Civic Intelligence

Proctor Free Library

990 • Fiscal year 2021 • EIN 03-0179597

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 03, 2021

Organization ProfilePROCTORFREELIBRARY.WORDPRESS.COM
4 Main StreetProctor, VT 05765

(802) 459-3539

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

89th percentile

55%

Higher net margin than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

74th percentile

26%

Faster asset growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

175%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,193,667

Up $244,560 (+26%) from 2020

Net Assets

Up

$1,193,667

Up $244,560 (+26%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin89th percentile

Revenue

Up

$249,912

Up $158,950 (+175%) from 2020

Expenses

Down

$111,472

Down $15,887 (-12%) from 2020

Net Income

Up

$138,440

Up $174,837 (+480%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $715,498Liabilities 2011: $1,5172011Assets 2012: $684,769Liabilities 2012: $1,4062012Assets 2013: $833,798Liabilities 2013: $0Net Assets 2013: $833,7982013Assets 2014: $924,065Liabilities 2014: $799Net Assets 2014: $923,2662014Assets 2015: $864,691Liabilities 2015: $1,789Net Assets 2015: $862,9022015Assets 2016: $832,661Liabilities 2016: $0Net Assets 2016: $832,6612016Assets 2017: $882,301Liabilities 2017: $0Net Assets 2017: $882,3012017Assets 2018: $958,697Liabilities 2018: $0Net Assets 2018: $958,6972018Assets 2019: $986,360Liabilities 2019: $0Net Assets 2019: $986,3602019Assets 2020: $949,107Liabilities 2020: $0Net Assets 2020: $949,1072020Assets 2021: $1,193,667Liabilities 2021: $0Net Assets 2021: $1,193,6672021Assets 2023: $993,841Liabilities 2023: $0Net Assets 2023: $993,8412023Assets 2024: $1,060,592Liabilities 2024: $0Net Assets 2024: $1,060,5922024

Highlighted filing

2021

Assets$1,193,667
Liabilities$0
Net Assets$1,193,667
Open 2021 Filing

Operations Trend

Revenue Growth93rd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $96,848Expenses 2011: $96,225Net Income 2011: $6232011Revenue 2012: $104,092Expenses 2012: $106,132Net Income 2012: -$2,0402012Revenue 2013: $176,826Expenses 2013: $96,999Net Income 2013: $79,8272013Revenue 2014: $137,443Expenses 2014: $111,787Net Income 2014: $25,6562014Revenue 2015: $16,449Expenses 2015: $111,624Net Income 2015: -$95,1752015Revenue 2016: $100,000Expenses 2016: $108,499Net Income 2016: -$8,4992016Revenue 2017: $107,945Expenses 2017: $103,599Net Income 2017: $4,3462017Revenue 2018: $178,441Expenses 2018: $106,417Net Income 2018: $72,0242018Revenue 2019: $157,066Expenses 2019: $147,114Net Income 2019: $9,9522019Revenue 2020: $90,962Expenses 2020: $127,359Net Income 2020: -$36,3972020Revenue 2021: $249,912Expenses 2021: $111,472Net Income 2021: $138,4402021Revenue 2023: $111,936Expenses 2023: $125,642Net Income 2023: -$13,7062023Revenue 2024: $67,412Expenses 2024: $83,359Net Income 2024: -$15,9472024

Highlighted filing

2021

Revenue$249,912
Expenses$111,472
Net Income$138,440
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 3, 2021
Return Version
2020v4.1
Gross Receipts
$714,297
Mission and Program Overview

Mission

The mission of the library is to enrich the lives of the residents of the town of proctor by providing books and other materials which they can borrow and by sponsoring activities which encourage reading and learning. Also the library provides computers.

The library enables the community to read, provides internet access and other activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$949,107$1,193,667▲ $244,560
Investments in Publicly Traded Securities$920,467$1,128,127▲ $207,660
Cash and Non-Interest-Bearing Accounts$28,640$65,540▲ $36,900
Total Assets$949,107$1,193,667▲ $244,560
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$949,107$1,193,667▲ $244,560
Total Liabilities and Net Assets / Fund Balance$949,107$1,193,667▲ $244,560

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$920,467-▲ $250,752$34,830$1,128,127
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Mary FregosiPresident
Phyillis LanzVice President
Don RussellTrustee
Shannon MaassTrustee
Tracey SnowTrustee
Whitney ChristieSecretary
Cathy CantyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$68,461
Program Service Revenue
$49
Investment Income
$181,402
Other Revenue
$0
All Other Contributions
$327
Change in Net Assets
$138,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$59,826
Other Expenses$51,646
Total Fundraising Expense$140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,343--$55,343
Occupancy$23,034--$23,034
Fees for Service Investment Mgmnt Fees-$8,262-$8,262
Payroll Taxes$4,483--$4,483
Fees for Services Accounting-$650-$650
Other Expenses$8,059-$140$140
Office Expenses$105--$105
Total Functional Expenses$102,420$8,912$140$111,472
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Proctor Free Library
EIN
03-0179597
Phone
8024593539
Address
4 MAIN STREET, PROCTOR, VT 05765

Signing Officer

Name
Mary Fregosi
Title
President
Phone
8024593539
Signed
2021-11-03
Discuss with paid preparer
No

Organization Details

Principal Officer
Mary Fregosi
Formed
1881
Legal Domicile
Vt
Voting Board Members
7
Independent Board Members
7
Employees
6

Preparer

Firm
H and R Block
Address
50 AUERT AVE, UTICA, NY 13502
Preparer
William Read
Phone
3157352427
Supplemental Narrative

Additional Explanations

Pt III Line 1

“The mission of the library is to enrich the lives of the residents of the town of proctor by providing books and other materials which they can borrow and by sponsoring activities which encourage reading and learning. The library also provides computer access.”

Financial Statement Notes

Scd D Pt II Line 9

“Scd d pt ii line 9: the organization occassionally receives logging income from their restricted acerage. No logging income was recieved during the fiscal year.”

Scd D Pt II Line 9

“Scd d pt ii line 9: the cost of the restricted acerage is not included on the organizations balance sheet.”

Raw XML Appendix350 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE LIBRARY IS TO ENRICH THE LIVES OF THE RESIDENTS OF THE TOWN OF PROCTOR BY PROVIDING BOOKS AND OTHER MATERIALS WHICH THEY CAN BORROW AND BY SPONSORING ACTIVITIES WHICH ENCOURAGE READING AND LEARNING. THE LIBRARY ALSO PROVIDES COMPUTER ACCESS.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerPersonGrp/PhoneNum03157352427
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William Read
ReturnHeader/ReturnTs02021-11-22T14:19:14Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY
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ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,193,667
Liabilities
$0
Net assets
$1,193,667
Revenue
$249,912
Expenses
$111,472
Net income
$138,440
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.07$0.08$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.11$0.13$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.25$0.11$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.09$0.13$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.16$0.15$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.18$0.11$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.11$0.10$0.00
2016Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$0.10$0.11$0.01
2015Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$0.02$0.11$0.10
2014Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$0.14$0.11$0.03
2013Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$0.18$0.10$0.08
2012Summary only. Only limited summary data is available for this year.$0.68$0.00$0.10$0.11$0.00
2011Summary only. Only limited summary data is available for this year.$0.72$0.00$0.10$0.10$0.00