Civic Intelligence

John G Mccullough Free Library Inc.

990 • Fiscal year 2020 • EIN 03-0184077

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization Profilewww.mcculloughlibrary.org

View Organization Page

PO Box 339North Bennington, VT 05257

(802) 447-7121

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

65th percentile

15%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$42,378

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 25.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

59th percentile

11%

Faster asset growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-5.7%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$617,368

Up $63,223 (+11%) from 2019

Net Assets

Up

$617,368

Up $63,223 (+11%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin65th percentile

Revenue

Down

$169,485

Down $10,274 (-5.7%) from 2019

Expenses

Down

$143,720

Down $21,577 (-13%) from 2019

Net Income

Up

$25,765

Up $11,303 (+78%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$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

2020

Assets$617,368
Liabilities$0
Net Assets$617,368
Open 2020 Filing

Operations Trend

Revenue Growth43rd percentile

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

2020

Revenue$169,485
Expenses$143,720
Net Income$25,765
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$169,485
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
Investments in Publicly Traded Securities$369,897$406,658▲ $36,761
Land, Buildings, and Equipment, Net$115,134$117,000▲ $1,866
Cash and Non-Interest-Bearing Accounts$44,898$71,525▲ $26,627
Savings and Temporary Cash Investments$23,728$21,125▼ $2,603
Prepaid Expenses and Deferred Charges$544$1,060▲ $516
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-
Total Assets$554,201$617,368▲ $63,167
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$417,630$410,148▼ $7,482
Net Assets With Donor Restrictions$136,571$207,220▲ $70,649
Total Net Assets Fund Balance$554,201$617,368▲ $63,167
Total Liabilities and Net Assets / Fund Balance$554,201$617,368▲ $63,167

Asset Categories

AssetBook ValueDepreciationBasis
Land$103,740-$103,740
Other Land Buildings$13,260-$13,260
Equipment-$10,417$10,417
Leasehold Improvements-$7,650$7,650

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$123,695$8,233▲ $9,735$5,059$136,604
2019$96,417$46,416▲ $13,639$32,777$123,695
2018$72,782$27,000▼ $3,365-$96,417
2017$62,815$7,500▲ $2,467-$72,782
2016$59,639$326▲ $1,850-$61,815
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennie Cronin RozyckiLibrary DirectorFT$42,378$42,378

Board Members and Trustees

NameTitle
Jennifer FelsPresident
Catherine DaughtonTrustee
Julia RhodeTrustee
Madeline StevensTrustee
Stephanie EamesSecretary
Mary RogersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$164,505
Program Service Revenue
$0
Investment Income
$4,980
Other Revenue
$0
All Other Contributions
$61,205
Change in Net Assets
$25,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$89,702
Other Expenses$54,018
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$42,378--$42,378
Other Salaries and Wages$40,426--$40,426
Other Expenses$10,107--$10,107
Occupancy$4,230$4,229-$8,459
Payroll Taxes$6,898--$6,898
Insurance-$4,740-$4,740
Office Expenses$4,443--$4,443
Information Technology$4,208--$4,208
Fees for Service Investment Mgmnt Fees-$3,638-$3,638
Depreciation Depletion-$3,060-$3,060
Advertising-$996-$996
Conferences and Meetings$949--$949
Total Functional Expenses$127,057$16,663$0$143,720
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
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
Yes
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

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

“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
Mary Rogers
Title
Treasurer
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Fels
Formed
1921
Legal Domicile
Vt
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
30

Preparer

Firm
Favor & Co
Address
PO Box 1586, Manchester Center, VT 05255
Preparer
Norman E Favor III
Phone
8023622691
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Rogers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$617,368
Liabilities
$0
Net assets
$617,368
Revenue
$169,485
Expenses
$143,720
Net income
$25,765
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