Civic Intelligence

Martha Canfield Memorial Free Library Inc.

990 • Fiscal year 2017 • EIN 03-0184325

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization Profilewww.marthacanfieldlibrary.org

View Organization Page

PO Box 267Arlington, VT 05250

(802) 375-6153

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.44x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

45th percentile

1.6%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,867,951

Up $30,153 (+1.6%) from 2016

Net Assets

Up

$1,806,817

Up $33,607 (+1.9%) from 2016

Liabilities

Down

$61,134

Down $3,454 (-5.3%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin81st percentile

Revenue

Up

$139,711

Up $22,960 (+20%) from 2016

Expenses

Down

$106,059

Down $42,174 (-28%) from 2016

Net Income

Up

$33,652

Up $65,134 (+207%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,562,950Liabilities 2011: $8,154Net Assets 2011: $1,554,7962011Assets 2012: $1,676,105Liabilities 2012: $9,161Net Assets 2012: $1,666,9442012Assets 2013: $1,732,762Liabilities 2013: $15,512Net Assets 2013: $1,717,2502013Assets 2014: $1,753,093Liabilities 2014: $38,811Net Assets 2014: $1,714,2822014Assets 2015: $1,842,326Liabilities 2015: $37,634Net Assets 2015: $1,804,6922015Assets 2016: $1,837,798Liabilities 2016: $64,588Net Assets 2016: $1,773,2102016Assets 2017: $1,867,951Liabilities 2017: $61,134Net Assets 2017: $1,806,8172017Assets 2018: $2,180,470Liabilities 2018: $0Net Assets 2018: $2,180,4702018Assets 2019: $2,476,831Liabilities 2019: $0Net Assets 2019: $2,476,8312019Assets 2020: $2,681,673Liabilities 2020: $0Net Assets 2020: $2,681,6732020Assets 2021: $2,989,856Liabilities 2021: $3,336Net Assets 2021: $2,986,5202021Assets 2022: $2,653,018Liabilities 2022: $4,335Net Assets 2022: $2,648,6832022Assets 2023: $2,814,915Liabilities 2023: $4,928Net Assets 2023: $2,809,9872023Assets 2024: $2,946,196Liabilities 2024: $2,317Net Assets 2024: $2,943,8792024

Highlighted filing

2017

Assets$1,867,951
Liabilities$61,134
Net Assets$1,806,817
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $140,340Expenses 2011: $104,695Net Income 2011: $35,6452011Expenses 2012: $107,2942012Revenue 2013: $163,558Expenses 2013: $113,252Net Income 2013: $50,3062013Revenue 2014: $127,223Expenses 2014: $130,191Net Income 2014: -$2,9682014Revenue 2015: $202,912Expenses 2015: $112,502Net Income 2015: $90,4102015Revenue 2016: $116,751Expenses 2016: $148,233Net Income 2016: -$31,4822016Revenue 2017: $139,711Expenses 2017: $106,059Net Income 2017: $33,6522017Revenue 2018: $162,263Expenses 2018: $118,976Net Income 2018: $43,2872018Revenue 2019: $166,889Expenses 2019: $131,522Net Income 2019: $35,3672019Revenue 2020: $147,418Expenses 2020: $127,847Net Income 2020: $19,5712020Revenue 2021: $215,853Expenses 2021: $130,773Net Income 2021: $85,0802021Revenue 2022: $184,850Expenses 2022: $160,523Net Income 2022: $24,3272022Revenue 2023: $144,778Expenses 2023: $143,898Net Income 2023: $8802023Revenue 2024: $206,010Expenses 2024: $167,134Net Income 2024: $38,8762024

Highlighted filing

2017

Revenue$139,711
Expenses$106,059
Net Income$33,652
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$139,711
Mission and Program Overview

Mission

The library benefits three towns with services that include preschool programs and seasonal reading programs.

