Civic Intelligence

Goodrich Memorial Library Inc.

990 • Fiscal year 2018 • EIN 03-0184028

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 15, 2019

Organization Profilewww.goodrichlibrary.org
202 Main StreetNewport, VT 05855

(802) 334-7902

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

39th percentile

$23,910

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

48th percentile

0.6%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

5.3%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$2,005,416

Up $11,313 (+0.6%) from 2017

Net Assets

Up

$1,999,849

Up $8,400 (+0.4%) from 2017

Liabilities

Up

$5,567

Up $2,913 (+110%) from 2017

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin51st percentile

Revenue

Up

$246,597

Up $12,385 (+5.3%) from 2017

Expenses

Up

$238,197

Up $20,229 (+9.3%) from 2017

Net Income

Down

$8,400

Down $7,844 (-48%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$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

2018

Assets$2,005,416
Liabilities$5,567
Net Assets$1,999,849
Open 2018 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$246,597
Expenses$238,197
Net Income$8,400
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 15, 2019
Return Version
2018v3.1
Gross Receipts
$325,109
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.

Operation of a public library to provide community access to books, magazine and periodicals, and to provide a public forum for historic and cultural activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,470,398$1,467,516▼ $2,882
Pd in Cap Srpls Land Bldg Eqp Fund$1,403,193$1,411,593▲ $8,400
Rtn Earn Endowment Incm Other Fnds$588,256$588,256→ $0
Cash and Non-Interest-Bearing Accounts$39,541$48,809▲ $9,268
Prepaid Expenses and Deferred Charges$5,635$56▼ $5,579
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,994,103$2,005,416▲ $11,313
Other Assets Total$478,529$489,035▲ $10,506
Liabilities
Accounts Payable and Accrued Expenses$156$3,069▲ $2,913
Other Liabilities$2,498$2,498→ $0
Total Liabilities$2,654$5,567▲ $2,913
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,991,449$1,999,849▲ $8,400
Total Liabilities and Net Assets / Fund Balance$1,994,103$2,005,416▲ $11,313

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,467,516$19,799$1,487,315
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleBaseTotal
Katherine Zenel-LanglandsHead Librarian$23,910$23,910

Board Members and Trustees

NameTitle
James JohnsonChairman
Denise DaigleDirector
Steve MasonDirector
Steven EdgerleyDirector
Louise BonvechioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$190,653
Program Service Revenue
$0
Investment Income
$41,071
Other Revenue
$14,873
All Other Contributions
$63,653
Change in Net Assets
$8,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$153,840
Other Expenses$84,357
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,993--$110,993
Occupancy$43,426--$43,426
Current Officers, Directors, Trustees, and Key Employees-$23,910-$23,910
Payroll Taxes$11,409--$11,409
Fees for Service Investment Mgmnt Fees$5,996--$5,996
Other Employee Benefits$4,550--$4,550
Pension Plan Contributions$2,978--$2,978
Depreciation Depletion$2,882--$2,882
Insurance$2,678--$2,678
Fees for Services Accounting$2,559--$2,559
All Other Expenses$2,529--$2,529
Other Expenses$1,284--$1,284
Advertising$529--$529
Conferences and Meetings$404--$404
Interest$267--$267
Total Functional Expenses$214,287$23,910$0$238,197
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,979
Fundraising Direct Expenses$2,063
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Genealogy 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 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

Form 990, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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 boardmembers.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

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

Filing and Contact Details

Filer

Filer Name
Goodrich Memorial Library Inc
EIN
03-0184028
Phone
8023347902
Address
202 Main Street, Newport, VT 05855

Signing Officer

Name
Katherine Zenel-Langlands
Title
Head Librarian
Signed
2019-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louise Bonvechio
Legal Domicile
Vt
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
12

Preparer

Firm
Hunts Tax Service
Address
375 E Main St, Newport, VT 05855
Preparer
Helene C Sykes EA
Phone
8023348322
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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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IRS990ScheduleA/TotalSupportAmt01067503
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IRS990ScheduleD/BuildingsGrp/BookValueAmt01467516
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019799
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GENEALOGY PROJECT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER PRESENTS THE FORM 990 TO THE BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members 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 boardmembers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX FORMS AND OTHER DOCUMENTS ARE AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0202 Main Street
IRS990/USAddress/CityNm0Newport
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005855
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IRS990/WebsiteAddressTxt0http://www.goodrichlibrary.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,005,416
Liabilities
$5,567
Net assets
$1,999,849
Revenue
$246,597
Expenses
$238,197
Net income
$8,400
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