Civic Intelligence

Barrett Memorial Hall

990 • Fiscal year 2013 • EIN 03-0198127

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

Organization Profilewww.straffordvt.org/barrett-memorial-hall
PO Box 74S 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.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

55th percentile

4.9%

Higher net margin than 55% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

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.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

63rd percentile

7.2%

Faster asset growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$661,179

Up $44,688 (+7.2%) from 2012

Net Assets

Up

$661,179

Up $44,688 (+7.2%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin55th percentile

Revenue

$40,514

No earlier filing loaded for comparison.

Expenses

Down

$38,539

Down $3,857 (-9.1%) from 2012

Net Income

$1,975

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2013

Assets$661,179
Liabilities$0
Net Assets$661,179
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$40,514
Expenses$38,539
Net Income$1,975
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.0
Gross Receipts
$45,170
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$277,616$326,945▲ $49,329
Rtn Earn Endowment Incm Other Fnds$277,616$326,945▲ $49,329
Land, Buildings, and Equipment, Net$328,888$323,988▼ $4,900
Pd in Cap Srpls Land Bldg Eqp Fund$328,888$323,988▼ $4,900
Cap Stk Tr Prin Current Funds$9,987$10,246▲ $259
Cash and Non-Interest-Bearing Accounts$8,535$8,793▲ $258
Savings and Temporary Cash Investments$1,452$1,453▲ $1
Total Assets$616,491$661,179▲ $44,688
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$616,491$661,179▲ $44,688
Total Liabilities and Net Assets / Fund Balance$616,491$661,179▲ $44,688

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$284,186$15,813$299,999
Land$32,840-$32,840
Equipment$6,962$5,264$12,226
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$12,898
Program Service Revenue
$10,120
Investment Income
$15,116
Other Revenue
$2,380
All Other Contributions
$12,898
Change in Net Assets
$1,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,539
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$22,000$892-$22,892
Depreciation Depletion$10,704$0$0$10,704
Insurance$3,000$284-$3,284
Other Expenses$162$91$0$253
Office Expenses$0$120$0$120
Fees for Services Accounting$0$35$0$35
Total Functional Expenses$37,000$1,539$0$38,539
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,749
Fundraising Direct Expenses$565
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 were no Committees/sub-Committees with the authority to act on behalf of the governing board during 2013.”

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

EIN
03-0198127
Phone
8027654299

Signing Officer

Name
Rebecca Seibel
Title
Trustee - Treasurer
Phone
8027654299
Signed
2014-05-08
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

Preparer
Keran Claffey
Phone
8027654019
Raw XML AppendixShowing 400 of 413 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05165
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039419
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02184
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0441
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0830
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01135
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04278
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08868
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63011
IRS990ScheduleA/PublicSupportPY170Pct00.63079
IRS990ScheduleA/PublicSupportTotal170Amt082256
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010895
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt082256
IRS990ScheduleA/TotalSupportAmt0130543
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0284186
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015813
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0299999
IRS990ScheduleD/EquipmentGrp/BookValueAmt06962
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05264
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012226
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/TotalBookValueLandBuildingsAmt0323988
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There were no Committees/sub-Committees with the authority to act on behalf of the governing board during 2013.
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/TotalAssetsBOYAmt0616491
IRS990/TotalAssetsEOYAmt0661179
IRS990/TotalAssetsGrp/BOYAmt0616491
IRS990/TotalAssetsGrp/EOYAmt0661179
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt012898
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01539
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt037000
IRS990/TotalFunctionalExpensesGrp/TotalAmt038539
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0616491
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0661179
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt037000
IRS990/TotalProgramServiceRevenueAmt010120
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt017300
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010316
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt040514
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0616491
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0661179
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10Mine Road
IRS990/USAddress/City0South Strafford
IRS990/USAddress/State0VT
IRS990/USAddress/ZIPCode005070
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Rebecca Seibel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee - Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08027654299
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10Barrett Memorial Hall Inc
ReturnHeader/Filer/BusinessNameControlTxt0BARR
ReturnHeader/Filer/EIN0030198127
ReturnHeader/Filer/PhoneNum08027654299
ReturnHeader/Filer/USAddress/AddressLine10PO Box 74
ReturnHeader/Filer/USAddress/City0South Strafford
ReturnHeader/Filer/USAddress/State0VT
ReturnHeader/Filer/USAddress/ZIPCode0050700074
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461626173
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CopperHill Tax Services

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$661,179
Liabilities
$0
Net assets
$661,179
Revenue
$40,514
Expenses
$38,539
Net income
$1,975
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