Civic Intelligence

Carpenter-Carse Library Inc

990 • Fiscal year 2015 • EIN 03-0185083

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 17, 2015

Organization ProfileCarpentercarse.org
PO Box 127Hinesburg, VT 05461

(802) 482-2878

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

49th percentile

0.9%

Faster asset growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$531,892

Up $4,940 (+0.9%) from 2014

Net Assets

Up

$531,892

Up $4,940 (+0.9%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin50th percentile

Revenue

Up

$236,013

Up $22,784 (+11%) from 2014

Expenses

Up

$228,817

Up $13,180 (+6.1%) from 2014

Net Income

Up

$7,196

Up $9,604 (+399%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$800K$600K$400K$200K$0Assets 2012: $532,929Liabilities 2012: $0Net Assets 2012: $532,9292012Assets 2013: $529,360Liabilities 2013: $0Net Assets 2013: $529,3602013Assets 2014: $526,952Liabilities 2014: $0Net Assets 2014: $526,9522014Assets 2015: $531,892Liabilities 2015: $0Net Assets 2015: $531,8922015Assets 2016: $542,525Liabilities 2016: $0Net Assets 2016: $542,5252016Assets 2017: $570,391Liabilities 2017: $0Net Assets 2017: $570,3912017Assets 2018: $576,949Liabilities 2018: $0Net Assets 2018: $576,9492018Assets 2019: $562,518Liabilities 2019: $0Net Assets 2019: $562,5182019Assets 2020: $562,046Liabilities 2020: $0Net Assets 2020: $562,0462020Assets 2021: $581,838Liabilities 2021: $0Net Assets 2021: $581,8382021Assets 2022: $611,073Liabilities 2022: $0Net Assets 2022: $611,0732022Assets 2023: $560,258Liabilities 2023: $0Net Assets 2023: $560,2582023Assets 2024: $490,879Liabilities 2024: $0Net Assets 2024: $490,8792024Assets 2025: $477,778Liabilities 2025: $0Net Assets 2025: $477,7782025

Highlighted filing

2015

Assets$531,892
Liabilities$0
Net Assets$531,892
Open 2015 Filing

Operations Trend

Revenue Growth63rd percentile

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

$400K$200K$0-$200KRevenue 2012: $208,100Expenses 2012: $214,813Net Income 2012: -$6,7132012Revenue 2013: $210,839Expenses 2013: $214,408Net Income 2013: -$3,5692013Revenue 2014: $213,229Expenses 2014: $215,637Net Income 2014: -$2,4082014Revenue 2015: $236,013Expenses 2015: $228,817Net Income 2015: $7,1962015Revenue 2016: $237,161Expenses 2016: $226,528Net Income 2016: $10,6332016Revenue 2017: $256,166Expenses 2017: $236,616Net Income 2017: $19,5502017Revenue 2018: $260,650Expenses 2018: $259,640Net Income 2018: $1,0102018Revenue 2019: $265,115Expenses 2019: $280,637Net Income 2019: -$15,5222019Revenue 2020: $259,482Expenses 2020: $252,519Net Income 2020: $6,9632020Revenue 2021: $270,333Expenses 2021: $287,967Net Income 2021: -$17,6342021Revenue 2022: $371,975Expenses 2022: $311,988Net Income 2022: $59,9872022Revenue 2023: $277,478Expenses 2023: $342,435Net Income 2023: -$64,9572023Revenue 2024: $286,046Expenses 2024: $365,946Net Income 2024: -$79,9002024Revenue 2025: $324,695Expenses 2025: $358,447Net Income 2025: -$33,7522025

Highlighted filing

2015

Revenue$236,013
Expenses$228,817
Net Income$7,196
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 17, 2015
Return Version
2014v5.0
Gross Receipts
$241,284
Mission and Program Overview

Mission

Public liabrary serving the town of hinesburg, vermont with a population of 4,400. Various programs, books, and media available to all age groups.

Public Library

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$327,709$344,354▲ $16,645
Savings and Temporary Cash Investments$90,035$89,545▼ $490
Investments Other Securities$89,469$89,469→ $0
Cash and Non-Interest-Bearing Accounts$13,077$8,524▼ $4,553
Investments in Publicly Traded Securities$6,662$0▼ $6,662
Total Assets$526,952$531,892▲ $4,940
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$526,952$531,892▲ $4,940
Total Net Assets Fund Balance$526,952$531,892▲ $4,940
Total Liabilities and Net Assets / Fund Balance$526,952$531,892▲ $4,940

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$192,501$152,177-
Land$58,575--
Equipment$139$77,177-
Leasehold Improvements$93,139$40,803-
Other Securities$89,469--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Katherine KjellerenTrustee - Chair
Brian DunlopTrustee
Darcelene Lewis-WedgeTrustee
Ed SengleTrustee
Jim JarvisTrustee
Marianna HolzerTrustee
Susan AbellTrustee
Heather RobertsTrustee - Secretary
Paul LambersonTrustee - Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$203,746
Program Service Revenue
$3,387
Investment Income
$4,836
Other Revenue
$24,044
All Other Contributions
$2,096
Change in Net Assets
$7,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$158,804
Other Expenses$70,013
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,398--$139,398
Depreciation Depletion$13,818--$13,818
Payroll Taxes$12,206--$12,206
Occupancy$8,369--$8,369
Other Employee Benefits$7,200--$7,200
Information Technology$4,925--$4,925
Insurance$4,417--$4,417
Office Expenses$3,520--$3,520
Fees for Services Accounting$3,225--$3,225
All Other Expenses$2,701--$2,701
Other Expenses$2,611--$2,611
Total Functional Expenses$228,817$0$0$228,817
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Section B, line 11

“Treasurer presents financial report and tax return at monthly meeting to all Officers and Directors.”

