Civic Intelligence

Morristown Centennial Library Association

990 • Fiscal year 2018 • EIN 03-0179589

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 14, 2018

Organization ProfileCENTENNIALLIBRARY.ORG
PO Box 727Morrisville, VT 05661

(802) 888-3853

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

18th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

58th percentile

6.1%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

60th percentile

4.1%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-26%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$1,996,805

Up $77,956 (+4.1%) from 2017

Net Assets

Up

$1,995,638

Up $76,789 (+4.0%) from 2017

Liabilities

Up

$1,167

Up $1,167 from 2017

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin58th percentile

Revenue

Down

$302,935

Down $105,811 (-26%) from 2017

Expenses

Up

$284,397

Up $25,854 (+10.0%) from 2017

Net Income

Down

$18,538

Down $131,665 (-88%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,116,914Liabilities 2011: $0Net Assets 2011: $2,116,9142011Assets 2012: $2,401,651Liabilities 2012: $45,052Net Assets 2012: $2,356,5992012Assets 2013: $1,193,756Liabilities 2013: $0Net Assets 2013: $1,193,7562013Assets 2014: $1,372,083Liabilities 2014: $0Net Assets 2014: $1,372,0832014Assets 2015: $1,411,935Liabilities 2015: $0Net Assets 2015: $1,411,9352015Assets 2016: $1,628,256Liabilities 2016: $1,834Net Assets 2016: $1,626,4222016Assets 2017: $1,918,849Liabilities 2017: $0Net Assets 2017: $1,918,8492017Assets 2018: $1,996,805Liabilities 2018: $1,167Net Assets 2018: $1,995,6382018Assets 2019: $1,727,016Liabilities 2019: $4,840Net Assets 2019: $1,722,1762019Assets 2020: $1,344,206Liabilities 2020: $48,406Net Assets 2020: $1,295,8002020Assets 2021: $1,825,309Liabilities 2021: $34,390Net Assets 2021: $1,790,9192021Assets 2022: $1,546,194Liabilities 2022: $9,278Net Assets 2022: $1,536,9162022Assets 2023: $1,556,530Liabilities 2023: $9,480Net Assets 2023: $1,547,0502023Assets 2024: $2,027,334Liabilities 2024: $8,671Net Assets 2024: $2,018,6632024Assets 2025: $2,303,245Liabilities 2025: $13,162Net Assets 2025: $2,290,0832025

Highlighted filing

2018

Assets$1,996,805
Liabilities$1,167
Net Assets$1,995,638
Open 2018 Filing

Operations Trend

Revenue Growth11th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $463,484Expenses 2011: $179,120Net Income 2011: $284,3642011Revenue 2012: $423,396Expenses 2012: $175,407Net Income 2012: $247,9892012Revenue 2013: $618,926Expenses 2013: $1,884,298Net Income 2013: -$1,265,3722013Revenue 2014: $262,466Expenses 2014: $218,017Net Income 2014: $44,4492014Revenue 2015: $283,581Expenses 2015: $219,116Net Income 2015: $64,4652015Revenue 2016: $344,298Expenses 2016: $242,551Net Income 2016: $101,7472016Revenue 2017: $408,746Expenses 2017: $258,543Net Income 2017: $150,2032017Revenue 2018: $302,935Expenses 2018: $284,397Net Income 2018: $18,5382018Revenue 2019: $376,306Expenses 2019: $288,119Net Income 2019: $88,1872019Revenue 2020: $248,590Expenses 2020: $326,066Net Income 2020: -$77,4762020Revenue 2021: $539,417Expenses 2021: $290,778Net Income 2021: $248,6392021Revenue 2022: $373,894Expenses 2022: $339,082Net Income 2022: $34,8122022Revenue 2023: $306,964Expenses 2023: $333,612Net Income 2023: -$26,6482023Revenue 2024: $734,158Expenses 2024: $328,239Net Income 2024: $405,9192024Revenue 2025: $577,373Expenses 2025: $401,254Net Income 2025: $176,1192025

Highlighted filing

2018

Revenue$302,935
Expenses$284,397
Net Income$18,538
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 14, 2018
Return Version
2017v2.3
Gross Receipts
$404,734
Mission and Program Overview

Mission

Morristown centennial library association provides a free public library for all residents of morristown, vermont.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,815,020$1,899,796▲ $84,776
Land, Buildings, and Equipment, Net$51,437$43,529▼ $7,908
Savings and Temporary Cash Investments$29,696$33,198▲ $3,502
Cash and Non-Interest-Bearing Accounts$22,696$19,366▼ $3,330
Prepaid Expenses and Deferred Charges-$916-
Total Assets$1,918,849$1,996,805▲ $77,956
Liabilities
Accounts Payable and Accrued Expenses-$1,167-
Total Liabilities$0$1,167▲ $1,167
Net Assets / Fund Balance
Unrestricted Net Assets$1,653,334$1,730,123▲ $76,789
Permanently Rstr Net Assets$265,515$265,515→ $0
Total Net Assets Fund Balance$1,918,849$1,995,638▲ $76,789
Total Liabilities and Net Assets / Fund Balance$1,918,849$1,996,805▲ $77,956