Library benefiting 3 towns with services including preschool programs & seasonal reading programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,062,526$1,031,302▼ $31,224
Land, Buildings, and Equipment, Net$699,173$793,804▲ $94,631
Cash and Non-Interest-Bearing Accounts$66,499$40,301▼ $26,198
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 Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,837,798$1,867,951▲ $30,153
Other Assets Total$9,600$2,544▼ $7,056
Liabilities
Other Liabilities$55,436$55,453▲ $17
Accounts Payable and Accrued Expenses$9,152$5,681▼ $3,471
Total Liabilities$64,588$61,134▼ $3,454
Net Assets / Fund Balance
Unrestricted Net Assets$1,773,210$1,806,817▲ $33,607
Total Net Assets Fund Balance$1,773,210$1,806,817▲ $33,607
Total Liabilities and Net Assets / Fund Balance$1,837,798$1,867,951▲ $30,153

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$717,370--
Land$2,400--
Equipment$74,034--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Alyson GrzybPresident
Sheila KearnsVice President
Brian T AllenTrustee
Carrie GutbierTrustee
David ThomasTrustee
Henry CochranTrustee
Joseph ZimmermanTrustee
Martha FolsomTrustee
Simon MetcalfeTrustee
Susan BauersTrustee
John SpencerSecretary
Cindy PikeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$51,777
Program Service Revenue
$41,084
Investment Income
$46,850
Other Revenue
$0
All Other Contributions
$51,777
Change in Net Assets
$33,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,377
Salaries, Compensation, and Employee Benefits$44,682
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,775--$36,775
Occupancy$19,252--$19,252
Other Expenses$10,730--$10,730
Other Employee Benefits$4,709--$4,709
Payroll Taxes$3,198--$3,198
All Other Expenses$-1--$-1
Total Functional Expenses$106,059$0$0$106,059
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reserve - long term MTCE$34,991
Reserve - Sinking Fund$19,456
Payroll tax Liabilities$1,006
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“Any committee activity is reported back to the board through verbal reports.”

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

“Treasurer reviewed form 990 prior to submission.”

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

“Documents are available on request.”

Filing and Contact Details

Filer

Filer Name
Martha Canfield Memorial Free Library
EIN
03-0184325
Phone
8023756153
Address
PO Box 267, Arlington, VT 05250

Signing Officer

Name
Sally Ayrey
Title
Treasurer
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
1937
Legal Domicile
Vt
Voting Board Members
12
Independent Board Members
12
Employees
4

Preparer

Firm
Joseph A Wagner CPA PLLC
Address
844 East Manchester Rd, Manchester Center, VT 05255
Preparer
Joseph A Wagner
Phone
8023629086
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Prior period Bookkeeping error = -$45”

