Civic Intelligence

Dorset Village Public Library Association Inc

EIN 03-0184075 • 501(c)3 • Dorset, VT

Profile

General reading and lending library offering 24,000 titles, videos, audio books, newspapers, magazines, as well as, various programs to 3,000 residents of Dorset and smaller towns.

PO Box 38Dorset, VT 05251

dorsetvillagelibrary.org

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

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

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

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

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

Net Margin

79th percentile

28%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

54th percentile

$68,939

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

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

Asset Growth

64th percentile

8.9%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

93rd percentile

142%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$3,396,767

Up $276,866 (+8.9%) from 2023

Liabilities

Down

$508

Down $1,886 (-79%) from 2023

Net Assets

Up

$3,396,259

Up $278,752 (+8.9%) from 2023

Operations
Liabilities / Revenue23rd percentileNet Margin79th percentile

Revenue

Up

$355,225

Up $208,650 (+142%) from 2023

Expenses

Up

$255,363

Up $22,430 (+9.6%) from 2023

Net Income

Up

$99,862

Up $186,220 (+216%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,445,423Liabilities 2010: $0Net Assets 2010: $1,445,4232010Assets 2011: $1,457,258Liabilities 2011: $0Net Assets 2011: $1,457,2582011Assets 2012: $1,559,858Liabilities 2012: $0Net Assets 2012: $1,559,8582012Assets 2013: $1,649,945Liabilities 2013: $0Net Assets 2013: $1,649,9452013Assets 2014: $1,780,219Liabilities 2014: $0Net Assets 2014: $1,780,2192014Assets 2015: $1,662,171Liabilities 2015: $0Net Assets 2015: $1,662,1712015Assets 2016: $1,718,122Liabilities 2016: $0Net Assets 2016: $1,718,1222016Assets 2017: $1,872,431Liabilities 2017: $0Net Assets 2017: $1,872,4312017Assets 2018: $1,716,540Liabilities 2018: $0Net Assets 2018: $1,716,5402018Assets 2019: $1,940,491Liabilities 2019: $1,070Net Assets 2019: $1,939,4212019Assets 2020: $2,047,127Liabilities 2020: $655Net Assets 2020: $2,046,4722020Assets 2021: $2,927,307Liabilities 2021: $9,281Net Assets 2021: $2,918,0262021Assets 2022: $2,830,472Liabilities 2022: $1,703Net Assets 2022: $2,828,7692022Assets 2023: $3,119,901Liabilities 2023: $2,394Net Assets 2023: $3,117,5072023Assets 2024: $3,396,767Liabilities 2024: $508Net Assets 2024: $3,396,2592024

Highlighted filing

2024

Assets$3,396,767
Liabilities$508
Net Assets$3,396,259
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $117,540Expenses 2010: $113,673Net Income 2010: $3,8672010Expenses 2011: $117,7022011Expenses 2012: $142,3202012Revenue 2013: $88,270Expenses 2013: $124,726Net Income 2013: -$36,4562013Revenue 2014: $106,319Expenses 2014: $115,037Net Income 2014: -$8,7182014Revenue 2015: $90,408Expenses 2015: $161,770Net Income 2015: -$71,3622015Revenue 2016: $173,572Expenses 2016: $212,840Net Income 2016: -$39,2682016Revenue 2017: $145,880Expenses 2017: $208,458Net Income 2017: -$62,5782017Revenue 2018: $146,821Expenses 2018: $194,099Net Income 2018: -$47,2782018Revenue 2019: $193,158Expenses 2019: $223,557Net Income 2019: -$30,3992019Revenue 2020: $182,112Expenses 2020: $207,228Net Income 2020: -$25,1162020Revenue 2021: $1,034,135Expenses 2021: $224,850Net Income 2021: $809,2852021Revenue 2022: $1,097,126Expenses 2022: $225,949Net Income 2022: $871,1772022Revenue 2023: $146,575Expenses 2023: $232,933Net Income 2023: -$86,3582023Revenue 2024: $355,225Expenses 2024: $255,363Net Income 2024: $99,8622024

Highlighted filing

2024

Revenue$355,225
Expenses$255,363
Net Income$99,862
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,396,767
Liabilities
$508
Net assets
$3,396,259
Revenue
$355,225
Expenses
$255,363
Net income
$99,862
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.00$3.40$0.36$0.26$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$0.15$0.23$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.00$2.83$1.10$0.23$0.87
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.01$2.92$1.03$0.22$0.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.00$2.05$0.18$0.21$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.19$0.22$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.00$1.72$0.15$0.19$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.00$1.87$0.15$0.21$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.00$1.72$0.17$0.21$0.04
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.66$0.00$1.66$0.09$0.16$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.11$0.12$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.09$0.12$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.00$1.56$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.00$1.46$0.12
2010Summary only. Only limited summary data is available for this year.$1.45$0.00$1.45$0.12$0.11$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$578,211
Mission and Program Overview

Mission

General reading and lending library offering approximately 24,000 titles, videos,audio books, and magazines to approximately 3,000 residents of Dorset and adjoining towns.

