Civic Intelligence

Carpenter-Carse Library Inc

990 • Fiscal year 2014 • EIN 03-0185083

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 30, 2014

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

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

40th percentile

-0.5%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

1.1%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$526,952

Down $2,408 (-0.5%) from 2013

Net Assets

Down

$526,952

Down $2,408 (-0.5%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin36th percentile

Revenue

Up

$213,229

Up $2,390 (+1.1%) from 2013

Expenses

Up

$215,637

Up $1,229 (+0.6%) from 2013

Net Income

Up

-$2,408

Up $1,161 (+33%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2014

Assets$526,952
Liabilities$0
Net Assets$526,952
Open 2014 Filing

Operations Trend

Revenue Growth43rd 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

2014

Revenue$213,229
Expenses$215,637
Net Income-$2,408
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 30, 2014
Return Version
2013v3.0
Gross Receipts
$213,229
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$340,414$327,709▼ $12,705
Savings and Temporary Cash Investments$154,420$90,035▼ $64,385
Investments Other Securities$29,469$89,469▲ $60,000
Cash and Non-Interest-Bearing Accounts$64$13,077▲ $13,013
Investments in Publicly Traded Securities$4,993$6,662▲ $1,669
Total Assets$529,360$526,952▼ $2,408
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$529,360$526,952▼ $2,408
Total Net Assets Fund Balance$529,360$526,952▼ $2,408
Total Liabilities and Net Assets / Fund Balance$529,360$526,952▼ $2,408

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$201,842$142,836-
Land$58,575--
Equipment$139$77,177-
Leasehold Improvements$67,153$36,326-
Other Securities$89,469--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$198,299
Program Service Revenue
$4,229
Investment Income
$2,301
Other Revenue
$8,400
All Other Contributions
$4,008
Change in Net Assets
$-2,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$150,658
Other Expenses$64,979
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,935--$131,935
Depreciation Depletion$12,705--$12,705
Payroll Taxes$11,464--$11,464
Occupancy$8,054--$8,054
Other Employee Benefits$7,259--$7,259
Information Technology$4,545--$4,545
Insurance$4,050--$4,050
Office Expenses$3,573--$3,573
Other Expenses$3,374--$3,374
All Other Expenses$1,983--$1,983
Fees for Services Accounting$1,650--$1,650
Total Functional Expenses$215,637$0$0$215,637
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

EIN
03-0185083
Phone
8024822878

Signing Officer

Name
Darcelene Lewis
Title
Treasurer
Phone
8024822532
Signed
2014-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darcelene Lewis
Formed
1945
Legal Domicile
Vt
Voting Board Members
9
Independent Board Members
9
Employees
15
Volunteers
0

Preparer

Preparer
David Lavallee
Phone
8028612200
Raw XML Appendix372 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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IRS990/MissionDesc0Public Library serving the Town of Hineburg, Vermont with a population of 4,600. Various programs made available to all age groups.
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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/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0529360
IRS990/TotalAssetsEOYAmt0526952
IRS990/TotalAssetsGrp/BOYAmt0529360
IRS990/TotalAssetsGrp/EOYAmt0526952
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0198299
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0215637
IRS990/TotalFunctionalExpensesGrp/TotalAmt0215637
IRS990/TotalGrossUBIAmt02301
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0529360
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0526952
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt04229
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt04229
IRS990/TotalProgramServiceExpensesAmt0215637
IRS990/TotalProgramServiceRevenueAmt04229
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04229
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0213229
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02301
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0529360
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0526952
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0529360
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0526952
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1099 Hinesburg Hollow Road
IRS990/USAddress/City0Hinesburg
IRS990/USAddress/State0VT
IRS990/USAddress/ZIPCode005461
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0Carpentercarse.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Darcelene Lewis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08024822532
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10Carpenter-Carse Library Inc
ReturnHeader/Filer/BusinessNameControlTxt0CARP
ReturnHeader/Filer/EIN0030185083
ReturnHeader/Filer/PhoneNum08024822878
ReturnHeader/Filer/USAddress/AddressLine10PO Box 127
ReturnHeader/Filer/USAddress/City0Hinesburg
ReturnHeader/Filer/USAddress/State0VT
ReturnHeader/Filer/USAddress/ZIPCode005461
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030363116
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Lavallee & Company Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1020 Susie Wilson Rd Unit A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Essex Jct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode005452
ReturnHeader/PreparerPersonGrp/PhoneNum08028612200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Lavallee
ReturnHeader/ReturnTs02014-09-29T09:32:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$526,952
Liabilities
$0
Net assets
$526,952
Revenue
$213,229
Expenses
$215,637
Net income
-$2,408
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