Civic Intelligence

Royalton Memorial Library Association Inc

990 • Fiscal year 2017 • EIN 03-0189406

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization Profilewww.royaltonlibrary.org
PO Box 179 - 23 Alexander PlaceSouth Royalton, VT 05068-0179

(802) 763-7094

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

86th percentile

34%

Higher net margin than 86% 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

77th percentile

20%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

60th percentile

11%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$521,346

Up $86,023 (+20%) from 2016

Net Assets

Up

$521,346

Up $86,023 (+20%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin86th percentile

Revenue

Up

$136,008

Up $12,944 (+11%) from 2016

Expenses

Down

$89,378

Down $45,928 (-34%) from 2016

Net Income

Up

$46,630

Up $58,872 (+481%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$800K$600K$400K$200K$0Assets 2011: $267,818Liabilities 2011: $832Net Assets 2011: $266,9862011Assets 2012: $325,511Liabilities 2012: $2,576Net Assets 2012: $322,9352012Assets 2013: $372,773Liabilities 2013: $0Net Assets 2013: $372,7732013Assets 2014: $412,280Liabilities 2014: $0Net Assets 2014: $412,2802014Assets 2015: $451,837Liabilities 2015: $0Net Assets 2015: $451,8372015Assets 2016: $435,323Liabilities 2016: $0Net Assets 2016: $435,3232016Assets 2017: $521,346Liabilities 2017: $0Net Assets 2017: $521,3462017Assets 2018: $670,502Liabilities 2018: $1,046Net Assets 2018: $669,4562018Assets 2019: $712,992Liabilities 2019: $0Net Assets 2019: $712,9922019Assets 2020: $345,347Liabilities 2020: $0Net Assets 2020: $345,3472020Assets 2021: $415,107Liabilities 2021: $0Net Assets 2021: $415,1072021Assets 2022: $386,370Liabilities 2022: $0Net Assets 2022: $386,3702022Assets 2023: $403,419Liabilities 2023: $0Net Assets 2023: $403,4192023Assets 2024: $415,243Liabilities 2024: $0Net Assets 2024: $415,2432024

Highlighted filing

2017

Assets$521,346
Liabilities$0
Net Assets$521,346
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $80,030Expenses 2011: $55,750Net Income 2011: $24,2802011Expenses 2012: $54,2562012Revenue 2013: $143,665Expenses 2013: $61,815Net Income 2013: $81,8502013Revenue 2014: $81,751Expenses 2014: $76,604Net Income 2014: $5,1472014Revenue 2015: $109,037Expenses 2015: $76,204Net Income 2015: $32,8332015Revenue 2016: $123,064Expenses 2016: $135,306Net Income 2016: -$12,2422016Revenue 2017: $136,008Expenses 2017: $89,378Net Income 2017: $46,6302017Revenue 2018: $145,990Expenses 2018: $77,098Net Income 2018: $68,8922018Revenue 2019: $105,918Expenses 2019: $82,561Net Income 2019: $23,3572019Revenue 2020: $216,970Expenses 2020: $438,647Net Income 2020: -$221,6772020Revenue 2021: $150,368Expenses 2021: $80,608Net Income 2021: $69,7602021Revenue 2022: $94,084Expenses 2022: $82,582Net Income 2022: $11,5022022Revenue 2023: $110,140Expenses 2023: $93,091Net Income 2023: $17,0492023Revenue 2024: $112,623Expenses 2024: $100,799Net Income 2024: $11,8242024

Highlighted filing

2017

Revenue$136,008
Expenses$89,378
Net Income$46,630
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$136,377
Mission and Program Overview

Mission

Royalton Memorial Library serves the town of Royalton VT and surrounding communities. The mission of Royalton Memorial Library is to make its resources available and useful to our community and to sustain and preserve a universal collection of knowledge and creativity that assists patrons in the pursuit of education information research and pleasure.

