Civic Intelligence

Dailey Memorial Library

990EZ • Fiscal year 2012 • EIN 03-0222961

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 01, 2013

Organization ProfileWWW.DAILEYMEMORIALLIBRARY.ORG
101 Junior High Drive05829
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

73rd percentile

16%

Higher net margin than 73% 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

81st percentile

36%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$399,280

Up $106,319 (+36%) from 2011

Net Assets

$397,792

No earlier filing loaded for comparison.

Liabilities

Up

$1,488

Up $1,488 from 2011

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin73rd percentile

Revenue

Down

$93,415

Down $22,025 (-19%) from 2011

Expenses

Up

$78,368

Up $11,199 (+17%) from 2011

Net Income

Down

$15,047

Down $33,224 (-69%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$1.0M$500K$0Assets 2011: $292,961Liabilities 2011: $02011Assets 2012: $399,280Liabilities 2012: $1,488Net Assets 2012: $397,7922012Assets 2013: $408,900Liabilities 2013: $3,6152013Assets 2014: $591,502Liabilities 2014: $1,415Net Assets 2014: $590,0872014Assets 2015: $593,164Liabilities 2015: $2,592Net Assets 2015: $590,5722015Assets 2016: $631,624Liabilities 2016: $2,500Net Assets 2016: $629,1242016Assets 2017: $844,977Liabilities 2017: $30,236Net Assets 2017: $814,7412017Assets 2018: $774,689Liabilities 2018: $3,039Net Assets 2018: $771,6502018Assets 2019: $725,144Liabilities 2019: $7,340Net Assets 2019: $717,8042019Assets 2020: $718,438Liabilities 2020: $2,557Net Assets 2020: $715,8812020Assets 2021: $781,069Liabilities 2021: $4,347Net Assets 2021: $776,7222021Assets 2022: $771,305Liabilities 2022: $6,864Net Assets 2022: $764,4412022Assets 2023: $763,046Liabilities 2023: $3,523Net Assets 2023: $759,5232023Assets 2024: $778,738Liabilities 2024: $2,907Net Assets 2024: $775,8312024Assets 2025: $807,497Liabilities 2025: $3,193Net Assets 2025: $804,3042025

Highlighted filing

2012

Assets$399,280
Liabilities$1,488
Net Assets$397,792
Open 2012 Filing

Operations Trend

Revenue Growth24th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $115,440Expenses 2011: $67,169Net Income 2011: $48,2712011Revenue 2012: $93,415Expenses 2012: $78,368Net Income 2012: $15,0472012Revenue 2013: $55,353Expenses 2013: $58,971Net Income 2013: -$3,6182013Revenue 2014: $255,262Expenses 2014: $70,460Net Income 2014: $184,8022014Revenue 2015: $77,456Expenses 2015: $76,971Net Income 2015: $4852015Revenue 2016: $120,313Expenses 2016: $79,244Net Income 2016: $41,0692016Revenue 2017: $269,739Expenses 2017: $84,122Net Income 2017: $185,6172017Revenue 2018: $86,075Expenses 2018: $129,166Net Income 2018: -$43,0912018Revenue 2019: $88,075Expenses 2019: $141,921Net Income 2019: -$53,8462019Revenue 2020: $131,782Expenses 2020: $133,705Net Income 2020: -$1,9232020Revenue 2021: $166,422Expenses 2021: $105,581Net Income 2021: $60,8412021Revenue 2022: $108,695Expenses 2022: $120,976Net Income 2022: -$12,2812022Revenue 2023: $117,530Expenses 2023: $122,448Net Income 2023: -$4,9182023Revenue 2024: $139,755Expenses 2024: $123,447Net Income 2024: $16,3082024Revenue 2025: $151,721Expenses 2025: $123,248Net Income 2025: $28,4732025

Highlighted filing

2012

Revenue$93,415
Expenses$78,368
Net Income$15,047
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 1, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

