Civic Intelligence

South Londonderry Library Association Inc.

990EZ • Fiscal year 2012 • EIN 03-0211670

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization ProfileWWW.LONDONDERRYVT.ORG/LIBRARY.HTML
PO Box 9505155
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

59th percentile

6.4%

Faster asset growth than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

42nd percentile

-3.7%

Faster revenue growth than 42% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$301,833

Up $18,212 (+6.4%) from 2011

Net Assets

$301,833

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Down

$81,472

Down $3,090 (-3.7%) from 2011

Expenses

Up

$63,260

Up $14,723 (+30%) from 2011

Net Income

Down

$18,212

Down $17,813 (-49%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$400K$300K$200K$100K$0Assets 2011: $283,621Liabilities 2011: $02011Assets 2012: $301,833Net Assets 2012: $301,8332012Assets 2013: $276,686Liabilities 2013: $0Net Assets 2013: $276,6862013Assets 2014: $277,159Liabilities 2014: $0Net Assets 2014: $277,1592014Assets 2015: $272,948Liabilities 2015: $0Net Assets 2015: $272,9482015Assets 2016: $289,597Liabilities 2016: $0Net Assets 2016: $289,5972016Assets 2017: $293,971Liabilities 2017: $0Net Assets 2017: $293,9712017Assets 2018: $319,449Liabilities 2018: $0Net Assets 2018: $319,4492018Assets 2019: $319,708Liabilities 2019: $0Net Assets 2019: $319,7082019Assets 2020: $333,584Liabilities 2020: $21,968Net Assets 2020: $311,6162020Assets 2021: $361,445Liabilities 2021: $4,836Net Assets 2021: $356,6092021Assets 2022: $323,469Liabilities 2022: $6,658Net Assets 2022: $316,8112022Assets 2023: $380,552Liabilities 2023: $1,576Net Assets 2023: $378,9762023Assets 2024: $381,578Liabilities 2024: $2,311Net Assets 2024: $379,2672024

Highlighted filing

2012

Assets$301,833
Liabilities-
Net Assets$301,833
Open 2012 Filing

Operations Trend

Revenue Growth42nd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $84,562Expenses 2011: $48,537Net Income 2011: $36,0252011Revenue 2012: $81,472Expenses 2012: $63,260Net Income 2012: $18,2122012Revenue 2013: $34,285Expenses 2013: $59,432Net Income 2013: -$25,1472013Revenue 2014: $52,186Expenses 2014: $51,713Net Income 2014: $4732014Revenue 2015: $49,869Expenses 2015: $54,080Net Income 2015: -$4,2112015Revenue 2016: $51,433Expenses 2016: $50,356Net Income 2016: $1,0772016Revenue 2017: $43,536Expenses 2017: $53,599Net Income 2017: -$10,0632017Revenue 2018: $66,322Expenses 2018: $51,122Net Income 2018: $15,2002018Revenue 2019: $39,246Expenses 2019: $50,999Net Income 2019: -$11,7532019Revenue 2020: $41,805Expenses 2020: $49,897Net Income 2020: -$8,0922020Revenue 2021: $63,763Expenses 2021: $64,654Net Income 2021: -$8912021Revenue 2022: $77,831Expenses 2022: $83,013Net Income 2022: -$5,1822022Revenue 2023: $122,823Expenses 2023: $75,253Net Income 2023: $47,5702023Revenue 2024: $73,433Expenses 2024: $90,431Net Income 2024: -$16,9982024

Highlighted filing

2012

Revenue$81,472
Expenses$63,260
Net Income$18,212
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

The library acquires and preserves the literature, history, culture, and other works of all people for the education and enjoyment of present and future generations

Filing and Contact Details

Filer

EIN
03-0211670
Raw XML Appendix189 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc02400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Gun Burns
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Brett Upton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Mary Butera
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Mimi Wright
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Mary Sikes
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Virginia B Noor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Paul Myers
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Laura Megroz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Margie Malko
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Richard Lombardi
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Librarian
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY068879
IRS990EZ/OtherAssetsTotal/EOY064023
IRS990EZ/OtherExpensesTotal09309
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The Library acquires and preserves the literature, history, culture and other works of all people for the education and enjoyment of present and future generations.
IRS990EZ/PrintingPublicationsPostage0417
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The Library acquires and preserves the literature, history, culture and other works of all people for the education and enjoyment of present and future generations.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations063260
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits026428
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 95
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0S Londonderry
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode005155
IRS990EZ/TheBooksAreInCareOf/NamePerson0Mary Gouger Bookkeeper
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08028246326
IRS990EZ/TotalAssets/BOY0283621
IRS990EZ/TotalAssets/EOY0301833
IRS990EZ/TotalExpenses063260
IRS990EZ/TotalProgramServiceExpenses063260
IRS990EZ/TotalRevenue081472
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.londonderryvt.org/library.html
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear079956
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year081029
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years016276
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years043851
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years020312
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0241424
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01516
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01591
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01531
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01999
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02444
IRS990ScheduleA/GrossInvestmentIncome170/Total09081
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.96370
IRS990ScheduleA/PublicSupportPertcentPriorYear00.93210
IRS990ScheduleA/PublicSupportTotal1700241424
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear079956
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years016276
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IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years020312
IRS990ScheduleA/Total170/Total0241424
IRS990ScheduleA/TotalSupport0250505
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Unrealized Change in Investments - Beginning $-4134 Unrealized Change in Investments - Ending $-8484
IRS990ScheduleO/GeneralExplanation/Explanation1Inventories - Beginning $71748 Inventories - Ending $71748
IRS990ScheduleO/GeneralExplanation/Explanation2Furniture and Fixtures - Beginning $1265 Furniture and Fixtures - Ending $759
IRS990ScheduleO/GeneralExplanation/Explanation3Administrative Expenses $2726
IRS990ScheduleO/GeneralExplanation/Explanation4Books & Magazine Purchases $3218
IRS990ScheduleO/GeneralExplanation/Explanation5Insurance $509
IRS990ScheduleO/GeneralExplanation/Explanation6Depreciation $2856
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IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1009
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IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1009
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0030211670
ReturnHeader/Filer/Name/BusinessNameLine10South Londonderry Library Assoc Inc
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/Phone08028243371
ReturnHeader/Filer/USAddress/AddressLine10PO Box 95
ReturnHeader/Filer/USAddress/City0South Londonderry
ReturnHeader/Filer/USAddress/State0VT
ReturnHeader/Filer/USAddress/ZIPCode005155
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0Margie Malko
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Joseph A Wagner CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10844 East Manchester Rd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Manchester Center
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode005255
ReturnHeader/Preparer/Name0Joseph A Wagner
ReturnHeader/Preparer/Phone08023629086
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T11:25:47-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$301,833
Liabilities
-
Net assets
$301,833
Revenue
$81,472
Expenses
$63,260
Net income
$18,212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.02$3.79$0.73$0.90$0.17
2023Detailed filing. Detailed filing data is available for this year.$3.81$0.02$3.79$1.23$0.75$0.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.07$3.17$0.78$0.83$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.61$0.05$3.57$0.64$0.65$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.22$3.12$0.42$0.50$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$0.39$0.51$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$0.66$0.51$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.00$2.94$0.44$0.54$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.00$2.90$0.51$0.50$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$0.50$0.54$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$0.52$0.52$0.00
2013Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$0.34$0.59$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$3.02$0.81$0.63$0.18
2011Summary only. Only limited summary data is available for this year.$2.84$0.00$0.85$0.49$0.36