Civic Intelligence

Goodrich Memorial Library Inc

EIN 03-0184028 • 501(c)3 • Newport, VT

Profile

Operation of a public library to provide community access to books, magazines, periodicals, and to provide a public forum for historical and cultural activities and creating a community fueled by imagination, information and connection.

202 Main StreetNewport, VT 05855

goodrichlibrary.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.02x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

55th percentile

6.8%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

44th percentile

1.8%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

22%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$2,301,874

Up $40,019 (+1.8%) from 2023

Liabilities

Up

$5,393

Up $2,873 (+114%) from 2023

Net Assets

Up

$2,296,481

Up $37,146 (+1.6%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin55th percentile

Revenue

Up

$235,973

Up $42,303 (+22%) from 2023

Expenses

Up

$219,845

Up $5,962 (+2.8%) from 2023

Net Income

Up

$16,128

Up $36,341 (+180%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $1,894,849Liabilities 2011: $1,829Net Assets 2011: $1,893,0202011Assets 2012: $1,927,448Liabilities 2012: $3,709Net Assets 2012: $1,923,7392012Assets 2013: $1,971,976Liabilities 2013: $4,737Net Assets 2013: $1,967,2392013Assets 2014: $2,012,871Liabilities 2014: $14,635Net Assets 2014: $1,998,2362014Assets 2015: $1,985,659Liabilities 2015: $3,238Net Assets 2015: $1,982,4212015Assets 2016: $1,977,893Liabilities 2016: $2,688Net Assets 2016: $1,975,2052016Assets 2017: $1,994,103Liabilities 2017: $2,654Net Assets 2017: $1,991,4492017Assets 2018: $2,005,416Liabilities 2018: $5,567Net Assets 2018: $1,999,8492018Assets 2019: $2,008,299Liabilities 2019: $2,747Net Assets 2019: $2,005,5522019Assets 2020: $2,096,611Liabilities 2020: $2,864Net Assets 2020: $2,093,7472020Assets 2021: $2,241,349Liabilities 2021: $3,418Net Assets 2021: $2,237,9312021Assets 2022: $2,221,279Liabilities 2022: $3,479Net Assets 2022: $2,217,8002022Assets 2023: $2,261,855Liabilities 2023: $2,520Net Assets 2023: $2,259,3352023Assets 2024: $2,301,874Liabilities 2024: $5,393Net Assets 2024: $2,296,4812024

Highlighted filing

2024

Assets$2,301,874
Liabilities$5,393
Net Assets$2,296,481
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $174,3852011Expenses 2012: $193,7432012Revenue 2013: $242,577Expenses 2013: $199,077Net Income 2013: $43,5002013Revenue 2014: $241,637Expenses 2014: $210,640Net Income 2014: $30,9972014Revenue 2015: $203,063Expenses 2015: $218,878Net Income 2015: -$15,8152015Revenue 2016: $210,009Expenses 2016: $217,225Net Income 2016: -$7,2162016Revenue 2017: $234,212Expenses 2017: $217,968Net Income 2017: $16,2442017Revenue 2018: $246,597Expenses 2018: $238,197Net Income 2018: $8,4002018Revenue 2019: $215,164Expenses 2019: $209,461Net Income 2019: $5,7032019Revenue 2020: $208,704Expenses 2020: $120,509Net Income 2020: $88,1952020Revenue 2021: $227,325Expenses 2021: $159,759Net Income 2021: $67,5662021Revenue 2022: $218,267Expenses 2022: $221,389Net Income 2022: -$3,1222022Revenue 2023: $193,670Expenses 2023: $213,883Net Income 2023: -$20,2132023Revenue 2024: $235,973Expenses 2024: $219,845Net Income 2024: $16,1282024

