Civic Intelligence

Carpenter-Carse Library Inc

990 • Fiscal year 2017 • EIN 03-0185083

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 18, 2017

Organization ProfileCARPENTERCARSE.ORG
69 Ballards CornerHinesburg, VT 05461

(802) 482-2878

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

60th percentile

7.6%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

55th percentile

5.1%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

8.0%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$570,391

Up $27,866 (+5.1%) from 2016

Net Assets

Up

$570,391

Up $27,866 (+5.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin60th percentile

Revenue

Up

$256,166

Up $19,005 (+8.0%) from 2016

Expenses

Up

$236,616

Up $10,088 (+4.5%) from 2016

Net Income

Up

$19,550

Up $8,917 (+84%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2017

Assets$570,391
Liabilities$0
Net Assets$570,391
Open 2017 Filing

Operations Trend

Revenue Growth56th 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

2017

Revenue$256,166
Expenses$236,616
Net Income$19,550
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 18, 2017
Return Version
2016v3.0
Gross Receipts
$256,166
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$329,833$315,312▼ $14,521
Investments Other Securities$89,469$184,036▲ $94,567
Cash and Non-Interest-Bearing Accounts$22,879$52,230▲ $29,351
Savings and Temporary Cash Investments$100,344$18,813▼ $81,531
Total Assets$542,525$570,391▲ $27,866
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$542,525$570,391▲ $27,866
Total Net Assets Fund Balance$542,525$570,391▲ $27,866
Total Liabilities and Net Assets / Fund Balance$542,525$570,391▲ $27,866

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$173,819$170,859$344,678
Leasehold Improvements$82,779$51,163$133,942
Equipment$139$77,177$77,316
Land$58,575-$58,575
Other Securities$29,469--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Katherine KjellerenPresident
Brian DunlopTrustee
Darcelene Lewis WedgeTrustee
Edward SengleTrustee
Harmony CismTrustee
Jim JarvisTrustee
Marianna HolzerTrustee
Heather RobertsSecretary
Paul LambersonTreasuer
Revenue and Support

Revenue Composition

Contributions and Grants
$229,634
Program Service Revenue
$4,979
Investment Income
$4,416
Other Revenue
$17,137
All Other Contributions
$18,611
Change in Net Assets
$19,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$161,000
Other Expenses$75,616
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$146,966--$146,966
Depreciation Depletion$14,521--$14,521
Payroll Taxes$12,955--$12,955
Occupancy$10,571--$10,571
Insurance$4,682--$4,682
Information Technology$3,574--$3,574
All Other Expenses$3,494--$3,494
Office Expenses$3,145--$3,145
Other Expenses$2,567--$2,567
Fees for Services Accounting$2,100--$2,100
Fees for Services Other$1,235--$1,235
Other Employee Benefits$1,079--$1,079
Total Functional Expenses$236,616$0$0$236,616
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, 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
69 BALLARDS CORNER, HINESBURG, VT 05461

Signing Officer

Name
Paul Lamberson
Title
Treasuer
Phone
8024822878
Signed
2017-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Lamberson
Formed
1945
Legal Domicile
Vt
Voting Board Members
9
Independent Board Members
9
Employees
13

Preparer

Firm
Lavallee & Company Inc
Address
20 SUSIE WILSON RD SUITE 4, ESSEX JCT, VT 05452
Preparer
David a Lavallee CPA
Phone
8028612200
Raw XML Appendix361 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/LeaseholdImprovementsGrp/DepreciationAmt051163
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0133942
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0154567
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt129469
IRS990ScheduleD/OtherSecuritiesGrp/Desc0VERMONT COMMUNITY FOUNDATION II
IRS990ScheduleD/OtherSecuritiesGrp/Desc1VERMONT COMMUNITY FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0315312
IRS990ScheduleD/TotalBookValueSecuritiesAmt0184036
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL TAX RETURNS AND POLICIES ARE ON FILE AT THE LIBRARY FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0542525
IRS990/TotalAssetsEOYAmt0570391
IRS990/TotalAssetsGrp/BOYAmt0542525
IRS990/TotalAssetsGrp/EOYAmt0570391
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0229634
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0236616
IRS990/TotalFunctionalExpensesGrp/TotalAmt0236616
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0542525
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0570391
IRS990/TotalProgramServiceExpensesAmt0236616
IRS990/TotalProgramServiceRevenueAmt04979
IRS990/TotalRevenueGrp/ExclusionAmt021553
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04979
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0256166
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0542525
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0570391
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0542525
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0570391
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0CARPENTERCARSE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL LAMBERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASUER
ReturnHeader/BusinessOfficerGrp/PhoneNum08024822878
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARPENTER-CARSE LIBRARY INC
ReturnHeader/Filer/BusinessNameControlTxt0CARP
ReturnHeader/Filer/EIN0030185083
ReturnHeader/Filer/PhoneNum08024822878
ReturnHeader/Filer/USAddress/AddressLine1Txt069 BALLARDS CORNER
ReturnHeader/Filer/USAddress/CityNm0HINESBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005461
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId076A41FF62561A58DA4340460B90A456D99EEADBD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId076A41FF62561A58DA4340460B90A456D99EEADBD
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030363116
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAVALLEE & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 SUSIE WILSON RD SUITE 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ESSEX JCT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005452
ReturnHeader/PreparerPersonGrp/PhoneNum08028612200
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A LAVALLEE CPA
ReturnHeader/ReturnTs02017-08-18T10:00:58-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$570,391
Liabilities
$0
Net assets
$570,391
Revenue
$256,166
Expenses
$236,616
Net income
$19,550
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