Civic Intelligence

Kellogg Hubbard Library

990 • Fiscal year 2022 • EIN 03-0181056

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 20, 2022

Organization ProfileWWW.KELLOGGHUBBARD.ORG

View Organization Page

135 Main StreetMontpelier, VT 05602

(802) 223-3338

Siviq Scores

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

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

22nd percentile

0.04x

Higher debt load relative to revenue than 22% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

54th percentile

8.5%

Higher net margin than 54% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

31st percentile

$75,559

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

21st percentile

-9.0%

Faster asset growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

17th percentile

-23%

Faster revenue growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$7,538,885

Down $742,939 (-9.0%) from 2021

Net Assets

Down

$7,488,507

Down $754,433 (-9.2%) from 2021

Liabilities

Up

$50,378

Up $11,494 (+30%) from 2021

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin54th percentile

Revenue

Down

$1,345,818

Down $398,390 (-23%) from 2021

Expenses

Up

$1,231,628

Up $211,896 (+21%) from 2021

Net Income

Down

$114,190

Down $610,286 (-84%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$15M$10M$5.0M$0Assets 2011: $6,341,894Liabilities 2011: $97,701Net Assets 2011: $6,244,1932011Assets 2012: $6,407,944Liabilities 2012: $75,549Net Assets 2012: $6,332,3952012Assets 2013: $6,181,070Liabilities 2013: $51,591Net Assets 2013: $6,129,4792013Assets 2014: $6,439,656Liabilities 2014: $62,404Net Assets 2014: $6,377,2522014Assets 2015: $6,495,446Liabilities 2015: $161,811Net Assets 2015: $6,333,6352015Assets 2016: $6,471,991Liabilities 2016: $196,585Net Assets 2016: $6,275,4062016Assets 2017: $6,477,880Liabilities 2017: $172,391Net Assets 2017: $6,305,4892017Assets 2018: $6,480,444Liabilities 2018: $167,014Net Assets 2018: $6,313,4302018Assets 2019: $6,830,916Liabilities 2019: $173,672Net Assets 2019: $6,657,2442019Assets 2020: $7,211,494Liabilities 2020: $181,802Net Assets 2020: $7,029,6922020Assets 2021: $8,281,824Liabilities 2021: $38,884Net Assets 2021: $8,242,9402021Assets 2022: $7,538,885Liabilities 2022: $50,378Net Assets 2022: $7,488,5072022Assets 2023: $7,735,345Liabilities 2023: $48,262Net Assets 2023: $7,687,0832023Assets 2024: $9,064,384Liabilities 2024: $120,058Net Assets 2024: $8,944,3262024Assets 2025: $11,137,735Liabilities 2025: $768,012Net Assets 2025: $10,369,7232025

Highlighted filing

2022

Assets$7,538,885
Liabilities$50,378
Net Assets$7,488,507
Open 2022 Filing

Operations Trend

Revenue Growth17th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $893,872Expenses 2011: $1,055,858Net Income 2011: -$161,9862011Expenses 2012: $938,2132012Revenue 2013: $193,300Expenses 2013: $435,446Net Income 2013: -$242,1462013Revenue 2014: $971,266Expenses 2014: $918,093Net Income 2014: $53,1732014Revenue 2015: $1,023,829Expenses 2015: $918,822Net Income 2015: $105,0072015Revenue 2016: $798,621Expenses 2016: $973,506Net Income 2016: -$174,8852016Revenue 2017: $819,313Expenses 2017: $975,854Net Income 2017: -$156,5412017Revenue 2018: $832,507Expenses 2018: $1,007,948Net Income 2018: -$175,4412018Revenue 2019: $1,059,866Expenses 2019: $1,006,055Net Income 2019: $53,8112019Revenue 2020: $1,073,702Expenses 2020: $968,237Net Income 2020: $105,4652020Revenue 2021: $1,744,208Expenses 2021: $1,019,732Net Income 2021: $724,4762021Revenue 2022: $1,345,818Expenses 2022: $1,231,628Net Income 2022: $114,1902022Revenue 2023: $923,233Expenses 2023: $1,088,471Net Income 2023: -$165,2382023Revenue 2024: $2,103,865Expenses 2024: $1,305,546Net Income 2024: $798,3192024Revenue 2025: $2,383,565Expenses 2025: $1,364,481Net Income 2025: $1,019,0842025