Highlighted filing

2024

Revenue$235,973
Expenses$219,845
Net Income$16,128
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,301,874
Liabilities
$5,393
Net assets
$2,296,481
Revenue
$235,973
Expenses
$219,845
Net income
$16,128
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.01$2.30$0.24$0.22$0.02
2023Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.26$0.00$2.26$0.19$0.21$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.22$0.22$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.00$2.24$0.23$0.16$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.00$2.09$0.21$0.12$0.09
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.01$0.00$2.01$0.22$0.21$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.01$0.01$2.00$0.25$0.24$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.23$0.22$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.00$1.98$0.21$0.22$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.00$1.98$0.20$0.22$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.01$0.01$2.00$0.24$0.21$0.03
2013Summary only. Only limited summary data is available for this year.$1.97$0.00$1.97$0.24$0.20$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.00$1.92$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.00$1.89$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 1, 2025
Return Version
2024v5.2
Gross Receipts
$325,847
Mission and Program Overview

Mission

Operation of a public library to provide community access to books, magazines, periodicals, and to provide a public forum for historical and cultural activities and creating a community fueled by imagination, information and connection.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,453,106$1,450,224▼ $2,882
Investments in Publicly Traded Securities-$715,872-
Cash and Non-Interest-Bearing Accounts$135,736$133,778▼ $1,958
Accounts Receivable-$2,000-
Prepaid Expenses and Deferred Charges$56--
Total Assets$2,261,855$2,301,874▲ $40,019
Other Assets Total$672,957--
Liabilities
Accounts Payable and Accrued Expenses$22$2,895▲ $2,873
Other Liabilities$2,498$2,498→ $0
Total Liabilities$2,520$5,393▲ $2,873
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,259,335$2,296,481▲ $37,146
Total Net Assets Fund Balance$2,259,335$2,296,481▲ $37,146
Total Liabilities and Net Assets / Fund Balance$2,261,855$2,301,874▲ $40,019

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,450,224$37,091$1,487,315
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Joanne PariseauHead LibrarianFT$38,908$38,908

Board Members and Trustees

NameTitle
James JohnsonChairman
Hannah RobertsDirector
Keith RichardsDirector
Paul MonetteDirector
Steve MasonDirector
Melissa PettersonSecretary
Steven EdgerleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$188,237
Program Service Revenue
$0
Investment Income
$44,389
Other Revenue
$3,347
All Other Contributions
$40,667
Change in Net Assets
$16,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$130,520
Other Expenses$89,325
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,358--$78,358
Current Officers, Directors, Trustees, and Key Employees$38,908--$38,908
Occupancy$35,951--$35,951
Payroll Taxes$10,569--$10,569
Insurance$7,560--$7,560
Fees for Service Investment Mgmnt Fees$6,235--$6,235
Information Technology$4,067--$4,067
Fees for Services Accounting$3,286--$3,286
All Other Expenses$3,197--$3,197
Depreciation Depletion$2,882--$2,882
Pension Plan Contributions$2,088--$2,088
Office Expenses$2,085--$2,085
Other Expenses$1,907--$1,907
Advertising$808--$808
Other Employee Benefits$597--$597
Conferences and Meetings$348--$348
Total Functional Expenses$219,845$0$0$219,845
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Geneology Project$2,498
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
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

Governance Explanations

Committee meeting documentation Part VI line 8B

“Minutes are taken during the meetings.”

Form 990 governing body review Part VI line 11

“Treasurer presents the form 990 to the board for review.”

Conflict of interest policy compliance Part VI line 12C

“Members are required in the by laws to point out potential conflicts of interest. There is no formal monitoring of this procedure, but the expectation of compliance is known by the board members.”