FREE PUBLIC LIBRARY

Filing and Contact Details

Filer

EIN
03-0222961
Raw XML Appendix184 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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CompensationExplanation/Compensation/PersonName1GAYLE PHILABAUM
CompensationExplanation/Compensation/PersonName2JAMES RICKER
CompensationExplanation/Compensation/PersonName3FRAN BATCHELDER
CompensationExplanation/Compensation/PersonName4CLAIRE DAGGETT
CompensationExplanation/Compensation/PersonName5SUSAN LEFEVRE
CompensationExplanation/Compensation/PersonName6WYATT MOSELEY
CompensationExplanation/Compensation/PersonName7BARBARA WHITEHILL
CompensationExplanation/Compensation/PersonName8JOANNE PARISEAU
CompensationExplanation/Compensation/PersonName9DOROTHY FREDRICKSON
CompensationExplanation/Compensation/PersonName10VIRGINIA LAWRENCE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10VIRGINIA LAWRENCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7LIBRARY DIRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8CHILDREN'S L
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9LIBRARY ASSI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10LIBRARY AID
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets09766
IRS990EZ/OtherExpensesTotal013422
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IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FREE PUBLIC LIBRARY
IRS990EZ/PrintingPublicationsPostage0939
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE PROGRAMS AND SERVICES TO LOCAL COMMUNITIES INCLUDING SPECIAL CHILDREN'S PROGRAMS SUCH AS WEEKLY STORY TIMES AND SUMMER PROGRAMS FOR PRE -SCHOOLERS AND ELEMENTARY SCHOOL CHILDREN.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1OBTAINING AND PROVIDING LIBRARY MATERIALS FOR PATRONS AND LOCAL COMMUNITIES THROUGH PURCHASE AND BORROWING FROM OTHER LIBRARIES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0175
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses111411
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits041557
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss026106
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01469
IRS990EZ/SumOfTotalLiabilities/EOY01488
IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode005829
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08027665063
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IRS990EZ/TotalRevenue093415
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.DAILEYMEMORIALLIBRARY.ORG
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IRS990ScheduleG/EventsInformation/NameOfEvent20FUND RAISERS
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IRS990ScheduleO/GeneralExplanation/Explanation1OTHER INCREASES 9,766
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,469 1,488
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/Officer/Title0PRESIDENT
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ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-01T11:20:37-05:00

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
$399,280
Liabilities
$1,488
Net assets
$397,792
Revenue
$93,415
Expenses
$78,368
Net income
$15,047
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.07$0.03$8.04$1.52$1.23$0.28
2024Detailed filing. Detailed filing data is available for this year.$7.79$0.03$7.76$1.40$1.23$0.16
2023Detailed filing. Detailed filing data is available for this year.$7.63$0.04$7.60$1.18$1.22$0.05
2022Detailed filing. Detailed filing data is available for this year.$7.71$0.07$7.64$1.09$1.21$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.81$0.04$7.77$1.66$1.06$0.61
2020Detailed filing. Detailed filing data is available for this year.$7.18$0.03$7.16$1.32$1.34$0.02
2019Detailed filing. Detailed filing data is available for this year.$7.25$0.07$7.18$0.88$1.42$0.54
2018Detailed filing. Detailed filing data is available for this year.$7.75$0.03$7.72$0.86$1.29$0.43
2017Detailed filing. Detailed filing data is available for this year.$8.45$0.30$8.15$2.70$0.84$1.86
2016Detailed filing. Detailed filing data is available for this year.$6.32$0.03$6.29$1.20$0.79$0.41
2015Detailed filing. Detailed filing data is available for this year.$5.93$0.03$5.91$0.77$0.77$0.00
2014Detailed filing. Detailed filing data is available for this year.$5.92$0.01$5.90$2.55$0.70$1.85
2013Summary only. Only limited summary data is available for this year.$4.09$0.04$0.55$0.59$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.01$3.98$0.93$0.78$0.15
2011Summary only. Only limited summary data is available for this year.$2.93$0.00$1.15$0.67$0.48