Highlighted filing

2022

Revenue$1,345,818
Expenses$1,231,628
Net Income$114,190
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 20, 2022
Return Version
2021v4.0
Gross Receipts
$1,345,818
Mission and Program Overview

Mission

Our mission is to empower community members to become lifelong learners by providing easy access to materials, online resources, programs and a welcoming place.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,838,839$5,309,150▼ $529,689
Land, Buildings, and Equipment, Net$1,714,737$1,685,915▼ $28,822
Savings and Temporary Cash Investments$705,358$542,862▼ $162,496
Pledges and Grants Receivable$22,019--
Accounts Receivable$500$500→ $0
Prepaid Expenses and Deferred Charges$201$268▲ $67
Cash and Non-Interest-Bearing Accounts$170$190▲ $20
Total Assets$8,281,824$7,538,885▼ $742,939
Liabilities
Accounts Payable and Accrued Expenses$38,456$40,002▲ $1,546
Deferred Revenue$428$10,376▲ $9,948
Total Liabilities$38,884$50,378▲ $11,494
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,079,686$6,568,374▼ $511,312
Net Assets With Donor Restrictions$1,163,254$920,133▼ $243,121
Total Net Assets Fund Balance$8,242,940$7,488,507▼ $754,433
Total Liabilities and Net Assets / Fund Balance$8,281,824$7,538,885▼ $742,939

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,632,073$1,496,353$3,128,426
Equipment$53,842$114,640$168,482

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$5,838,839$120,500▼ $410,813$239,376$5,309,150
2020$4,933,861$250▲ $1,138,425$233,697$5,838,839
2019$4,807,039$250▲ $355,237$209,627$4,933,861
2018$4,614,400$30,762▲ $407,540$227,256$4,807,039
2017$4,551,866$275▲ $307,124$226,308$4,614,400
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessie LynnCo-directorFT$70,954$4,605$75,559
Carolyn BrennanCo-directorFT$66,815$4,122$70,937

Board Members and Trustees

NameTitle
Bridget AsayPresident
Craig DurhamTrustee
Craig LineTrustee
Dan GreeneTrustee
Dan GrobergTrustee
Graham Sherriff Left in June 2022Trustee
Jennifer MykaTrustee
Penny Marwede Left in Dec 2021Trustee
Sarah DavisTrustee
Tai Nixa PetersonTrustee
Sarah SeidmanSecretary
Tim DonovanTreasurer
Judy WalkeVice Preside
Susan ZellerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$816,824
Program Service Revenue
$36,727
Investment Income
$482,464
Other Revenue
$9,803
All Other Contributions
$320,319
Change in Net Assets
$114,190

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,345,818
Total Revenue per Audited Statements
$1,345,818
Total Revenue per Form 990
$1,345,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$681,197
Other Expenses$550,431
Total Fundraising Expense$90,436
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$333,888$32,843$41,867$408,598
Occupancy$209,087$41,821$10,454$261,362
Current Officers, Directors, Trustees, and Key Employees$69,017$61,928$11,796$142,741
Depreciation Depletion$80,091$16,018$4,005$100,114
Other Employee Benefits$46,919$9,542$6,487$62,948
Payroll Taxes$31,936$7,882$4,191$44,009
Information Technology$19,903$3,981$2,654$26,538
Fees for Service Investment Mgmnt Fees-$23,825-$23,825
Pension Plan Contributions$19,137$1,345$2,419$22,901
Fees for Services Other-$19,205$354$19,559
Insurance$11,493$2,299$575$14,367
Fees for Services Accounting-$8,650-$8,650
Office Expenses$3,257$4,037$1,038$8,332
Advertising$2,665$1,366$2,891$6,922
Other Expenses$105$4,755$1,675$6,535
Fees for Services Legal-$4,343-$4,343
Conferences and Meetings-$1,542-$1,542
Travel--$30$30
Total Functional Expenses$895,810$245,382$90,436$1,231,628

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,231,628
Total Expenses per Audited Statements$1,231,628
Total Expenses per Form 990$1,231,628
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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

Governance Explanations

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

“We distribute the draft 990's to the full board. Trustees have the opportunity to give feedback or ask questions prior to voting to approve the 990's.”

