Civic Intelligence

John G Mccullough Free Library Inc

EIN 03-0184077 • 501(c)3 • North Bennington, VT

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Profile

The John G McCullough Library is committed to providing materials and services to persons of all ages in order to meet their educational, professional and recreational needs. Special emphasis is directed toward stimulating childrens' appreciation of reading and learning. The Library also serves as a gathering place for the community at large. Educational, recreational and outreach programs are provided to the public free of charge. As are internet services.

PO Box 339North Bennington, VT 05257

www.mcculloughlibrary.org

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

73rd percentile

20%

Higher net margin than 73% 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

59th percentile

7.3%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

2nd percentile

-74%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$2,708,468

Up $184,487 (+7.3%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$2,708,468

Up $184,487 (+7.3%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin73rd percentile

Revenue

Down

$479,478

Down $1,344,819 (-74%) from 2023

Expenses

Up

$384,067

Up $57,564 (+18%) from 2023

Net Income

Down

$95,411

Down $1,402,383 (-94%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $870,154Liabilities 2011: $31,220Net Assets 2011: $838,9342011Assets 2012: $805,542Liabilities 2012: $31,220Net Assets 2012: $774,3222012Assets 2013: $667,850Liabilities 2013: $31,390Net Assets 2013: $636,4602013Assets 2014: $569,527Liabilities 2014: $31,390Net Assets 2014: $538,1372014Assets 2015: $514,002Liabilities 2015: $31,390Net Assets 2015: $482,6122015Assets 2016: $497,443Liabilities 2016: $0Net Assets 2016: $497,4432016Assets 2017: $489,369Liabilities 2017: $0Net Assets 2017: $489,3692017Assets 2018: $489,531Liabilities 2018: $0Net Assets 2018: $489,5312018Assets 2019: $554,145Liabilities 2019: $0Net Assets 2019: $554,1452019Assets 2020: $617,368Liabilities 2020: $0Net Assets 2020: $617,3682020Assets 2021: $868,578Liabilities 2021: $0Net Assets 2021: $868,5782021Assets 2022: $1,005,078Liabilities 2022: $0Net Assets 2022: $1,005,0782022Assets 2023: $2,523,981Liabilities 2023: $0Net Assets 2023: $2,523,9812023Assets 2024: $2,708,468Liabilities 2024: $0Net Assets 2024: $2,708,4682024

Highlighted filing

2024

Assets$2,708,468
Liabilities$0
Net Assets$2,708,468
Open 2024 Filing

Operations Trend

Revenue Growth2nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $118,9822011Expenses 2012: $116,5052012Revenue 2013: $109,307Expenses 2013: $125,213Net Income 2013: -$15,9062013Revenue 2014: $54,456Expenses 2014: $118,028Net Income 2014: -$63,5722014Revenue 2015: $81,303Expenses 2015: $123,735Net Income 2015: -$42,4322015Revenue 2016: $92,411Expenses 2016: $108,974Net Income 2016: -$16,5632016Revenue 2017: $96,025Expenses 2017: $121,900Net Income 2017: -$25,8752017Revenue 2018: $149,969Expenses 2018: $134,891Net Income 2018: $15,0782018Revenue 2019: $179,759Expenses 2019: $165,297Net Income 2019: $14,4622019Revenue 2020: $169,485Expenses 2020: $143,720Net Income 2020: $25,7652020Revenue 2021: $429,729Expenses 2021: $163,764Net Income 2021: $265,9652021Revenue 2022: $440,694Expenses 2022: $226,221Net Income 2022: $214,4732022Revenue 2023: $1,824,297Expenses 2023: $326,503Net Income 2023: $1,497,7942023Revenue 2024: $479,478Expenses 2024: $384,067Net Income 2024: $95,4112024

Highlighted filing

2024

Revenue$479,478
Expenses$384,067
Net Income$95,411
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
$2,708,468
Liabilities
$0
Net assets
$2,708,468
Revenue
$479,478
Expenses
$384,067
Net income
$95,411
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.00$2.71$0.48$0.38$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$1.82$0.33$1.50
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.44$0.23$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.43$0.16$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.17$0.14$0.03
2019Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$0.18$0.17$0.01
2018Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$0.15$0.13$0.02
2017Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$0.10$0.12$0.03
2016Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$0.09$0.11$0.02
2015Summary only. Only limited summary data is available for this year.$0.51$0.03$0.48$0.08$0.12$0.04
2014Summary only. Only limited summary data is available for this year.$0.57$0.03$0.54$0.05$0.12$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.03$0.64$0.11$0.13$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.03$0.77$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.03$0.84$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$479,478
Mission and Program Overview