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,786$33,533$48,319
Buildings$21,575$15,008$36,583
Equipment$7,168$5,748$12,916
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Meredith McgeeChair
Mike IsabellVice Chair
Ann CardinalTrustee
Deborah WheelerTrustee
Jennifer FaithTrustee
John ButtolphTrustee
Kim WhitcombTrustee
Marena YoungsTrustee
Ruth BrownTrustee
Ann Louise SantosSecretary
Barbara KielyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$178,264
Program Service Revenue
$6,132
Investment Income
$107,365
Other Revenue
$11,174
All Other Contributions
$7,109
Change in Net Assets
$18,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$179,816
Other Expenses$104,581
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,809$29,076-$160,885
Occupancy$21,569--$21,569
All Other Expenses$13,880$1,807-$15,687
Payroll Taxes$10,760$2,373-$13,133
Information Technology$12,683--$12,683
Depreciation Depletion$7,908--$7,908
Other Employee Benefits$4,023--$4,023
Other Expenses$3,552$11,286-$3,552
Office Expenses$2,601--$2,601
Insurance-$2,068-$2,068
Fees for Services Accounting-$1,936-$1,936
Pension Plan Contributions$1,775--$1,775
Conferences and Meetings$1,365--$1,365
Travel$153--$153
Total Functional Expenses$235,851$48,546$0$284,397
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,174
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed at a meeting of the board of trustees prior to filing”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Morristown Centennial Library Assoc
EIN
03-0179589
Phone
8028883853
Address
PO BOX 727, MORRISVILLE, VT 05661

Signing Officer

Name
Meredith Mcgee
Title
Chair
Phone
8028883853
Signed
2018-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Meredith Mcgee
Formed
1891
Legal Domicile
Vt
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
23

Preparer

Firm
Marckres Norder and Company Inc
Address
PO BOX 732, MORRISVILLE, VT 05661
Preparer
Julie a Marckres CPA
Phone
8028887781
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Free public library for the residents of morrisville, vt”

Raw XML AppendixShowing 400 of 419 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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IRS990/PYInvestmentIncomeAmt0221683
IRS990/PYOtherExpensesAmt090923
IRS990/PYOtherRevenueAmt011648
IRS990/PYProgramServiceRevenueAmt06429
IRS990/PYRevenuesLessExpensesAmt0150203
IRS990/PYSalariesCompEmpBnftPaidAmt0167620
IRS990/PYTotalExpensesAmt0258543
IRS990/PYTotalRevenueAmt0408746
IRS990/ReconcilationRevenueExpnssAmt018538
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06132
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029696
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033198
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 54,534
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt051607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt092238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt050884
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039557
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0216201
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt035384
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011174
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011670
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012418
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010475
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08797
IRS990ScheduleA/OtherIncome170Grp/TotalAmt054534
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.79460
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0171155
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0168986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0161611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0167355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0197307
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0873523
IRS990ScheduleA/TotalSupportAmt01144258
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt021575
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015008
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt036583
IRS990ScheduleD/EquipmentGrp/BookValueAmt07168
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05748
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012916
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014786
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033533
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048319
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043529
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FREE PUBLIC LIBRARY FOR THE RESIDENTS OF MORRISVILLE, VT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED AT A MEETING OF THE BOARD OF TRUSTEES PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01996805
IRS990/TotalAssetsGrp/BOYAmt01918849
IRS990/TotalAssetsGrp/EOYAmt01996805
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0178264
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048546
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0235851
IRS990/TotalFunctionalExpensesGrp/TotalAmt0284397
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01167
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01167
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01918849
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IRS990/TotalProgramServiceExpensesAmt0235851
IRS990/TotalProgramServiceRevenueAmt06132
IRS990/TotalRevenueGrp/ExclusionAmt0118539
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06132
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0302935
IRS990/TotalVolunteersCnt023
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01918849
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01996805
IRS990/TravelGrp/ProgramServicesAmt0153
IRS990/TravelGrp/TotalAmt0153
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01653334
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01730123
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 727
IRS990/USAddress/CityNm0MORRISVILLE
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005661
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0CENTENNIALLIBRARY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MEREDITH MCGEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08028883853
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MORRISTOWN CENTENNIAL LIBRARY ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0MORR
ReturnHeader/Filer/EIN0030179589
ReturnHeader/Filer/PhoneNum08028883853
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 727
ReturnHeader/Filer/USAddress/CityNm0MORRISVILLE
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ReturnHeader/Filer/USAddress/ZIPCd005661
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F00F23D8CA236E05FDE77EDB4CD4C5974F199894

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,996,805
Liabilities
$1,167
Net assets
$1,995,638
Revenue
$302,935
Expenses
$284,397
Net income
$18,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.30$0.01$2.29$0.58$0.40$0.18
2024Detailed filing. Detailed filing data is available for this year.$2.03$0.01$2.02$0.73$0.33$0.41
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.01$1.55$0.31$0.33$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.55$0.01$1.54$0.37$0.34$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.83$0.03$1.79$0.54$0.29$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.05$1.30$0.25$0.33$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.72$0.38$0.29$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.30$0.28$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.41$0.26$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.34$0.24$0.10
2015Summary only. Only limited summary data is available for this year.$1.41$0.00$1.41$0.28$0.22$0.06
2014Summary only. Only limited summary data is available for this year.$1.37$0.00$1.37$0.26$0.22$0.04
2013Summary only. Only limited summary data is available for this year.$1.19$0.00$1.19$0.62$1.88$1.27
2012Summary only. Only limited summary data is available for this year.$2.40$0.05$2.36$0.42$0.18$0.25
2011Summary only. Only limited summary data is available for this year.$2.12$0.00$2.12$0.46$0.18$0.28