Civic Intelligence

Dailey Memorial Library

990 • Fiscal year 2022 • EIN 03-0222961

Nov 01, 2021 to Oct 31, 2022 • Filed on Mar 06, 2022

Organization Profilewww.daileymemoriallibrary.org
101 Junior High DriveDerby, VT 05829

(802) 766-8826

Siviq Scores

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

Liabilities / Assets

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.06x

Higher debt load relative to revenue than 62% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

41st percentile

-1.3%

Faster asset growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

12th percentile

-35%

Faster revenue growth than 12% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$771,305

Down $9,764 (-1.3%) from 2021

Net Assets

Down

$764,441

Down $12,281 (-1.6%) from 2021

Liabilities

Up

$6,864

Up $2,517 (+58%) from 2021

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin21st percentile

Revenue

Down

$108,695

Down $57,727 (-35%) from 2021

Expenses

Up

$120,976

Up $15,395 (+15%) from 2021

Net Income

Down

-$12,281

Down $73,122 (-120%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2022

Assets$771,305
Liabilities$6,864
Net Assets$764,441
Open 2022 Filing

Operations Trend

Revenue Growth12th 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

2022

Revenue$108,695
Expenses$120,976
Net Income-$12,281
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2021 to Oct 31, 2022
Signed
Mar 6, 2022
Return Version
2021v4.0
Gross Receipts
$114,450
Mission and Program Overview

Mission

Free Public Library

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$558,611$544,726▼ $13,885
Investments in Publicly Traded Securities$146,147$129,437▼ $16,710
Cash and Non-Interest-Bearing Accounts$49,208$70,501▲ $21,293
Savings and Temporary Cash Investments$27,103$26,641▼ $462
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$781,069$771,305▼ $9,764
Other Assets Total-$0-
Liabilities
Other Liabilities$1,567$4,453▲ $2,886
Accounts Payable and Accrued Expenses$2,780$2,411▼ $369
Total Liabilities$4,347$6,864▲ $2,517
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$762,862$752,489▼ $10,373
Net Assets With Donor Restrictions$13,860$11,952▼ $1,908
Total Net Assets Fund Balance$776,722$764,441▼ $12,281
Total Liabilities and Net Assets / Fund Balance$781,069$771,305▼ $9,764

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$476,090$172,095$648,185
Land$55,500-$55,500
Other Land Buildings$13,136$7,494$20,630
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Meredith AugostoniPresident
Mickey MorrelliVice President
Brooke BuryTrustee
Ginette ProvostTrustee
Heather WebsterTrustee
Christine MoseleySecretary
Susan BirchardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$104,529
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,166
All Other Contributions
$83,774
Change in Net Assets
$-12,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,854
Salaries, Compensation, and Employee Benefits$53,122
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$49,109-$49,109
Depreciation Depletion-$17,847-$17,847
Occupancy-$15,442-$15,442
Office Expenses-$6,817-$6,817
Payroll Taxes-$4,013-$4,013
Fees for Services Accounting-$3,288-$3,288
Information Technology$2,125--$2,125
Insurance-$330-$330
Travel-$200-$200
Other Expenses$9,962$9-$9
Total Functional Expenses$23,921$97,055$0$120,976
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,921
Fundraising Direct Expenses$5,755
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summer Garden Concert Series$13,090$5,540$980$4,560
Fundraisers$7,897$4,381$575$3,806
Total Events$20,987$9,921$5,755$4,166
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Storywalk Grant$3,469
Payroll Liabilities$984
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“Treasurer presents the Form 990 to the Board for Review.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Dailey Memorial Library
EIN
03-0222961
Address
101 Junior High Drive, Derby, VT 05829

Signing Officer

Name
Brooke Bury
Title
Treasurer
Phone
8027668826
Signed
2022-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Meredith Augostoni
Formed
1957
Voting Board Members
7
Independent Board Members
7
Employees
3

Preparer

Firm
C a Raboin CPA Pc
Address
5 SHORT BLUFF RD, NEWPORT, VT 05855
Preparer
Cheryl A Raboin
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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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-12281
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027103
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt093463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0153600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0110915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt063539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0466856
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0466856
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt093463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0153600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0110915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt063539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045339
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0466856
IRS990ScheduleA/TotalSupportAmt0466856
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0476090
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0172095
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0648185
IRS990ScheduleD/LandGrp/BookValueAmt055500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013136
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07494
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020630
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0984
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13469
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Storywalk Grant
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0544726
IRS990ScheduleD/TotalLiabilityAmt04453
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt011066
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07550
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt03516
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05755
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Summer Garden Concert Series
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fundraisers
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01200
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07897
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020987
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04381
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09921
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04166
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01555
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0980
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0575
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01000
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. However, the expectation of complaince is known by the board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0781069
IRS990/TotalAssetsEOYAmt0771305
IRS990/TotalAssetsGrp/BOYAmt0781069
IRS990/TotalAssetsGrp/EOYAmt0771305
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0104529
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097055
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt023921
IRS990/TotalFunctionalExpensesGrp/TotalAmt0120976
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04347
IRS990/TotalLiabilitiesEOYAmt06864
IRS990/TotalLiabilitiesGrp/BOYAmt04347
IRS990/TotalLiabilitiesGrp/EOYAmt06864
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0776722
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0764441
IRS990/TotalProgramServiceExpensesAmt023921
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03806
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0108695
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0781069
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0771305
IRS990/TravelGrp/ManagementAndGeneralAmt0200
IRS990/TravelGrp/TotalAmt0200
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0101 Junior High Drive
IRS990/USAddress/CityNm0Derby

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$771,305
Liabilities
$6,864
Net assets
$764,441
Revenue
$108,695
Expenses
$120,976
Net income
-$12,281
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