The Royalton Memorial Library serves the town of Royalton with free library facilities and library services. The Library seeks to foster awareness and use of its services and resources by the community. It will gather, preserve and make freely available to all members of the community the information that will assist them to: Become more capable in their daily occupations, Keep pace with progress in all fields of knowledge, Become better members of home and community, Enhance their enjoyment of leisure time, Develop their creative and spiritual capacities, Promote personal and social well being, Contribute to the growth of knowledge. The Royalton Memorial Library seeks to identify the needs in Royalton for library service and to provide these services for patrons or to cooperate with other local or state organizations in meeting these needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$432,793$519,826▲ $87,033
Investments in Publicly Traded Securities$362,398$399,891▲ $37,493
Savings and Temporary Cash Investments$46,835$111,069▲ $64,234
Cash and Non-Interest-Bearing Accounts$23,560$8,866▼ $14,694
Land, Buildings, and Equipment, Net$2,531$1,520▼ $1,011
Pd in Cap Srpls Land Bldg Eqp Fund$2,531$1,520▼ $1,011
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$435,324$521,346▲ $86,022
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$435,324$521,346▲ $86,022
Total Liabilities and Net Assets / Fund Balance$435,324$521,346▲ $86,022

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,520$12,116$13,636
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Cynthia DalymplePresident
Phoebe RodaVice President
John DumvilleTrustee
Yuliya BallouTrustee
Theresa ManningSecretary
Bonnie KenyonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$131,710
Program Service Revenue
$495
Investment Income
$26
Other Revenue
$3,777
All Other Contributions
$72,190
Change in Net Assets
$46,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$61,765
Other Expenses$27,613
Total Fundraising Expense$2,921
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,268$4,356$1,452$58,076
Fees for Services Other$8,308$692$231$9,231
Payroll Taxes$3,181$265$88$3,534
Fees for Service Investment Mgmnt Fees-$2,796-$2,796
Information Technology$2,092$174$58$2,324
Office Expenses$0$362$1,034$1,396
Depreciation Depletion$910$76$25$1,011
Other Expenses$730$0$0$730
Occupancy$641$53$18$712
Insurance$396$33$11$440
Other Employee Benefits$139$12$4$155
Total Functional Expenses$77,638$8,819$2,921$89,378
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,146
Fundraising Direct Expenses$369
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
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 11B

“Tax Preparer will review the complete 990 form with the board of Trustees at the next board meeting.”

Form 990, Part VI, Section B, Line 12C

“Possible conflicts of interest were discussed and reviewed at board meetings.”

Form 990, Part VI, Section C, Line 19

“The Royalton Library Association's governing documents, Board Policies, financial statements, and 990 Forms are kept in the Library and are available for public review during the Libraries regular hours.”

Filing and Contact Details

Filer

Filer Name
Royalton Memorial Library Association Inc
EIN
03-0189406
Phone
8027637094
Address
PO Box 179 - 23 Alexander Place, South Royalton, VT 05068-0179

Signing Officer

Name
Cynthia Dalrymple
Title
President
Phone
8027638218
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Dalymple
Formed
1898
Legal Domicile
Vt
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
12

Preparer

Firm
CopperHill Tax Services
Address
PO Box 11, South Strafford, VT 05070
Preparer
Keran Claffey
Phone
8027654019
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Survey, Planning, and Site work for planned addition to the town owned Library Building.”

Form 990, Part XI, Line 9

“A bookkeeping correction caused the $189 change in value in the checking account.”

