Civic Intelligence

Barrett Memorial Hall

990 • Fiscal year 2014 • EIN 03-0198127

Jan 01, 2014 to Dec 31, 2014 • Filed on May 04, 2015

Organization Profilewww.straffordvt.org/barrett-memorial-hall
PO Box 74South Strafford, VT 05070-0074

(802) 765-4299

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

90th percentile

43%

Higher net margin than 90% 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

64th percentile

7.7%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

88th percentile

60%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$712,173

Up $50,994 (+7.7%) from 2013

Net Assets

Up

$712,173

Up $50,994 (+7.7%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin90th percentile

Revenue

Up

$64,656

Up $24,142 (+60%) from 2013

Expenses

Down

$36,989

Down $1,550 (-4.0%) from 2013

Net Income

Up

$27,667

Up $25,692 (+1301%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$1.0M$500K$0Assets 2010: $584,817Liabilities 2010: $0Net Assets 2010: $584,8172010Assets 2011: $598,249Liabilities 2011: $0Net Assets 2011: $598,2492011Assets 2012: $616,491Liabilities 2012: $0Net Assets 2012: $616,4912012Assets 2013: $661,179Liabilities 2013: $0Net Assets 2013: $661,1792013Assets 2014: $712,173Liabilities 2014: $0Net Assets 2014: $712,1732014Assets 2015: $710,332Liabilities 2015: $0Net Assets 2015: $710,3322015Assets 2016: $769,920Liabilities 2016: $0Net Assets 2016: $769,9202016Assets 2017: $806,143Liabilities 2017: $0Net Assets 2017: $806,1432017Assets 2018: $767,375Liabilities 2018: $0Net Assets 2018: $767,3752018Assets 2019: $832,248Liabilities 2019: $0Net Assets 2019: $832,2482019Assets 2020: $895,399Liabilities 2020: $0Net Assets 2020: $895,3992020Assets 2023: $935,135Liabilities 2023: $0Net Assets 2023: $935,1352023Assets 2024: $983,204Liabilities 2024: $0Net Assets 2024: $983,2042024

Highlighted filing

2014

Assets$712,173
Liabilities$0
Net Assets$712,173
Open 2014 Filing

Operations Trend

Revenue Growth88th percentile

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

$100K$50K$0-$50KExpenses 2010: $25,1332010Expenses 2011: $19,4602011Expenses 2012: $42,3962012Revenue 2013: $40,514Expenses 2013: $38,539Net Income 2013: $1,9752013Revenue 2014: $64,656Expenses 2014: $36,989Net Income 2014: $27,6672014Revenue 2015: $60,970Expenses 2015: $33,698Net Income 2015: $27,2722015Revenue 2016: $77,356Expenses 2016: $32,422Net Income 2016: $44,9342016Revenue 2017: $43,154Expenses 2017: $40,644Net Income 2017: $2,5102017Revenue 2018: $39,324Expenses 2018: $29,471Net Income 2018: $9,8532018Revenue 2019: $51,032Expenses 2019: $38,145Net Income 2019: $12,8872019Revenue 2020: $98,332Expenses 2020: $35,089Net Income 2020: $63,2432020Revenue 2023: $46,045Expenses 2023: $47,427Net Income 2023: -$1,3822023Revenue 2024: $81,158Expenses 2024: $52,948Net Income 2024: $28,2102024

Highlighted filing

2014

Revenue$64,656
Expenses$36,989
Net Income$27,667
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 4, 2015
Return Version
2014v5.0
Gross Receipts
$68,667
Mission and Program Overview

Mission

Caring for and Managing Historic Barrett Hall - An important meeting-gathering place in Strafford, VT, used by the Town, the School District, local Non-Profit Organizations, and town's people for Meetings, Gatherings, Theater Productions, Dinners, and School Assemblies - Concerts.

Community Service - Managing Historic Barrett Hall - An important meeting-gathering place in Strafford, VT, used by the Town, the School District, local Non-Profit Organizations, and town's people for Meetings, Gatherings, Theater Productions, Dinners, and School Assemblies - Concerts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$326,945$363,985▲ $37,040
Rtn Earn Endowment Incm Other Fnds$326,945$363,985▲ $37,040
Land, Buildings, and Equipment, Net$323,988$313,128▼ $10,860
Pd in Cap Srpls Land Bldg Eqp Fund$323,988$313,128▼ $10,860
Cap Stk Tr Prin Current Funds$10,246$35,060▲ $24,814
Savings and Temporary Cash Investments$1,453$23,525▲ $22,072
Cash and Non-Interest-Bearing Accounts$8,793$11,535▲ $2,742
Total Assets$661,179$712,173▲ $50,994
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$661,179$712,173▲ $50,994
Total Liabilities and Net Assets / Fund Balance$661,179$712,173▲ $50,994

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$276,494$23,505$299,999
Land$32,840-$32,840
Equipment$3,794$8,472$12,266
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Robert C BushwayTrustee - Chair
Gretchen GranerTrustee - Secretary
Rebecca SeibelTrustee - Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,345
Program Service Revenue
$10,905
Investment Income
$20,215
Other Revenue
$1,191
All Other Contributions
$32,345
Change in Net Assets
$27,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,989
Total Fundraising Expense$70
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$19,701--$19,701
Depreciation Depletion$10,860--$10,860
Insurance$3,175$126-$3,301
Other Expenses$370$201$0$571
Total Functional Expenses$36,425$494$70$36,989
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,115
Fundraising Direct Expenses$0
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of th egoverning body.”

