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

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

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

Liabilities / Revenue

36th percentile

0.02x

Higher debt load relative to revenue than 36% 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

46th percentile

$38,908

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

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

Asset Growth

45th percentile

1.8%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

69th percentile

22%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets25th 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 / Revenue36th 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 Growth45th 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 Growth69th 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 Pay46th percentile

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
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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.
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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
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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
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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

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