Civic Intelligence

Dailey Memorial Library

990 • Fiscal year 2017 • EIN 03-0222961

Nov 01, 2016 to Oct 31, 2017 • Filed on Jul 24, 2018

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

50th percentile

0.04x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.11x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

96th percentile

69%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

85th percentile

34%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

124%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$844,977

Up $213,353 (+34%) from 2016

Net Assets

Up

$814,741

Up $185,617 (+30%) from 2016

Liabilities

Up

$30,236

Up $27,736 (+1109%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin96th percentile

Revenue

Up

$269,739

Up $149,426 (+124%) from 2016

Expenses

Up

$84,122

Up $4,878 (+6.2%) from 2016

Net Income

Up

$185,617

Up $144,548 (+352%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2017

Assets$844,977
Liabilities$30,236
Net Assets$814,741
Open 2017 Filing

Operations Trend

Revenue Growth94th 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

2017

Revenue$269,739
Expenses$84,122
Net Income$185,617
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Jul 24, 2018
Return Version
2016v3.1
Gross Receipts
$271,542
Mission and Program Overview

Mission

FREE PUBLIC LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$103,881$454,252▲ $350,371
Investments in Publicly Traded Securities$124,307$197,803▲ $73,496
Savings and Temporary Cash Investments$321,243$169,926▼ $151,317
Cash and Non-Interest-Bearing Accounts$15,314$22,996▲ $7,682
Total Assets$631,624$844,977▲ $213,353
Other Assets Total$66,879--
Liabilities
Accounts Payable and Accrued Expenses$2,500$29,358▲ $26,858
Other Liabilities-$878-
Total Liabilities$2,500$30,236▲ $27,736
Net Assets / Fund Balance
Unrestricted Net Assets$578,183$657,563▲ $79,380
Temporarily Rstr Net Assets$50,941$157,178▲ $106,237
Total Net Assets Fund Balance$629,124$814,741▲ $185,617
Total Liabilities and Net Assets / Fund Balance$631,624$844,977▲ $213,353

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$393,775$98,626$492,401
Land$55,500-$55,500
Equipment$4,977$209$5,186
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Ginnette ProvostPresident
Mickey MorrelliV President
Delores LewisTrustee
Fran BatchelderTrustee
Christine MoseleySecretary
Susan BirchardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$153,025
Program Service Revenue
$0
Investment Income
$4,372
Other Revenue
$112,342
All Other Contributions
$62,680
Change in Net Assets
$185,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$48,777
Other Expenses$35,345
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$44,845-$44,845
Occupancy-$7,832-$7,832
Office Expenses-$4,024-$4,024
Payroll Taxes-$3,932-$3,932
Information Technology$3,161--$3,161
Depreciation Depletion-$2,293-$2,293
Fees for Services Accounting-$1,395-$1,395
Insurance-$386-$386
Other Expenses$325$1,019-$325
Advertising$168--$168
Travel$121--$121
Total Functional Expenses$18,396$65,726$0$84,122
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$114,145
Fundraising Direct Expenses$1,803
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Capital Campaig$97,300$97,300-$97,300
Fundraising$16,845$16,845$1,803$15,042
Total Events$114,145$114,145$1,803$112,342
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$878
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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

“Treasurer presents the form 990 to the board for review.”

Form 990, Page 6, Part VI, Line 12C

“Members are required in the by-laws to point out potential conflicts of interest. There is no formal monitoring of this procedure, but the expectation of compliance is known by the boardmembers.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Dailey Memorial Library
EIN
03-0222961
Phone
8027665063
Address
101 JUNIOR HIGH DRIVE, DERBY, VT 05829

Signing Officer

Name
Susan Birchard
Title
Treasurer
Phone
8027665063
Signed
2018-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ginnette Provost
Formed
1957
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
30

Preparer

Firm
C a Raboin CPA Pc
Address
5 SHORT BLUFF RD, NEWPORT, VT 05855-5436
Preparer
Cheryl a Raboin CPA
Phone
8023343040
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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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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01803
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01803
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER PRESENTS THE FORM 990 TO THE BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ARE REQUIRED IN THE BY-LAWS TO POINT OUT POTENTIAL CONFLICTS OF INTEREST. THERE IS NO FORMAL MONITORING OF THIS PROCEDURE, BUT THE EXPECTATION OF COMPLIANCE IS KNOWN BY THE BOARDMEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt050941
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0157178
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0631624
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IRS990/TotalContributionsAmt0153025
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065726
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt018396
IRS990/TotalFunctionalExpensesGrp/TotalAmt084122
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02500
IRS990/TotalLiabilitiesEOYAmt030236
IRS990/TotalLiabilitiesGrp/BOYAmt02500
IRS990/TotalLiabilitiesGrp/EOYAmt030236
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0629124
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0814741
IRS990/TotalProgramServiceExpensesAmt018396
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04372
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0269739
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0631624
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0844977
IRS990/TravelGrp/ProgramServicesAmt0121
IRS990/TravelGrp/TotalAmt0121
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0578183
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0657563
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0DERBY
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005829
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.DAILEYMEMORIALLIBRARY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN BIRCHARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08027665063
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAILEY MEMORIAL LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0DAIL
ReturnHeader/Filer/EIN0030222961
ReturnHeader/Filer/PhoneNum08027665063
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 JUNIOR HIGH DRIVE
ReturnHeader/Filer/USAddress/CityNm0DERBY
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030359729
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C A RABOIN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 SHORT BLUFF RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0058555436
ReturnHeader/PreparerPersonGrp/PhoneNum08023343040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYL A RABOIN CPA
ReturnHeader/ReturnTs02018-07-25T09:23:11-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-11-01
ReturnHeader/TaxPeriodEndDt02017-10-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$844,977
Liabilities
$30,236
Net assets
$814,741
Revenue
$269,739
Expenses
$84,122
Net income
$185,617
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