General reading and lending library offering 24,000 titles, videos, audio books, newspapers, magazines, as well as, various programs to 3,000 residents of Dorset and smaller towns.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,819,809$3,096,019▲ $276,210
Cash and Non-Interest-Bearing Accounts-$14,034-
Land, Buildings, and Equipment, Net$10,663$9,848▼ $815
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,830,472$3,119,901▲ $289,429
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,703$2,394▲ $691
Total Liabilities$1,703$2,394▲ $691
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,802,795$3,083,996▲ $281,201
Net Assets With Donor Restrictions$25,974$33,511▲ $7,537
Total Net Assets Fund Balance$2,828,769$3,117,507▲ $288,738
Total Liabilities and Net Assets / Fund Balance$2,830,472$3,119,901▲ $289,429

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,848$7,133$16,981
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erica ShottExec DirectorFT$60,241$60,241

Board Members and Trustees

NameTitle
Leigh PerhamPresident
Jeremy ChestlerTrustee
Jessica SmithTrustee
Lisa WelpTrustee
Renee WynerTrustee
Stacy AllenTrustee
Kellie LloydSecretary
Jaymie LeVineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$71,981
Program Service Revenue
$0
Investment Income
$72,356
Other Revenue
$2,238
All Other Contributions
$51,981
Change in Net Assets
$-86,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$141,191
Other Expenses$91,742
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$30,121$30,120-$60,241
Other Salaries and Wages$55,613--$55,613
Occupancy$22,468--$22,468
Fees for Service Investment Mgmnt Fees-$14,356-$14,356
Other Employee Benefits$7,134$7,135-$14,269
Payroll Taxes$6,686$2,348-$9,034
Insurance$596$3,808-$4,404
Information Technology$1,757$1,758-$3,515
Fees for Services Accounting-$3,208-$3,208
Pension Plan Contributions$755$1,279-$2,034
Office Expenses-$1,955-$1,955
Travel-$1,152-$1,152
Other Expenses$1,057--$1,057
Fees for Services Other$887--$887
Depreciation Depletion$820--$820
Total Functional Expenses$165,814$67,119$0$232,933
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Section B, Line 11B

“Form 990 is reviewed by the treasurer and the board of trustees prior to its filing.”

Form 990, Part VI, Section B, Line 12C

“The board of trustees is periodically informed by the treasurer if there was a possibility of any conflict of interest.”

Form 990, Part VI, Section B, Line 15A

“An executive committe reviews the Executive Director's compensation package and determines what is warranted in the upcoming year. The State of Vermont library website on compensation and duties is consulted as a guideline. The library is consistently above state recommendations and industry standards.”

Form 990, Part VI, Section C, Line 18

“The organization posts its conflict of interest policy and bylaws on its website, Other governing documents and financial statements are available upon request.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Dorset Village Public Library
EIN
03-0184075
Phone
8028675774
Address
PO Box 38, Dorset, VT 05251

Signing Officer

Name
Jaymie LeVine
Title
Treasurer
Signed
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jaymie LeVine
Formed
1912
Legal Domicile
Vt
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
4

Preparer

Firm
Favor & Co
Address
PO Box 1586, Manchester Center, VT 05255
Preparer
Norman E Favor III
Phone
8023622691
Raw XML AppendixShowing 400 of 445 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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IRS990/DepreciationDepletionGrp/ProgramServicesAmt0820
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IRS990/Desc0Lending library of books, videos, audio books, music, magazines, newspapers, and various supporting programs for community outreach.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0General reading and lending library offering 24,000 titles, videos, audio books, newspapers, magazines, as well as, various programs to 3,000 residents of Dorset and smaller towns.
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IRS990/OtherExpensesGrp/Desc2Other Expenses
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IRS990/PrincipalOfficerNm0Jaymie LeVine
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the treasurer and the board of trustees prior to its filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of trustees is periodically informed by the treasurer if there was a possibility of any conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2An executive committe reviews the Executive Director's compensation package and determines what is warranted in the upcoming year. The State of Vermont library website on compensation and duties is consulted as a guideline. The library is consistently above state recommendations and industry standards.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization posts its conflict of interest policy and bylaws on its website, Other governing documents and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0146575

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