Governing documents etc available to public Part VI line 19

“Tax forms and other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Goodrich Memorial Library Inc
EIN
03-0184028
In Care Of
% James Johnson
Phone
8023347902
Address
202 MAIN STREET, Newport, VT 05855

Signing Officer

Name
James Johnson
Title
Chairman
Phone
8023347902
Signed
2025-10-01
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Vt
Voting Board Members
8
Independent Board Members
8
Employees
13

Preparer

Firm
Ark CPA Group Inc
Address
375 East Main Street, Newport, VT 05855
Preparer
Daniel Zheng
Phone
8023348322
Raw XML AppendixShowing 400 of 406 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt022
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02895
IRS990/AccountsReceivableGrp/EOYAmt02000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Operation of a public library to provide community access to books, magazines, periodicals, and to provide a public forum for historical and cultural activities and creating a community fueled by imagination, information and connection.
IRS990/AdvertisingGrp/ProgramServicesAmt0808
IRS990/AdvertisingGrp/TotalAmt0808
IRS990/AllOtherContributionsAmt040667
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03197
IRS990/AllOtherExpensesGrp/TotalAmt03197
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Steven Edgerley
IRS990/BooksInCareOfDetail/PhoneNum08023347902
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0202 Main St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Newport
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd005855
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0135736
IRS990/CashNonInterestBearingGrp/EOYAmt0133778
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt038908
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt038908
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0348
IRS990/ConferencesMeetingsGrp/TotalAmt0348
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0true
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt07570
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0188237
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt044389
IRS990/CYOtherExpensesAmt089325
IRS990/CYOtherRevenueAmt03347
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt016128
IRS990/CYSalariesCompEmpBnftPaidAmt0130520
IRS990/CYTotalExpensesAmt0219845
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0235973
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02882
IRS990/DepreciationDepletionGrp/TotalAmt02882
IRS990/Desc0Operations of a public library, providing public access to books and periodicals, research and current event information. A public gathering location for historical, cultural events and archives. The library also provides childrens resources, story time and other activities.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0219845
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03286
IRS990/FeesForServicesAccountingGrp/TotalAmt03286
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt06235
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt06235
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt042.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0Joanne Pariseau
IRS990/Form990PartVIISectionAGrp/PersonNm1James Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm2Steven Edgerley
IRS990/Form990PartVIISectionAGrp/PersonNm3Steve Mason
IRS990/Form990PartVIISectionAGrp/PersonNm4Hannah Roberts
IRS990/Form990PartVIISectionAGrp/PersonNm5Paul Monette
IRS990/Form990PartVIISectionAGrp/PersonNm6Melissa Petterson
IRS990/Form990PartVIISectionAGrp/PersonNm7Keith Richards
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt038908
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0Head Librarian
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt07570
IRS990/GainOrLossGrp/SecuritiesAmt015548
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0140000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0105422
IRS990/GrossReceiptsAmt0325847
IRS990/GrossSalesOfInventoryAmt053
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt04067
IRS990/InformationTechnologyGrp/TotalAmt04067
IRS990/InsuranceGrp/ProgramServicesAmt07560
IRS990/InsuranceGrp/TotalAmt07560
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt028841
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028841
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0715872
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037091
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01453106
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01450224
IRS990/LandBldgEquipCostOrOtherBssAmt01487315
IRS990/LegalDomicileStateCd0VT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt089874
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0124
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0124
IRS990/MissionDesc0Operation of a public library to provide community access to books, magazines, periodicals, and to provide a public forum for historical and cultural activities and creating a community fueled by imagination, information and connection.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02259335
IRS990/NetAssetsOrFundBalancesEOYAmt02296481
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt015548
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015548
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt053
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt053
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt021018
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02259335
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02296481
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt035951
IRS990/OccupancyGrp/TotalAmt035951
IRS990/OfficeExpensesGrp/ProgramServicesAmt02085
IRS990/OfficeExpensesGrp/TotalAmt02085
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0672957
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0597
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0597
