Civic Intelligence

Morristown Centennial Library Association

990 • Fiscal year 2022 • EIN 03-0179589

Jul 01, 2021 to Jun 30, 2022 • Filed on May 09, 2023

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

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

33rd percentile

0.02x

Higher debt load relative to revenue than 33% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

55th percentile

9.3%

Higher net margin than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-31%

Faster revenue growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,546,194

Down $279,115 (-15%) from 2021

Net Assets

Down

$1,536,916

Down $254,003 (-14%) from 2021

Liabilities

Down

$9,278

Down $25,112 (-73%) from 2021

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin55th percentile

Revenue

Down

$373,894

Down $165,523 (-31%) from 2021

Expenses

Up

$339,082

Up $48,304 (+17%) from 2021

Net Income

Down

$34,812

Down $213,827 (-86%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2022

Assets$1,546,194
Liabilities$9,278
Net Assets$1,536,916
Open 2022 Filing

Operations Trend

Revenue Growth13th 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

2022

Revenue$373,894
Expenses$339,082
Net Income$34,812
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 9, 2023
Return Version
2021v4.0
Gross Receipts
$733,026
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$1,768,003$1,470,984▼ $297,019
Savings and Temporary Cash Investments$17,848$51,552▲ $33,704
Land, Buildings, and Equipment, Net$25,935$23,521▼ $2,414
Prepaid Expenses and Deferred Charges$1,963--
Cash and Non-Interest-Bearing Accounts$11,560$137▼ $11,423
Total Assets$1,825,309$1,546,194▼ $279,115
Liabilities
Unsecured Notes Loans Payable$32,092--
Accounts Payable and Accrued Expenses$2,298$9,278▲ $6,980
Total Liabilities$34,390$9,278▼ $25,112
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,525,404$1,271,401▼ $254,003
Net Assets With Donor Restrictions$265,515$265,515→ $0
Total Net Assets Fund Balance$1,790,919$1,536,916▼ $254,003
Total Liabilities and Net Assets / Fund Balance$1,825,309$1,546,194▼ $279,115

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$48,319$48,319
Buildings$17,822$18,761$36,583
Equipment$5,699$2,632$8,331
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Julie PickettPresident
Deborah WheelerTrustee
John ButtolphTrustee
Lucas PetersonTrustee
Marena YoungTrustee
Nathan BeyerTrustee
Kate LambSecretary
Stephanie HoffmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$244,564
Program Service Revenue
$2,438
Investment Income
$119,012
Other Revenue
$7,880
All Other Contributions
$15,443
Change in Net Assets
$34,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$219,006
Other Expenses$120,076
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,720$34,953-$196,673
Occupancy$24,983--$24,983
Fees for Service Investment Mgmnt Fees-$18,248-$18,248
Payroll Taxes$12,826$2,771-$15,597
Information Technology$11,836--$11,836
All Other Expenses$6,968$2,784-$9,752
Fees for Services Accounting-$7,371-$7,371
Fees for Services Legal-$4,029-$4,029
Other Employee Benefits$3,445--$3,445
Pension Plan Contributions$2,242$1,049-$3,291
Office Expenses$3,100--$3,100
Insurance$2,932--$2,932
Other Expenses$2,837--$2,837
Depreciation Depletion$2,414--$2,414
Total Functional Expenses$267,877$71,205$0$339,082
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,880
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 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
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
Stephanie Hoffman
Title
Treasurer
Phone
8028883853
Signed
2023-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Hoffman
Formed
1891
Legal Domicile
Vt
Voting Board Members
8
Independent Board Members
8
Employees
9
Volunteers
13

Preparer

Firm
Marckres Norder and Company Inc
Address
PO BOX 732, MORRISVILLE, VT 05661
Preparer
Deborah L Verzilli CPA
Phone
8028887781
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0135353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt051622
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt050455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt057970
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt056942
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt050884
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0267873
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019230
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07880
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012844
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09685
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011997
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011174
IRS990ScheduleA/OtherIncome170Grp/TotalAmt053580
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75870
IRS990ScheduleA/PublicSupportPY170Pct00.74750
IRS990ScheduleA/PublicSupportTotal170Amt01010800
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0188538
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0180598
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0174578
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0160578
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0171155
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0244564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0228320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0190214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0169438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0178264
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01010800
IRS990ScheduleA/TotalSupportAmt01332253
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt017822
IRS990ScheduleD/BuildingsGrp/DepreciationAmt018761
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt036583
IRS990ScheduleD/EquipmentGrp/BookValueAmt05699
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02632
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08331
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048319
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048319
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023521
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED AT A MEETING OF THE BOARD OF TRUSTEES PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01825309
IRS990/TotalAssetsEOYAmt01546194
IRS990/TotalAssetsGrp/BOYAmt01825309
IRS990/TotalAssetsGrp/EOYAmt01546194
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0244564
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071205
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0267877
IRS990/TotalFunctionalExpensesGrp/TotalAmt0339082
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034390
IRS990/TotalLiabilitiesEOYAmt09278
IRS990/TotalLiabilitiesGrp/BOYAmt034390
IRS990/TotalLiabilitiesGrp/EOYAmt09278
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01790919
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01536916
IRS990/TotalProgramServiceExpensesAmt0267877
IRS990/TotalProgramServiceRevenueAmt02438
IRS990/TotalRevenueGrp/ExclusionAmt0126892
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02438
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0373894
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01825309
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01546194
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt032092
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 727
IRS990/USAddress/CityNm0MORRISVILLE
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005661
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0CENTENNIALLIBRARY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE HOFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08028883853
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-09
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005661
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030322133
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARCKRES NORDER AND COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 732
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MORRISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005661
ReturnHeader/PreparerPersonGrp/PhoneNum08028887781
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH L VERZILLI CPA
ReturnHeader/ReturnTs02023-05-10T15:44:59-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHANIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOFFMAN
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,546,194
Liabilities
$9,278
Net assets
$1,536,916
Revenue
$373,894
Expenses
$339,082
Net income
$34,812
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