Form 990, Page 6, Part VI, Line 12C

“We review the conflict of interest policy annually and trustees need to disclose any conflicts. If they are substantive, the president of the board will follow-up.”

Form 990, Page 6, Part VI, Line 15A

“We have a management compensation policy that outlines the process. The board sets the salary range and the annual salary is connected to a successful evaluation.”

Form 990, Page 6, Part VI, Line 19

“All of our policies are available in the policies section of our website. Our financial statements are available in the financial information section of our website. We would also give documents to members of the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kellogg-hubbard Library
EIN
03-0181056
Phone
8022233338
Address
135 MAIN STREET, MONTPELIER, VT 05602

Signing Officer

Name
Jessie Lynn
Title
Co-director
Phone
8022233338
Signed
2022-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessie Lynn
Formed
1894
Legal Domicile
Vt
Voting Board Members
12
Independent Board Members
12
Employees
30
Volunteers
62

Preparer

Firm
Jmm & Associates Pc
Address
336 WATER TOWER CIR STE 801, COLCHESTER, VT 05446
Preparer
Randall L Sargent CPA
Phone
8026555665
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part III, Line 4

“The library's physical collection consists primarily of books, media and a few miscellaneous art and historical items. The collection is maintained under the care of the library staff and is held for research, education and public exhibition in furtherance of public service, rather than financial gain. The library's policy is to exclude either the cost or the value of its collections in the statement of financial position, nor does it recognize gifts of collection items as revenue in the statement of activities. Since items acquired for the collection by purchase are not capitalized, the costs of these acquisitions are reported as decreases in net assets in the statement of activities.”

Schedule D, Page 2, Part V, Line 4

“Earnings on endowment funds are intended to be used to support the organization's mission.”

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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,538,885
Liabilities
$50,378
Net assets
$7,488,507
Revenue
$1,345,818
Expenses
$1,231,628
Net income
$114,190
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.1$0.77$10.4$2.38$1.36$1.02
2024Detailed filing. Detailed filing data is available for this year.$9.06$0.12$8.94$2.10$1.31$0.80
2023Detailed filing. Detailed filing data is available for this year.$7.74$0.05$7.69$0.92$1.09$0.17
2022Detailed filing. Detailed filing data is available for this year.$7.54$0.05$7.49$1.35$1.23$0.11
2021Detailed filing. Detailed filing data is available for this year.$8.28$0.04$8.24$1.74$1.02$0.72
2020Detailed filing. Detailed filing data is available for this year.$7.21$0.18$7.03$1.07$0.97$0.11
2019Detailed filing. Detailed filing data is available for this year.$6.83$0.17$6.66$1.06$1.01$0.05
2018Detailed filing. Detailed filing data is available for this year.$6.48$0.17$6.31$0.83$1.01$0.18
2017Detailed filing. Detailed filing data is available for this year.$6.48$0.17$6.31$0.82$0.98$0.16
2016Detailed filing. Detailed filing data is available for this year.$6.47$0.20$6.28$0.80$0.97$0.17
2015Detailed filing. Detailed filing data is available for this year.$6.50$0.16$6.33$1.02$0.92$0.11
2014Detailed filing. Detailed filing data is available for this year.$6.44$0.06$6.38$0.97$0.92$0.05
2013Summary only. Only limited summary data is available for this year.$6.18$0.05$6.13$0.19$0.44$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.41$0.08$6.33$0.94
2011Summary only. Only limited summary data is available for this year.$6.34$0.10$6.24$0.89$1.06$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $5M-$10M nonprofits