Form 990, Part VI, Section C, line 19

“All Tax Returns and Policies are on file at the library for public inspection.”

Filing and Contact Details

Filer

Filer Name
Carpenter-Carse Library Inc
EIN
03-0185083
Phone
8024822878
Address
PO Box 127, Hinesburg, VT 05461

Signing Officer

Name
Paul R Lamberson
Title
Treasurer
Phone
8024824941
Signed
2015-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul R Lamberson
Formed
1945
Legal Domicile
Vt
Voting Board Members
9
Independent Board Members
9
Employees
15
Volunteers
0

Preparer

Firm
Lavallee & Company Inc
Address
20 Susie Wilson Rd Unit A, Essex Jct, VT 05452
Preparer
David Lavallee
Phone
8028612200
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in Unrealized Gains From Securities Sales -2,256.”

Raw XML Appendix388 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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0152177
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0344678
IRS990ScheduleD/EquipmentGrp/BookValueAmt0139
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077177
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt077316
IRS990ScheduleD/LandGrp/BookValueAmt058575
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt058575
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt093139
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt040803
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0133942
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt089469
IRS990ScheduleD/OtherSecuritiesGrp/Desc0VT Community Foundation
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0344354
IRS990ScheduleD/TotalBookValueSecuritiesAmt089469
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Treasurer presents financial report and tax return at monthly meeting to all Officers and Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All Tax Returns and Policies are on file at the library for public inspection.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Change in Unrealized Gains From Securities Sales -2,256.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0526952
IRS990/TotalAssetsEOYAmt0531892
IRS990/TotalAssetsGrp/BOYAmt0526952
IRS990/TotalAssetsGrp/EOYAmt0531892
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0203746
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0228817
IRS990/TotalFunctionalExpensesGrp/TotalAmt0228817
IRS990/TotalGrossUBIAmt020480
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0526952
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0531892
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt03387
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt03387
IRS990/TotalProgramServiceExpensesAmt0228817
IRS990/TotalProgramServiceRevenueAmt03387
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03387
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0236013
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt020480
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0526952
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0531892
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0526952
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0531892
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 138
IRS990/USAddress/CityNm0Hinesburg
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005461
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0Carpentercarse.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul R Lamberson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08024824941
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Carpenter-Carse Library Inc
ReturnHeader/Filer/BusinessNameControlTxt0CARP
ReturnHeader/Filer/EIN0030185083
ReturnHeader/Filer/PhoneNum08024822878
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 127
ReturnHeader/Filer/USAddress/CityNm0Hinesburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005461
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030363116
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lavallee & Company Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 Susie Wilson Rd Unit A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Essex Jct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005452
ReturnHeader/PreparerPersonGrp/PhoneNum08028612200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Lavallee
ReturnHeader/ReturnTs02015-10-01T09:50:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$531,892
Liabilities
$0
Net assets
$531,892
Revenue
$236,013
Expenses
$228,817
Net income
$7,196
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.78$0.00$4.78$3.25$3.58$0.34
2024Detailed filing. Detailed filing data is available for this year.$4.91$0.00$4.91$2.86$3.66$0.80
2023Detailed filing. Detailed filing data is available for this year.$5.60$0.00$5.60$2.77$3.42$0.65
2022Detailed filing. Detailed filing data is available for this year.$6.11$0.00$6.11$3.72$3.12$0.60
2021Detailed filing. Detailed filing data is available for this year.$5.82$0.00$5.82$2.70$2.88$0.18
2020Detailed filing. Detailed filing data is available for this year.$5.62$0.00$5.62$2.59$2.53$0.07
2019Detailed filing. Detailed filing data is available for this year.$5.63$0.00$5.63$2.65$2.81$0.16
2018Detailed filing. Detailed filing data is available for this year.$5.77$0.00$5.77$2.61$2.60$0.01
2017Detailed filing. Detailed filing data is available for this year.$5.70$0.00$5.70$2.56$2.37$0.20
2016Detailed filing. Detailed filing data is available for this year.$5.43$0.00$5.43$2.37$2.27$0.11
2015Detailed filing. Detailed filing data is available for this year.$5.32$0.00$5.32$2.36$2.29$0.07
2014Detailed filing. Detailed filing data is available for this year.$5.27$0.00$5.27$2.13$2.16$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$0.00$5.29$2.11$2.14$0.04
2012Summary only. Only limited summary data is available for this year.$5.33$0.00$5.33$2.08$2.15$0.07