Mission

The John G McCullough Library is committed to providing materials and services to persons of all ages in order to meet their educational, professional and recreational needs. Special emphasis is directed toward stimulating childrens' appreciation of reading and learning. The Library also serves as a gathering place for the community at large. Educational, recreational and outreach programs are provided to the public free of charge. As are internet services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$564,671$560,425▼ $4,246
Investments in Publicly Traded Securities$420,870$317,417▼ $103,453
Savings and Temporary Cash Investments$29,346$163,583▲ $134,237
Cash and Non-Interest-Bearing Accounts$90,723$63,584▼ $27,139
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$2,523,981$2,708,468▲ $184,487
Other Assets Total$1,418,371$1,603,459▲ $185,088
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,482,164$1,686,933▲ $204,769
Net Assets Without Donor Restrictions$1,041,817$1,021,535▼ $20,282
Total Net Assets Fund Balance$2,523,981$2,708,468▲ $184,487
Total Liabilities and Net Assets / Fund Balance$2,523,981$2,708,468▲ $184,487

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$444,473$19,804$464,277
Land$103,740-$103,740
Equipment$11,018$16,538$27,556
Other Land Buildings$1,194-$1,194
Other Assets Org$1,603,459--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,482,164$210,577▲ $111,175$99,615$1,686,933
2023$64,102$1,318,655▲ $138,912$39,505$1,482,164
2022$264,717$227,448▼ $25,791$402,272$64,102
2021$136,604$150,000▲ $9,848$31,735$264,717
2020$123,695$8,233▲ $9,735$5,059$136,604
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jennie Cronin RozyckiLibrary DirectorFT$72,250$72,250

Board Members and Trustees

NameTitle
Judy CraneChairman
Charlie RossiterTrustee
Christine CostelloTrustee
Judy CohenTrustee
Linda FoulshamTrustee
Robert CaneTrustee
Timmy BullockTrustee
Cynthia MangsenSecretary
Shelley WheelerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$419,357
Program Service Revenue
$0
Investment Income
$58,967
Other Revenue
$1,154
All Other Contributions
$331,157
Change in Net Assets
$95,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$245,530
Other Expenses$138,537
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,613--$126,613
Current Officers, Directors, Trustees, and Key Employees$72,250--$72,250
Other Employee Benefits$28,574--$28,574
Fees for Service Investment Mgmnt Fees-$23,075-$23,075
Payroll Taxes$18,093--$18,093
Occupancy$8,235$8,234-$16,469
Depreciation Depletion$14,125--$14,125
Other Expenses$13,074--$13,074
Advertising-$9,621-$9,621
Fees for Services Other$9,351--$9,351
Office Expenses$8,474--$8,474
Information Technology$6,778--$6,778
Insurance-$6,499-$6,499
Conferences and Meetings$1,948--$1,948
Fees for Services Accounting-$1,320-$1,320
Total Functional Expenses$335,318$48,749$0$384,067
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

“The organization's treasurer reviews the 990 before it is presented to the board.”

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

“Compensation for the library director and key employees are discussed by Trustees and use Department of Libraries and other municipal statistics.”

Form 990, Part VI, Section C, Line 19

“Documents are avialable for review at the library upon approval of a written request to the board of directors.”

Filing and Contact Details

Filer

Filer Name
John G McCullough Free Library Inc
EIN
03-0184077
Phone
8024477121
Address
PO Box 339, North Bennington, VT 05257

Signing Officer

Name
Shelley Wheeler
Title
Treasurer
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Crane
Formed
1921
Legal Domicile
Vt
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
30

Preparer

Firm
Favor & Co
Address
PO Box 1586, Manchester Center, VT 05255
Preparer
Norman E Favor III
Phone
8023622691
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Building expansion fund and Library Director compensation.”

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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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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0The John G McCullough Library is committed to providing materials and services to persons of all ages in order to meet their educational, professional and recreational needs. Special emphasis is directed toward stimulating childrens' appreciation of reading and learning. The Library also serves as a gathering place for the community at large. Educational, recreational and outreach programs are provided to the public free of charge. As are internet services.
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt028574
IRS990/OtherExpensesGrp/Desc0Library Materials & Content
IRS990/OtherExpensesGrp/Desc1Program Costs
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0Judy Crane
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0146341
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
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IRS990ScheduleD/EquipmentGrp/BookValueAmt011018
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0464277
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01603459
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0VT Community Foundation Assets
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01194
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01194
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Building expansion fund and Library Director compensation.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt01603459
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization's treasurer reviews the 990 before it is presented to the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation for the library director and key employees are discussed by Trustees and use Department of Libraries and other municipal statistics.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are avialable for review at the library upon approval of a written request to the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false

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