Form 990, Part VI, Section B, Line 11B

“All Trustees received a copy of the 990 form by e-mail for review and comment before it was filed.”

Form 990, Part VI, Section C, Line 19

“Governing Documents, Policies, and Financial Information are available upon request from any of the Barrett Hall Trustees.”

Filing and Contact Details

Filer

Filer Name
Barrett Memorial Hall Inc
EIN
03-0198127
Phone
8027654299
Address
PO Box 74, South Strafford, VT 05070-0074

Signing Officer

Name
Rebecca Seibel
Title
Trustee - Treasurer
Phone
8027654299
Signed
2015-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert C Bushway
Formed
1897
Legal Domicile
Vt
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
6

Preparer

Firm
CopperHill Tax Services LLC
Address
PO Box 11, South Strafford, VT 05070
Preparer
Keran Claffey
Phone
8027654019
Raw XML AppendixShowing 400 of 405 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/Desc0Making Historic Barrett Hall available as a meeting-gathering place (at nominal charges) to the Town, local Non-Profit Organizations, and the town's people for Meetings, Gatherings, Theater Productions, Dinners, and Concerts. The Town of Strafford holds 4 to 6 informational meetings-hearings every year (at no charge to the town), Strafford Area Seniors use the Hall for weekly lunches, and the Strafford Area Lions Club holds monthly dinner meetings at the Hall. The Hall is also used for the Yearly Church Rummage Sale, the Yearly Church Theater Production, and many other non-profit groups use the Barrett Hall for fundraising activities, meetings, and other activities.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Barrett Hall is a designated Red Cross Certified Emergency Shelter for the town of Strafford.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other reported income is from small fundraising events.
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IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022858
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0103706
IRS990ScheduleA/TotalSupportAmt0163956
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/BookValueAmt0276494
IRS990ScheduleD/BuildingsGrp/DepreciationAmt023505
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0299999
IRS990ScheduleD/EquipmentGrp/BookValueAmt03794
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08472
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012266
IRS990ScheduleD/LandGrp/BookValueAmt032840
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032840
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/TotalBookValueLandBuildingsAmt0313128
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are no committees with authority to act on behalf of th egoverning body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All Trustees received a copy of the 990 form by e-mail for review and comment before it was filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing Documents, Policies, and Financial Information are available upon request from any of the Barrett Hall Trustees.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0661179
IRS990/TotalAssetsEOYAmt0712173
IRS990/TotalAssetsGrp/BOYAmt0661179
IRS990/TotalAssetsGrp/EOYAmt0712173
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt032345
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt070
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0494
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt036425
IRS990/TotalFunctionalExpensesGrp/TotalAmt036989
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0661179
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0712173
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt036425
IRS990/TotalProgramServiceRevenueAmt010905
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt021330
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010981
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt064656
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0661179
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0712173
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0Mine Road
IRS990/USAddress/CityNm0South Strafford
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005070
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Rebecca Seibel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee - Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08027654299
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Barrett Memorial Hall Inc
ReturnHeader/Filer/BusinessNameControlTxt0BARR
ReturnHeader/Filer/EIN0030198127
ReturnHeader/Filer/PhoneNum08027654299
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 74
ReturnHeader/Filer/USAddress/CityNm0South Strafford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd0050700074
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461626173
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CopperHill Tax Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 11
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0South Strafford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005070
ReturnHeader/PreparerPersonGrp/PhoneNum08027654019
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Keran Claffey
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$712,173
Liabilities
$0
Net assets
$712,173
Revenue
$64,656
Expenses
$36,989
Net income
$27,667
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.83$0.00$9.83$0.81$0.53$0.28
2023Detailed filing. Detailed filing data is available for this year.$9.35$0.00$9.35$0.46$0.47$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.95$0.00$8.95$0.98$0.35$0.63
2019Detailed filing. Detailed filing data is available for this year.$8.32$0.00$8.32$0.51$0.38$0.13
2018Detailed filing. Detailed filing data is available for this year.$7.67$0.00$7.67$0.39$0.29$0.10
2017Detailed filing. Detailed filing data is available for this year.$8.06$0.00$8.06$0.43$0.41$0.03
2016Detailed filing. Detailed filing data is available for this year.$7.70$0.00$7.70$0.77$0.32$0.45
2015Detailed filing. Detailed filing data is available for this year.$7.10$0.00$7.10$0.61$0.34$0.27
2014Detailed filing. Detailed filing data is available for this year.$7.12$0.00$7.12$0.65$0.37$0.28
2013Detailed filing. Detailed filing data is available for this year.$6.61$0.00$6.61$0.41$0.39$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.16$0.00$6.16$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.98$0.00$5.98$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$0.00$5.85$0.25