Raw XML AppendixShowing 400 of 475 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09152
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05681
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Library benefiting 3 towns with services including preschool programs & seasonal reading programs.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt051777
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0-1
IRS990/AllOtherExpensesGrp/TotalAmt0-1
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Cindy Pike
IRS990/BooksInCareOfDetail/PhoneNum08023756693
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt038 Green River Dr
IRS990/BooksInCareOfDetail/USAddress/CityNm0Arlington
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd005250
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt066499
IRS990/CashNonInterestBearingGrp/EOYAmt040301
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt051777
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt046850
IRS990/CYOtherExpensesAmt061377
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt041084
IRS990/CYRevenuesLessExpensesAmt033652
IRS990/CYSalariesCompEmpBnftPaidAmt044682
IRS990/CYTotalExpensesAmt0106059
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0139711
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0The library benefits three towns with services that include preschool programs and seasonal reading programs.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0106059
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Cindy Pike
IRS990/Form990PartVIISectionAGrp/PersonNm1Alyson Grzyb
IRS990/Form990PartVIISectionAGrp/PersonNm2Martha Folsom
IRS990/Form990PartVIISectionAGrp/PersonNm3Brian T Allen
IRS990/Form990PartVIISectionAGrp/PersonNm4Susan Bauers
IRS990/Form990PartVIISectionAGrp/PersonNm5Carrie Gutbier
IRS990/Form990PartVIISectionAGrp/PersonNm6Simon Metcalfe
IRS990/Form990PartVIISectionAGrp/PersonNm7David Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm8Henry Cochran
IRS990/Form990PartVIISectionAGrp/PersonNm9Joseph Zimmerman
IRS990/Form990PartVIISectionAGrp/PersonNm10Sheila Kearns
IRS990/Form990PartVIISectionAGrp/PersonNm11John Spencer
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01937
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0139711
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt046850
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046850
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01062526
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01031302
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0699173
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0793804
IRS990/LandBldgEquipCostOrOtherBssAmt0793804
IRS990/LegalDomicileStateCd0VT
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0The library benefits three towns with services that include preschool programs and seasonal reading programs.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01773210
IRS990/NetAssetsOrFundBalancesEOYAmt01806817
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt019252
IRS990/OccupancyGrp/TotalAmt019252
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt09600
IRS990/OtherAssetsTotalGrp/EOYAmt02544
IRS990/OtherChangesInNetAssetsAmt0-45
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04709
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04709
IRS990/OtherExpensesGrp/Desc0Program & Development Expenses
IRS990/OtherExpensesGrp/Desc1Gallery & Event Expenses
IRS990/OtherExpensesGrp/Desc2Administrative Expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt019919
IRS990/OtherExpensesGrp/ProgramServicesAmt111477
IRS990/OtherExpensesGrp/ProgramServicesAmt210730
IRS990/OtherExpensesGrp/TotalAmt019919
IRS990/OtherExpensesGrp/TotalAmt111477
IRS990/OtherExpensesGrp/TotalAmt210730
IRS990/OtherLiabilitiesGrp/BOYAmt055436
IRS990/OtherLiabilitiesGrp/EOYAmt055453
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036775
IRS990/OtherSalariesAndWagesGrp/TotalAmt036775
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03198
IRS990/PayrollTaxesGrp/TotalAmt03198
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Book Sales & Auctions
IRS990/ProgramServiceRevenueGrp/Desc1Efficiency Vermont Rebate
IRS990/ProgramServiceRevenueGrp/Desc2Gallery Events/Collection
IRS990/ProgramServiceRevenueGrp/Desc3Other Income
IRS990/ProgramServiceRevenueGrp/Desc4Rental Income - Russ Coll
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06737
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18160
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218702
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32699
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44786
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06737
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218702
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44786
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt073773
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016880
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt098740
IRS990/PYProgramServiceRevenueAmt026098
IRS990/PYRevenuesLessExpensesAmt0-31482
IRS990/PYSalariesCompEmpBnftPaidAmt049493
IRS990/PYTotalExpensesAmt0148233
IRS990/PYTotalRevenueAmt0116751
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt033652
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt073773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0116324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt078825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt096497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0417196
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt046850
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016880
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt041468
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032993
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0157235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt041083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt045120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt034068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0175723
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt046850
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016880
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt041468
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032993
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0157235
IRS990ScheduleA/InvestmentIncomeCYPct00.20960
IRS990ScheduleA/InvestmentIncomePYPct00.15470
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79040
IRS990ScheduleA/PublicSupportPY509Pct00.84530
IRS990ScheduleA/PublicSupportTotal509Amt0592919
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt092860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt099871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0161444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0108179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0130565
IRS990ScheduleA/Total509Grp/TotalAmt0592919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0139710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0116751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0202912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0127223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0163558
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0750154
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0717370
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0717370
IRS990ScheduleD/EquipmentGrp/BookValueAmt074034
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt074034
IRS990ScheduleD/LandGrp/BookValueAmt02400
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt02400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01006
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt134991
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt219456
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll tax Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Reserve - long term MTCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Reserve - Sinking Fund
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0793804
IRS990ScheduleD/TotalBookValueSecuritiesAmt01031302
IRS990ScheduleD/TotalLiabilityAmt055453
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Any committee activity is reported back to the board through verbal reports.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Treasurer reviewed form 990 prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are available on request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Prior period Bookkeeping error = -$45
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,867,951
Liabilities
$61,134
Net assets
$1,806,817
Revenue
$139,711
Expenses
$106,059
Net income
$33,652
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.94$0.21$0.17$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$0.14$0.14$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.18$0.16$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$0.22$0.13$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.15$0.13$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.17$0.13$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.16$0.12$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.87$0.06$1.81$0.14$0.11$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.84$0.06$1.77$0.12$0.15$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.84$0.04$1.80$0.20$0.11$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.04$1.71$0.13$0.13$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.73$0.02$1.72$0.16$0.11$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.01$1.67$0.11
2011Summary only. Only limited summary data is available for this year.$1.56$0.01$1.55$0.14$0.10$0.04