Civic Intelligence

Dailey Memorial Library

990 • Fiscal year 2020 • EIN 03-0222961

Nov 01, 2019 to Oct 31, 2020 • Filed on Feb 18, 2021

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

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

40th percentile

0.02x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

34th percentile

-1.5%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

30th percentile

-0.9%

Faster asset growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

50%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$718,438

Down $6,706 (-0.9%) from 2019

Net Assets

Down

$715,881

Down $1,923 (-0.3%) from 2019

Liabilities

Down

$2,557

Down $4,783 (-65%) from 2019

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin34th percentile

Revenue

Up

$131,782

Up $43,707 (+50%) from 2019

Expenses

Down

$133,705

Down $8,216 (-5.8%) from 2019

Net Income

Up

-$1,923

Up $51,923 (+96%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2020

Assets$718,438
Liabilities$2,557
Net Assets$715,881
Open 2020 Filing

Operations Trend

Revenue Growth86th 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

2020

Revenue$131,782
Expenses$133,705
Net Income-$1,923
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
Feb 18, 2021
Return Version
2019v5.0
Gross Receipts
$133,582
Mission and Program Overview

Mission

Free Public Library

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$584,343$576,292▼ $8,051
Investments in Publicly Traded Securities$130,729$97,682▼ $33,047
Savings and Temporary Cash Investments$5,212$22,292▲ $17,080
Cash and Non-Interest-Bearing Accounts$4,860$22,172▲ $17,312
Total Assets$725,144$718,438▼ $6,706
Liabilities
Accounts Payable and Accrued Expenses$6,290$1,501▼ $4,789
Other Liabilities$1,050$1,056▲ $6
Total Liabilities$7,340$2,557▼ $4,783
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$714,143$715,881▲ $1,738
Net Assets With Donor Restrictions$3,661--
Total Net Assets Fund Balance$717,804$715,881▼ $1,923
Total Liabilities and Net Assets / Fund Balance$725,144$718,438▼ $6,706

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$363,477$128,925$492,402
Other Land Buildings$157,315$15,136$172,451
Land$55,500-$55,500
Compensation and Service Providers
Top Officer Pay51st percentile

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
$110,915
Program Service Revenue
$0
Investment Income
$5,717
Other Revenue
$15,150
All Other Contributions
$47,315
Change in Net Assets
$-1,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,072
Salaries, Compensation, and Employee Benefits$46,633
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$43,054-$43,054
Depreciation Depletion-$17,595-$17,595
Occupancy-$11,911-$11,911
Office Expenses-$6,632-$6,632
Payroll Taxes-$3,579-$3,579
Fees for Services Accounting-$2,905-$2,905
Information Technology$412--$412
Insurance-$317-$317
Other Expenses$4,656$200-$200
Total Functional Expenses$14,465$119,240$0$133,705
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,950
Fundraising Direct Expenses$1,800
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Capital Campaig$9,543$9,543-$9,543
Total Events$9,543$9,543-$9,543
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$1,056
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
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
2021-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ginnette Provost
Formed
1957
Voting Board Members
6
Independent Board Members
6
Employees
3

Preparer

Firm
C a Raboin CPA Pc
Address
5 SHORT BLUFF RD, NEWPORT, VT 05855
Preparer
Cheryl a Raboim
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/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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0119240
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt014465
IRS990/TotalFunctionalExpensesGrp/TotalAmt0133705
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYL A RABOIM
ReturnHeader/ReturnTs02021-03-02T13:23:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-11-01
ReturnHeader/TaxPeriodEndDt02020-10-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$718,438
Liabilities
$2,557
Net assets
$715,881
Revenue
$131,782
Expenses
$133,705
Net income
-$1,923
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