IRS990/OtherExpensesGrp/Desc0BooksSubscriptionsReferen
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Equip Rental & Maintenance
IRS990/OtherExpensesGrp/Desc3Periodicals
IRS990/OtherExpensesGrp/ProgramServicesAmt014569
IRS990/OtherExpensesGrp/ProgramServicesAmt13677
IRS990/OtherExpensesGrp/ProgramServicesAmt22753
IRS990/OtherExpensesGrp/ProgramServicesAmt31907
IRS990/OtherExpensesGrp/TotalAmt014569
IRS990/OtherExpensesGrp/TotalAmt13677
IRS990/OtherExpensesGrp/TotalAmt22753
IRS990/OtherExpensesGrp/TotalAmt31907
IRS990/OtherLiabilitiesGrp/BOYAmt02498
IRS990/OtherLiabilitiesGrp/EOYAmt02498
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Copy Machine & Fax Use
IRS990/OtherRevenueMiscGrp/Desc1Nonresident Fees
IRS990/OtherRevenueMiscGrp/Desc2Water Sales
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02516
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1460
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2194
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02516
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1460
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2194
IRS990/OtherRevenueTotalAmt03294
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt078358
IRS990/OtherSalariesAndWagesGrp/TotalAmt078358
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt010569
IRS990/PayrollTaxesGrp/TotalAmt010569
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02088
IRS990/PensionPlanContributionsGrp/TotalAmt02088
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0191512
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-3046
IRS990/PYOtherExpensesAmt078305
IRS990/PYOtherRevenueAmt05204
IRS990/PYRevenuesLessExpensesAmt0-20213
IRS990/PYSalariesCompEmpBnftPaidAmt0135578
IRS990/PYTotalExpensesAmt0213883
IRS990/PYTotalRevenueAmt0193670
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt016128
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0188237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0191512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0195861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0135076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0122934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0833620
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044389
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022090
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0119642
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03347
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04529
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07876
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86730
IRS990ScheduleA/PublicSupportPY170Pct00.88830
IRS990ScheduleA/PublicSupportTotal170Amt0833620
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0188237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0191512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0195861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0135076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0122934
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0833620
IRS990ScheduleA/TotalSupportAmt0961138
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01450224
IRS990ScheduleD/BuildingsGrp/DepreciationAmt037091
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01487315
IRS990ScheduleD/HistoricStructureInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02498
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GENEOLOGY PROJECT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01450224
IRS990ScheduleD/TotalLiabilityAmt02498
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MINUTES ARE TAKEN DURING THE MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TREASURER PRESENTS THE FORM 990 TO THE BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ARE REQUIRED IN THE BY LAWS TO POINT OUT POTENTIAL CONFLICTS OF INTEREST. THERE IS NO FORMAL MONITORING OF THIS PROCEDURE, BUT THE EXPECTATION OF COMPLIANCE IS KNOWN BY THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAX FORMS AND OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02261855
IRS990/TotalAssetsEOYAmt02301874
IRS990/TotalAssetsGrp/BOYAmt02261855
IRS990/TotalAssetsGrp/EOYAmt02301874
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0188237
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0219845
IRS990/TotalFunctionalExpensesGrp/TotalAmt0219845
IRS990/TotalGrossUBIAmt053
IRS990/TotalLiabilitiesBOYAmt02520
IRS990/TotalLiabilitiesEOYAmt05393
IRS990/TotalLiabilitiesGrp/BOYAmt02520
IRS990/TotalLiabilitiesGrp/EOYAmt05393
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02259335
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02296481
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0219845
IRS990/TotalReportableCompFromOrgAmt038908
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt047683
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0235973
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt053
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02261855
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02301874
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0goodrichlibrary.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum08023347902
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOODRICH MEMORIAL LIBRARY INC
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0030184028
ReturnHeader/Filer/InCareOfNm0% James Johnson
ReturnHeader/Filer/PhoneNum08023347902
ReturnHeader/Filer/USAddress/AddressLine1Txt0202 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0Newport
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005855
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843426540
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ark CPA Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0375 East Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005855
ReturnHeader/PreparerPersonGrp/PhoneNum08023348322
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-10

Document Assets

No mirrored PDF or thumbnail assets are attached yet.