Civic Intelligence

Dailey Memorial Library

990 • Fiscal year 2018 • EIN 03-0222961

Nov 01, 2017 to Oct 31, 2018 • Filed on Jan 17, 2019

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

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.04x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

6th percentile

-50%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

20th percentile

-8.3%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-68%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$774,689

Down $70,288 (-8.3%) from 2017

Net Assets

Down

$771,650

Down $43,091 (-5.3%) from 2017

Liabilities

Down

$3,039

Down $27,197 (-90%) from 2017

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin6th percentile

Revenue

Down

$86,075

Down $183,664 (-68%) from 2017

Expenses

Up

$129,166

Up $45,044 (+54%) from 2017

Net Income

Down

-$43,091

Down $228,708 (-123%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2018

Assets$774,689
Liabilities$3,039
Net Assets$771,650
Open 2018 Filing

Operations Trend

Revenue Growth3rd 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

2018

Revenue$86,075
Expenses$129,166
Net Income-$43,091
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Jan 17, 2019
Return Version
2017v2.3
Gross Receipts
$92,662
Mission and Program Overview

Mission

FREE PUBLIC LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$454,252$563,689▲ $109,437
Investments in Publicly Traded Securities$197,803$185,974▼ $11,829
Savings and Temporary Cash Investments$169,926$18,057▼ $151,869
Cash and Non-Interest-Bearing Accounts$22,996$6,969▼ $16,027
Total Assets$844,977$774,689▼ $70,288
Liabilities
Accounts Payable and Accrued Expenses$29,358$2,052▼ $27,306
Other Liabilities$878$987▲ $109
Total Liabilities$30,236$3,039▼ $27,197
Net Assets / Fund Balance
Unrestricted Net Assets$657,563$757,093▲ $99,530
Temporarily Rstr Net Assets$157,178$14,557▼ $142,621
Total Net Assets Fund Balance$814,741$771,650▼ $43,091
Total Liabilities and Net Assets / Fund Balance$844,977$774,689▼ $70,288

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$383,676$108,726$492,402
Other Land Buildings$124,513$3,282$127,795
Land$55,500-$55,500
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
$45,339
Program Service Revenue
$0
Investment Income
$5,768
Other Revenue
$34,968
All Other Contributions
$9,349
Change in Net Assets
$-43,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,809
Salaries, Compensation, and Employee Benefits$54,357
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$50,071-$50,071
Occupancy-$24,577-$24,577
Depreciation Depletion-$13,173-$13,173
Office Expenses-$5,209-$5,209
Payroll Taxes-$4,286-$4,286
Fees for Services Accounting-$3,425-$3,425
Information Technology$1,254--$1,254
Other Expenses$604$11,829-$604
All Other Expenses-$488-$488
Insurance-$359-$359
Advertising$111--$111
Total Functional Expenses$15,749$113,417$0$129,166
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,555
Fundraising Direct Expenses$6,587
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Capital Campaig$22,103$22,103$4,852$17,251
Fundraising$19,452$19,452$1,735$17,717
Total Events$41,555$41,555$6,587$34,968
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$987
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
2019-01-17
Discuss with paid preparer
Yes

Organization Details

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

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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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$774,689
Liabilities
$3,039
Net assets
$771,650
Revenue
$86,075
Expenses
$129,166
Net income
-$43,091
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