Civic Intelligence

Gilbert Hart Library Association

990EZ • Fiscal year 2021 • EIN 03-0189143

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 24, 2022

PO Box 69Wallingford, VT 05773

(802) 446-2685

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

57th percentile

14%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

85th percentile

$23,400

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 36.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

49th percentile

4.6%

Faster asset growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

1.3%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$196,398

Up $8,628 (+4.6%) from 2020

Net Assets

Up

$196,398

Up $8,628 (+4.6%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$63,351

Up $788 (+1.3%) from 2020

Expenses

Down

$54,723

Down $12,637 (-19%) from 2020

Net Income

Up

$8,628

Up $13,425 (+280%) from 2020

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $164,556Liabilities 2011: $02011Assets 2012: $172,909Liabilities 2012: $02012Assets 2013: $171,547Liabilities 2013: $02013Assets 2014: $177,122Liabilities 2014: $02014Assets 2015: $170,459Liabilities 2015: $02015Assets 2016: $188,768Liabilities 2016: $02016Assets 2017: $198,698Liabilities 2017: $02017Assets 2019: $192,567Liabilities 2019: $02019Assets 2020: $187,770Liabilities 2020: $0Net Assets 2020: $187,7702020Assets 2021: $196,398Liabilities 2021: $0Net Assets 2021: $196,3982021Assets 2022: $187,846Liabilities 2022: $0Net Assets 2022: $187,8462022Assets 2023: $182,610Liabilities 2023: $0Net Assets 2023: $182,6102023Assets 2024: $178,740Liabilities 2024: $0Net Assets 2024: $178,7402024Assets 2025: $181,607Liabilities 2025: $0Net Assets 2025: $181,6072025

Highlighted filing

2021

Assets$196,398
Liabilities$0
Net Assets$196,398

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $52,819Expenses 2011: $51,352Net Income 2011: $1,4672011Revenue 2012: $60,678Expenses 2012: $52,325Net Income 2012: $8,3532012Revenue 2013: $68,316Expenses 2013: $69,678Net Income 2013: -$1,3622013Revenue 2014: $64,362Expenses 2014: $60,689Net Income 2014: $3,6732014Revenue 2015: $54,636Expenses 2015: $54,002Net Income 2015: $6342015Revenue 2016: $63,889Expenses 2016: $51,576Net Income 2016: $12,3132016Revenue 2017: $58,880Expenses 2017: $55,288Net Income 2017: $3,5922017Revenue 2019: $57,034Expenses 2019: $56,522Net Income 2019: $5122019Revenue 2020: $62,563Expenses 2020: $67,360Net Income 2020: -$4,7972020Revenue 2021: $63,351Expenses 2021: $54,723Net Income 2021: $8,6282021Revenue 2022: $60,817Expenses 2022: $69,369Net Income 2022: -$8,5522022Revenue 2023: $58,627Expenses 2023: $63,863Net Income 2023: -$5,2362023Revenue 2024: $68,895Expenses 2024: $68,956Net Income 2024: -$612024Revenue 2025: $91,987Expenses 2025: $71,920Net Income 2025: $20,0672025

Highlighted filing

2021

Revenue$63,351
Expenses$54,723
Net Income$8,628
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 24, 2022
Return Version
2021v4.0
Gross Receipts
$63,351
Mission and Program Overview

Mission

This is a public library for the Wallingford community and surrounding towns. We exist to provide materials for loan and offer a program space to organizations as well as provide free programs to the community. The building is also available to various service groups for meetings and activities.

This is a public library for the Wallingford community and surrounding towns. We exist to provide free materials for loan and offer a program space to organizations as well as provide free programs to the community.

Program Services

DescriptionGrantsExpenses
We added a Little Free Library to the town's recreation area and maintain the selection of items there. We continued to provide a variety of programs for the community and allow groups to use our public space. We added shelving in our children's area, seating out on the lawn, and upgraded our public wifi. We also upgrade our public access computers and printers.$0$48,881
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan GilbertAssistant LibrarianPT$23,400-$23,400
Wendy SaveryLibrarianPT$6,750-$6,750
Michael LuzaderPresidentPT$0--
Jennifer GalushaSecretaryPT$0--
Susan CobleighTrusteePT$0--
Pat GoetzTrustee-$0--
Abbey HarlowTrustee-$0--
Rachel BurchTreasurer-$0--
Pat BowenTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Gilbert Hart Library Association
EIN
03-0189143
Phone
8024462685
Address
PO Box 69, Wallingford, VT 05773

Signing Officer

Name
Michael Luzader
Title
President
Phone
8024463219
Signed
2022-09-24
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Library Acquisitions;5943|Programs;1409|Fundraising;284|Equipment Supplies;1886|Workers Comp Insurance;507|Automation;1265|Payroll Taxes;2603|Building Insurance;1805|Miscellaneous;150^Total;15852^

Raw XML Appendix204 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Library Acquisitions;5943|Programs;1409|Fundraising;284|Equipment Supplies;1886|Workers Comp Insurance;507|Automation;1265|Payroll Taxes;2603|Building Insurance;1805|Miscellaneous;150^Total;15852^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0Given the extensions and excused late filings from 2019 and 2020, we were unaware that the date for filing 2021 for our organization was earlier in the year. As a small organization choosing to file without the use of a paid preparer, we will be more attentive to the deadline for filing in 2022.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Luzader
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08024463219
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-24
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ReturnHeader/Filer/BusinessNameControlTxt0GILB
ReturnHeader/Filer/EIN0030189143
ReturnHeader/Filer/PhoneNum08024462685
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 69
ReturnHeader/Filer/USAddress/CityNm0Wallingford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005773
ReturnHeader/ReturnTs02022-09-24T11:42:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.92$0.72$0.20
2024Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.69$0.69$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.59$0.64$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.61$0.69$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.63$0.55$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.63$0.67$0.05
2019Summary only. Only limited summary data is available for this year.$1.93$0.00$0.57$0.57$0.01
2017Summary only. Only limited summary data is available for this year.$1.99$0.00$0.59$0.55$0.04
2016Summary only. Only limited summary data is available for this year.$1.89$0.00$0.64$0.52$0.12
2015Summary only. Only limited summary data is available for this year.$1.70$0.00$0.55$0.54$0.01
2014Summary only. Only limited summary data is available for this year.$1.77$0.00$0.64$0.61$0.04
2013Summary only. Only limited summary data is available for this year.$1.72$0.00$0.68$0.70$0.01
2012Summary only. Only limited summary data is available for this year.$1.73$0.00$0.61$0.52$0.08
2011Summary only. Only limited summary data is available for this year.$1.65$0.00$0.53$0.51$0.01