Civic Intelligence

Blake Memorial Library Association

990 • Fiscal year 2012 • EIN 03-0212407

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 26, 2013

Organization Profilewww.blakememorial.org
Box D05040
Siviq Scores

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

Liabilities / Assets

36th percentile

0.05x

Higher debt load relative to assets than 36% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

52nd percentile

1.5%

Faster asset growth than 52% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,734,888

Up $26,374 (+1.5%) from 2011

Net Assets

Down

$1,653,694

Down $25,864 (-1.5%) from 2011

Liabilities

Up

$81,194

Up $52,238 (+180%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$51,982

Up $3,229 (+6.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $442,061Net Assets 2010: $442,0612010Assets 2011: $1,708,514Liabilities 2011: $28,956Net Assets 2011: $1,679,5582011Assets 2012: $1,734,888Liabilities 2012: $81,194Net Assets 2012: $1,653,6942012Assets 2013: $1,778,183Liabilities 2013: $140,857Net Assets 2013: $1,637,3262013Assets 2014: $1,790,915Liabilities 2014: $199,373Net Assets 2014: $1,591,5422014Assets 2015: $776,578Liabilities 2015: $3,375Net Assets 2015: $773,2032015Assets 2016: $789,565Liabilities 2016: $5,769Net Assets 2016: $783,7962016Assets 2017: $854,126Liabilities 2017: $2,078Net Assets 2017: $852,0482017Assets 2018: $864,712Liabilities 2018: $1,845Net Assets 2018: $862,8672018Assets 2019: $925,336Liabilities 2019: $4,834Net Assets 2019: $920,5022019Assets 2020: $1,111,327Liabilities 2020: $48,495Net Assets 2020: $1,062,8322020Assets 2021: $1,147,628Liabilities 2021: $1,540Net Assets 2021: $1,146,0882021Assets 2022: $1,016,741Liabilities 2022: $1,236Net Assets 2022: $1,015,5052022Assets 2023: $1,103,527Liabilities 2023: $935Net Assets 2023: $1,102,5922023Assets 2024: $1,205,153Liabilities 2024: $981Net Assets 2024: $1,204,1722024

Highlighted filing

2012

Assets$1,734,888
Liabilities$81,194
Net Assets$1,653,694
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$500K$0-$500K-$1.0MRevenue 2010: $40,096Expenses 2010: $51,208Net Income 2010: -$11,1122010Expenses 2011: $48,7532011Expenses 2012: $51,9822012Revenue 2013: $7,491Expenses 2013: $55,967Net Income 2013: -$48,4762013Revenue 2014: -$6,543Expenses 2014: $63,433Net Income 2014: -$69,9762014Revenue 2015: -$777,246Expenses 2015: $61,848Net Income 2015: -$839,0942015Revenue 2016: $72,393Expenses 2016: $69,915Net Income 2016: $2,4782016Revenue 2017: $78,947Expenses 2017: $72,214Net Income 2017: $6,7332017Revenue 2018: $80,888Expenses 2018: $70,146Net Income 2018: $10,7422018Revenue 2019: $73,073Expenses 2019: $61,320Net Income 2019: $11,7532019Revenue 2020: $152,223Expenses 2020: $63,790Net Income 2020: $88,4332020Revenue 2021: $147,710Expenses 2021: $122,049Net Income 2021: $25,6612021Revenue 2022: $138,934Expenses 2022: $161,993Net Income 2022: -$23,0592022Revenue 2023: $223,120Expenses 2023: $199,490Net Income 2023: $23,6302023Revenue 2024: $110,728Expenses 2024: $74,562Net Income 2024: $36,1662024

Highlighted filing

2012

Revenue-
Expenses$51,982
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 26, 2013
Return Version
2012v2.0
Gross Receipts
$57,499
Mission and Program Overview

Mission

PUBLIC LIBRARY

Filing and Contact Details

Filer

EIN
03-0212407
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IRS990ScheduleA/GeneralExplanation0The Library provides a significant cultural and educational resource to its rural population and is supported to a significant degree by the general public: Year 2005 2006 2007 2008 2009 2010 2011Blake Trust (bequest) $8000 $8000 $8000 $9000 $8500 $7500 $7500Gendrot Trust (bequest) 18303 18638 19123 22871 25952 16673 16709Fundraising & misc 5370 5383 7148 4689 9673 11216 12935Unusual contribution 0 0 0 0 0 0 1314400Grants 575 1788 7406 2100 100 50 50Town taxpayer support 4063 2602 2602 2602 2602 2602 2596Total Support $36311 $36411 $44279 $41262 $46827 $38041 $1354190There is an 8-person unrelated board of directors made up of members of the local community. None of the directors have any control over the Blake or Gendrot bequests, which were established by wills.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW BY THE GENERAL PUBLIC AT THE LIBRARY OFFICE, OR MAY BE REQUESTED BY MAIL AT THE ADDRESS SHOWN ON PAGE ONE OF FORM 990. (A FEE MAY BE INCURRED FOR POSTAGE AND HANDLING.)
IRS990ScheduleO/GeneralExplanation/Explanation1PRIOR TO PLACING THEIR SIGNATURES ON PAGE ONE, FORM 990 IS REVIEWED BY THE PREPARER AND BY THE ORGANIZATION'S TREASURER, THEN A REPORT IS PRESENTED TO ALL TRUSTEES AT THE NEXT BOARD OF TRUSTEES'S MEETING.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11b: Form 990 Review Process
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IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0VT
IRS990/StatesWhereCopyOfReturnIsFiled0VT
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0true
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10BOX D
IRS990/TheBooksAreInCareOf/AddressUS/City0EAST CORINTH
IRS990/TheBooksAreInCareOf/AddressUS/State0VT
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode005040
IRS990/TheBooksAreInCareOf/NamePerson0ELIZABETH H LOCKE
IRS990/TheBooksAreInCareOf/TelephoneNumber08024395494
IRS990/TotalAssets/BOY01708514
IRS990/TotalAssetsBOY01708514
IRS990/TotalAssets/EOY01734888
IRS990/TotalAssetsEOY01734888
IRS990/TotalCompGT150K0false
IRS990/TotalContributions042260

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,734,888
Liabilities
$81,194
Net assets
$1,653,694
Revenue
-
Expenses
$51,982
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.20$0.11$0.07$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.22$0.20$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.14$0.16$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.15$0.12$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.05$1.06$0.15$0.06$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.92$0.07$0.06$0.01
2018Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$0.08$0.07$0.01
2017Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$0.08$0.07$0.01
2016Summary only. Only limited summary data is available for this year.$0.79$0.01$0.78$0.07$0.07$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.77$0.78$0.06$0.84
2014Detailed filing. Detailed filing data is available for this year.$1.79$0.20$1.59$0.01$0.06$0.07
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.78$0.14$1.64$0.01$0.06$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.08$1.65$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.03$1.68$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.44$0.04$0.05$0.01