Civic Intelligence

Carpenter-Carse Library Inc

990 • Fiscal year 2022 • EIN 03-0185083

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 08, 2022

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

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

66th percentile

16%

Higher net margin than 66% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

57th percentile

5.0%

Faster asset growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

74th percentile

38%

Faster revenue growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$611,073

Up $29,235 (+5.0%) from 2021

Net Assets

Up

$611,073

Up $29,235 (+5.0%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin66th percentile

Revenue

Up

$371,975

Up $101,642 (+38%) from 2021

Expenses

Up

$311,988

Up $24,021 (+8.3%) from 2021

Net Income

Up

$59,987

Up $77,621 (+440%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2022

Assets$611,073
Liabilities$0
Net Assets$611,073
Open 2022 Filing

Operations Trend

Revenue Growth74th 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

2022

Revenue$371,975
Expenses$311,988
Net Income$59,987
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 8, 2022
Return Version
2021v4.0
Gross Receipts
$371,975
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$257,227$247,128▼ $10,099
Investments Other Securities$226,683$199,679▼ $27,004
Cash and Non-Interest-Bearing Accounts$71,014$137,361▲ $66,347
Savings and Temporary Cash Investments$26,914$26,905▼ $9
Total Assets$581,838$611,073▲ $29,235
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$581,838$611,073▲ $29,235
Total Net Assets Fund Balance$581,838$611,073▲ $29,235
Total Liabilities and Net Assets / Fund Balance$581,838$611,073▲ $29,235

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$127,114$217,564$344,678
Leasehold Improvements$57,196$76,746$133,942
Equipment$4,243$77,633$81,876
Land$58,575-$58,575
Other Securities$29,469--
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Brian DunlopTrustee
Catherine MollerTrustee
Emily AlgerTrustee
Heather RobertsTrustee
Jim JarvisTrustee
Katherine KjellerenTrustee
Marianna HolzerTrustee
Paul LambersonTrustee
Susan McclureTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$347,954
Program Service Revenue
$3,577
Investment Income
$8,555
Other Revenue
$11,889
All Other Contributions
$15,961
Change in Net Assets
$59,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$215,708
Other Expenses$96,280
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$191,509--$191,509
Occupancy$20,726--$20,726
Payroll Taxes$15,844--$15,844
Depreciation Depletion$14,659--$14,659
Other Employee Benefits$8,355--$8,355
Insurance$4,754--$4,754
Office Expenses$4,461--$4,461
Fees for Service Investment Mgmnt Fees$4,362--$4,362
Information Technology$4,147--$4,147
Other Expenses$4,009--$4,009
All Other Expenses$3,662--$3,662
Fees for Services Accounting$1,750--$1,750
Total Functional Expenses$311,988$0$0$311,988
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 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
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

“Board of trustees reviews full tax return forms before signing and transmitting.”

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
Trustee
Phone
8024822878
Signed
2022-08-08
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
11

Preparer

Firm
Lavallee & Company Inc
Address
20 SUSIE WILSON RD STE 4, ESSEX JUNCTION, VT 05452
Preparer
David a Lavallee CPA
Phone
8028612200
Raw XML Appendix359 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/LandGrp/OtherCostOrOtherBasisAmt058575
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt057196
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt076746
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0133942
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0170210
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt129469
IRS990ScheduleD/OtherSecuritiesGrp/Desc0VERMONT COMMUNITY FOUNDATION II
IRS990ScheduleD/OtherSecuritiesGrp/Desc1VERMONT COMMUNITY FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0247128
IRS990ScheduleD/TotalBookValueSecuritiesAmt0199679
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF TRUSTEES REVIEWS FULL TAX RETURN FORMS BEFORE SIGNING AND TRANSMITTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL TAX RETURNS AND POLICIES ARE ON FILE AT THE LIBRARY FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VT
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0581838
IRS990/TotalAssetsEOYAmt0611073
IRS990/TotalAssetsGrp/BOYAmt0581838
IRS990/TotalAssetsGrp/EOYAmt0611073
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0347954
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0311988
IRS990/TotalFunctionalExpensesGrp/TotalAmt0311988
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0581838
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0611073
IRS990/TotalProgramServiceExpensesAmt0311988
IRS990/TotalProgramServiceRevenueAmt03577
IRS990/TotalRevenueGrp/ExclusionAmt020444
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03577
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0371975
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0581838
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0611073
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0CARPENTERCARSE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL LAMBERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08024822878
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-08
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/PreparerFirmGrp/PreparerFirmEIN0030363116
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAVALLEE & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 SUSIE WILSON RD STE 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ESSEX JUNCTION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005452
ReturnHeader/PreparerPersonGrp/PhoneNum08028612200
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A LAVALLEE CPA
ReturnHeader/ReturnTs02022-08-31T12:27:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAUL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAMBERSON
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$611,073
Liabilities
$0
Net assets
$611,073
Revenue
$371,975
Expenses
$311,988
Net income
$59,987
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