
IRS990/Form990PartVIISectionAGrp/PersonNm12AMANDA MERK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1271331
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt014305
IRS990/FundraisingDirectExpensesAmt014679
IRS990/FundraisingGrossIncomeAmt027880
IRS990/GainOrLossGrp/SecuritiesAmt030989
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0202500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0487864
IRS990/GrossReceiptsAmt01281967
IRS990/GrossRentsGrp/RealAmt011000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0488
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0488
IRS990/InformationTechnologyGrp/ProgramServicesAmt08775
IRS990/InformationTechnologyGrp/TotalAmt09751
IRS990/InsuranceGrp/FundraisingAmt0386
IRS990/InsuranceGrp/ManagementAndGeneralAmt02616
IRS990/InsuranceGrp/ProgramServicesAmt06946
IRS990/InsuranceGrp/TotalAmt09948
IRS990/InvestmentIncomeGrp/ExclusionAmt037726
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037726
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01817081
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02145975
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02150152
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03290442
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03195399
IRS990/LandBldgEquipCostOrOtherBssAmt05345551
IRS990/LegalDomicileStateCd0VT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0456875
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE LIBRARY SERVICES TO THE GREATER WOODSTOCK COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05150891
IRS990/NetAssetsOrFundBalancesEOYAmt05424937
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt030989
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt030989
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013201
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013201
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt011000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt089154
IRS990/NoncashContributionsAmt0837
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02319
IRS990/OccupancyGrp/ManagementAndGeneralAmt02319
IRS990/OccupancyGrp/ProgramServicesAmt044909
IRS990/OccupancyGrp/TotalAmt049547
IRS990/OfficeExpensesGrp/FundraisingAmt078
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt078
IRS990/OfficeExpensesGrp/ProgramServicesAmt01418
IRS990/OfficeExpensesGrp/TotalAmt01574
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01728
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01587
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011130
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014445
IRS990/OtherExpensesGrp/Desc0BOOKS, MAGAZINES, DIGIT
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3CAMPAIGN EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0105
IRS990/OtherExpensesGrp/FundraisingAmt11845
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0105
IRS990/OtherExpensesGrp/ProgramServicesAmt034955
IRS990/OtherExpensesGrp/ProgramServicesAmt13808
IRS990/OtherExpensesGrp/ProgramServicesAmt21891
IRS990/OtherExpensesGrp/TotalAmt034955
IRS990/OtherExpensesGrp/TotalAmt13808
IRS990/OtherExpensesGrp/TotalAmt22101
IRS990/OtherExpensesGrp/TotalAmt31845
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023805
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018011
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0203984
IRS990/OtherSalariesAndWagesGrp/TotalAmt0245800
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04153
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04283
IRS990/PayrollTaxesGrp/ProgramServicesAmt020609
IRS990/PayrollTaxesGrp/TotalAmt029045
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01424
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01133
IRS990/PrincipalOfficerNm0RON MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0BOOK SALES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035739
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16119
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035739
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24592
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0374485
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0138404
IRS990/PYOtherExpensesAmt0284374
IRS990/PYOtherRevenueAmt026223
IRS990/PYProgramServiceRevenueAmt056594
IRS990/PYRevenuesLessExpensesAmt0-37920
IRS990/PYSalariesCompEmpBnftPaidAmt0349252
IRS990/PYTotalExpensesAmt0633626
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0595706
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0184892
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt011000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt046450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0671047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0374485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0361015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0383474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0391889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02181910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt048726
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt049441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt053795
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt045468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt053786
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0251216
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0221521
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt027880
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt028750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015988
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt025645
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt038388
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0136651
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84910
IRS990ScheduleA/PublicSupportPY170Pct00.79590
IRS990ScheduleA/PublicSupportTotal170Amt02181910
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0671047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0374485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0361015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0383474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0391889
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02181910
IRS990ScheduleA/TotalSupportAmt02569777
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt03131399
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01895908
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05027307
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt017160
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01817081
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01891934
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0155513
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt063500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt017562
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01743942
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01817081
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0160201
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt069500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt020950
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01569838
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01743942
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0195054
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt015420
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01520247
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02040
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01569838
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt062971
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt017006
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01430020
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt080000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01520247

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,450,042
Liabilities
$25,105
Net assets
$5,424,937
Revenue
$810,413
Expenses
$625,521
Net income
$184,892
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.39$0.03$7.36$1.13$0.80$0.33
2024Detailed filing. Detailed filing data is available for this year.$7.06$0.03$7.03$0.82$0.80$0.02
2023Detailed filing. Detailed filing data is available for this year.$6.78$0.04$6.74$0.67$0.75$0.09
2022Detailed filing. Detailed filing data is available for this year.$6.54$0.04$6.50$1.72$0.70$1.01
2021Detailed filing. Detailed filing data is available for this year.$6.07$0.05$6.02$0.53$0.60$0.07
2020Detailed filing. Detailed filing data is available for this year.$5.82$0.07$5.75$0.91$0.59$0.32
2019Detailed filing. Detailed filing data is available for this year.$5.45$0.03$5.42$0.81$0.63$0.18
2018Detailed filing. Detailed filing data is available for this year.$5.18$0.03$5.15$0.60$0.63$0.04
2017Detailed filing. Detailed filing data is available for this year.$5.20$0.03$5.17$0.52$0.56$0.04
2016Detailed filing. Detailed filing data is available for this year.$5.15$0.03$5.11$0.54$0.56$0.02
2015Detailed filing. Detailed filing data is available for this year.$5.19$0.03$5.16$0.56$0.52$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.46$0.01$3.45$0.59$0.47$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.02$3.20$0.50$0.49$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.02$3.22$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.03$3.41$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.02$3.36$0.39