Civic Intelligence

Dailey Memorial Library

990 • Fiscal year 2019 • EIN 03-0222961

Nov 01, 2018 to Oct 31, 2019 • Filed on Feb 10, 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

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.08x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

5th percentile

-61%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

21st percentile

-6.4%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

2.3%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$725,144

Down $49,545 (-6.4%) from 2018

Net Assets

Down

$717,804

Down $53,846 (-7.0%) from 2018

Liabilities

Up

$7,340

Up $4,301 (+142%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin5th percentile

Revenue

Up

$88,075

Up $2,000 (+2.3%) from 2018

Expenses

Up

$141,921

Up $12,755 (+9.9%) from 2018

Net Income

Down

-$53,846

Down $10,755 (-25%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2019

Assets$725,144
Liabilities$7,340
Net Assets$717,804
Open 2019 Filing

Operations Trend

Revenue Growth46th 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

2019

Revenue$88,075
Expenses$141,921
Net Income-$53,846
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
Feb 10, 2019
Return Version
2018v3.2
Gross Receipts
$89,817
Mission and Program Overview

Mission

FREE PUBLIC LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$563,689$584,343▲ $20,654
Investments in Publicly Traded Securities$185,974$130,729▼ $55,245
Savings and Temporary Cash Investments$18,057$5,212▼ $12,845
Cash and Non-Interest-Bearing Accounts$6,969$4,860▼ $2,109
Total Assets$774,689$725,144▼ $49,545
Liabilities
Accounts Payable and Accrued Expenses$2,052$6,290▲ $4,238
Other Liabilities$987$1,050▲ $63
Total Liabilities$3,039$7,340▲ $4,301
Net Assets / Fund Balance
Unrestricted Net Assets$757,093$714,143▼ $42,950
Temporarily Rstr Net Assets$14,557$3,661▼ $10,896
Total Net Assets Fund Balance$771,650$717,804▼ $53,846
Total Liabilities and Net Assets / Fund Balance$774,689$725,144▼ $49,545

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$373,577$118,825$492,402
Other Land Buildings$155,266$7,641$162,907
Land$55,500-$55,500
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Ginnette ProvostPresident
Mickey MorrelliV President
Fran BatchelderTrustee
Meredith AugustoniTrustee
Christine MoseleySecretary
Susan BirchardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$63,539
Program Service Revenue
$0
Investment Income
$6,099
Other Revenue
$18,437
All Other Contributions
$27,256
Change in Net Assets
$-53,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,150
Salaries, Compensation, and Employee Benefits$46,771
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$43,292-$43,292
Occupancy-$19,290-$19,290
Depreciation Depletion-$14,458-$14,458
Office Expenses-$6,876-$6,876
Payroll Taxes-$3,479-$3,479
Fees for Services Accounting-$3,095-$3,095
Information Technology$531--$531
Insurance-$352-$352
Other Expenses$737$327-$327
Conferences and Meetings$170--$170
Total Functional Expenses$14,784$127,137$0$141,921
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,179
Fundraising Direct Expenses$1,742
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$14,506$14,506$1,742$12,764
Capital Campaig$5,673$5,673-$5,673
Total Events$20,179$20,179$1,742$18,437
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$1,050
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
2019-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ginnette Provost
Formed
1957
Voting Board Members
6
Independent Board Members
6
Employees
4

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER PRESENTS THE FORM 990 TO THE BOARD FOR REVIEW.
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$725,144
Liabilities
$7,340
Net assets
$717,804
Revenue
$88,075
Expenses
$141,921
Net income
-$53,846
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