Raw XML AppendixShowing 400 of 481 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/ActivityOrMissionDesc0The Royalton Memorial Library serves the town of Royalton with free library facilities and library services. The Library seeks to foster awareness and use of its services and resources by the community. It will gather, preserve and make freely available to all members of the community the information that will assist them to: Become more capable in their daily occupations, Keep pace with progress in all fields of knowledge, Become better members of home and community, Enhance their enjoyment of leisure time, Develop their creative and spiritual capacities, Promote personal and social well being, Contribute to the growth of knowledge. The Royalton Memorial Library seeks to identify the needs in Royalton for library service and to provide these services for patrons or to cooperate with other local or state organizations in meeting these needs.
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IRS990/Desc0Provide library lending service: books, periodicals, DVDs, audiobooks, and e-books. Lending available at library as well as monthly deliveries to South Royalton Area Senior Center and home-deliveries as needed. This past fiscal year there were 7,133 visits to the Library - a total of 9,801 items (Books, DVD's, Audio Books, and Periodicals) were borrowed by patrons. The Library also provides free reference librarian services, both in-person and via e-mail and phone.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
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IRS990/MissionDesc0The Royalton Memorial Library serves the town of Royalton with free library facilities and library services. The Library seeks to foster awareness and use of its services and resources by the community. It will gather, preserve and make freely available to all members of the community the information that will assist them to: Become more capable in their daily occupations, Keep pace with progress in all fields of knowledge, Become better members of home and community, Enhance their enjoyment of leisure time, Develop their creative and spiritual capacities, Promote personal and social well being, Contribute to the growth of knowledge. The Royalton Memorial Library seeks to identify the needs in Royalton for library service and to provide these services for patrons or to cooperate with other local or state organizations in meeting these needs.
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IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Printer, Copier, Book income
IRS990/ProgramServiceRevenueGrp/Desc1Lost Book Replacement Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0473
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0473
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0A total of 141 library programs were held this past fiscal year, with a total attendance of 2,108 patrons - library programs that encourage a love of reading and lifelong learning among adults and children. These programs included: twice-weekly preschool and toddler story times; a biweekly adult reading group; 13 meetings of our annual summer reading program for children, with a program total attendance of 339; monthly science exploration program for young learners; Lego Club monthly meetings; and other educational programs exploring local art, local history, consumer protection, sign language, other cultures, and author talks.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015826
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Provide the public free access to high-speed internet through public library computers and open-access wireless internet. The Library had 6 public access computers available during regular business hours (they are always busy) and password-free public wireless internet access. The Library offers one-on-one computer tutoring to the public.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07549
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0122145
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt069889
IRS990/PYOtherRevenueAmt0533
IRS990/PYProgramServiceRevenueAmt0374
IRS990/PYRevenuesLessExpensesAmt0-12242
IRS990/PYSalariesCompEmpBnftPaidAmt065417
IRS990/PYTotalExpensesAmt0135306
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0123064
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt046630
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0495
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt046835
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0111069
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income -- Net Income from Fundraising Activities: 3776, Printer, Copier, and Book income: 495.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt072190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt065290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt051765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0239650
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt024000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt024000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt048000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04271
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0533
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02605
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0290
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0566
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08265
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98539
IRS990ScheduleA/PublicSupportPY170Pct00.99135
IRS990ScheduleA/PublicSupportTotal170Amt0567590
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt059520
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt056855
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt055355
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt054355
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt053855
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0279940
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0155710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0146145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0107120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt079994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt078621
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0567590
IRS990ScheduleA/TotalSupportAmt0576005
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01520
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012116
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013636
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01520
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tax Preparer will review the complete 990 form with the board of Trustees at the next board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Possible conflicts of interest were discussed and reviewed at board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Royalton Library Association's governing documents, Board Policies, financial statements, and 990 Forms are kept in the Library and are available for public review during the Libraries regular hours.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Survey, Planning, and Site work for planned addition to the town owned Library Building.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A bookkeeping correction caused the $189 change in value in the checking account.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$521,346
Liabilities
$0
Net assets
$521,346
Revenue
$136,008
Expenses
$89,378
Net income
$46,630
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.15$0.00$4.15$1.13$1.01$0.12
2023Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$1.10$0.93$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.00$3.86$0.94$0.83$0.12
2021Detailed filing. Detailed filing data is available for this year.$4.15$0.00$4.15$1.50$0.81$0.70
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.00$3.45$2.17$4.39$2.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.13$0.00$7.13$1.06$0.83$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.71$0.01$6.69$1.46$0.77$0.69
2017Detailed filing. Detailed filing data is available for this year.$5.21$0.00$5.21$1.36$0.89$0.47
2016Detailed filing. Detailed filing data is available for this year.$4.35$0.00$4.35$1.23$1.35$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$0.00$4.52$1.09$0.76$0.33
2014Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$0.82$0.77$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.00$3.73$1.44$0.62$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.03$3.23$0.54
2011Summary only. Only limited summary data is available for this year.$2.68$0.01$2.67$0.80$0.56$0.24
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