Civic Intelligence

Dailey Memorial Library

990 • Fiscal year 2014 • EIN 03-0222961

Nov 01, 2013 to Oct 31, 2014 • Filed on Jan 15, 2015

Organization ProfileWWW.DAILEYMEMORIALLIBRARY.ORG
101 Junior High DriveDerby, VT 05829

(802) 766-5063

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

96th percentile

72%

Higher net margin than 96% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

89th percentile

45%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

98th percentile

361%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$591,502

Up $182,602 (+45%) from 2013

Net Assets

$590,087

No earlier filing loaded for comparison.

Liabilities

Down

$1,415

Down $2,200 (-61%) from 2013

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin96th percentile

Revenue

Up

$255,262

Up $199,909 (+361%) from 2013

Expenses

Up

$70,460

Up $11,489 (+19%) from 2013

Net Income

Up

$184,802

Up $188,420 (+5208%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2014

Assets$591,502
Liabilities$1,415
Net Assets$590,087
Open 2014 Filing

Operations Trend

Revenue Growth98th 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

2014

Revenue$255,262
Expenses$70,460
Net Income$184,802
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Jan 15, 2015
Return Version
2013v4.0
Gross Receipts
$255,262
Mission and Program Overview

Mission

FREE PUBLIC LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$231,882$414,194▲ $182,312
Land, Buildings, and Equipment, Net$174,978$174,978→ $0
Cash and Non-Interest-Bearing Accounts$2,040$2,330▲ $290
Total Assets$408,900$591,502▲ $182,602
Liabilities
Accounts Payable and Accrued Expenses$3,615$1,415▼ $2,200
Total Liabilities$3,615$1,415▼ $2,200
Net Assets / Fund Balance
Unrestricted Net Assets$405,285$590,087▲ $184,802
Total Net Assets Fund Balance$405,285$590,087▲ $184,802
Total Liabilities and Net Assets / Fund Balance$408,900$591,502▲ $182,602

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$119,478-$119,478
Land$55,500-$55,500
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
James RickerPresident
Claire DaggettTrustee
Gayle PhilabaumTrustee
Susan LefevreTrustee
Wyatt MoseleyTrustee
Susan BirchardSecretary
Jane ClarkTreasurer
Fran BatchelderVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$218,052
Program Service Revenue
$0
Investment Income
$5,901
Other Revenue
$31,309
All Other Contributions
$11,054
Change in Net Assets
$184,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$41,484
Other Expenses$28,976
Total Fundraising Expense$2,662
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$38,050-$38,050
Occupancy-$8,402-$8,402
Payroll Taxes-$3,434-$3,434
Fees for Services Other-$90$2,662$2,752
Office Expenses$1,222$1,439-$2,661
Fees for Services Accounting-$981-$981
Information Technology-$530-$530
Insurance-$496-$496
Other Expenses$685$193-$193
Conferences and Meetings-$95-$95
Advertising$21--$21
Total Functional Expenses$13,227$54,571$2,662$70,460
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,309
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$23,070$23,070-$23,070
Event 2$8,239$8,239-$8,239
Total Events$31,309$31,309-$31,309
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
03-0222961

Signing Officer

Name
Jane Clark
Title
President
Signed
2015-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Clark
Formed
1957
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
30

Preparer

Preparer
Eva M Hayes CPA
Phone
8023342201
Raw XML Appendix336 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/TotalNetAssetsFundBalanceGrp/EOYAmt0590087
IRS990/TotalProgramServiceExpensesAmt013227
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05901
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0255262
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0408900
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0591502
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0405285
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0590087
IRS990/USAddress/AddressLine104032 DARLING HILL ROAD
IRS990/USAddress/City0NEWPORT
IRS990/USAddress/State0VT
IRS990/USAddress/ZIPCode005855
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.DAILEYMEMORIALLIBRARY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10DAILEY MEMORIAL LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0DAIL
ReturnHeader/Filer/EIN0030222961
ReturnHeader/Filer/USAddress/AddressLine10101 JUNIOR HIGH DRIVE
ReturnHeader/Filer/USAddress/City0DERBY
ReturnHeader/Filer/USAddress/State0VT
ReturnHeader/Filer/USAddress/ZIPCode005829
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270410468
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HAYES ACCOUNTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10411 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEWPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0058555826
ReturnHeader/PreparerPersonGrp/PhoneNum08023342201
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EVA M HAYES CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-01-15T11:52:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-11-01
ReturnHeader/TaxPeriodEndDt02014-10-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$591,502
Liabilities
$1,415
Net assets
$590,087
Revenue
$255,262
Expenses
$70,460
Net income
$184,802
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