Civic Intelligence

Norwich Public Library Association

990 • Fiscal year 2018 • EIN 03-0229638

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 19, 2018

PO Box 290Norwich, VT 05055

(802) 649-1184

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

21st percentile

-9.5%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

53rd percentile

$69,740

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

31st percentile

-3.0%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-5.2%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,101,081

Down $34,628 (-3.0%) from 2017

Net Assets

Down

$1,082,369

Down $33,401 (-3.0%) from 2017

Liabilities

Down

$18,712

Down $1,227 (-6.2%) from 2017

Revenue

Down

$402,595

Down $22,058 (-5.2%) from 2017

Expenses

Up

$440,796

Up $18,026 (+4.3%) from 2017

Net Income

Down

-$38,201

Down $40,084 (-2129%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $974,255Liabilities 2011: $7,334Net Assets 2011: $966,9212011Assets 2012: $993,349Liabilities 2012: $6,828Net Assets 2012: $986,5212012Assets 2013: $1,070,493Liabilities 2013: $6,991Net Assets 2013: $1,063,5022013Assets 2014: $1,050,909Liabilities 2014: $18,140Net Assets 2014: $1,032,7692014Assets 2015: $1,119,757Liabilities 2015: $9,246Net Assets 2015: $1,110,5112015Assets 2016: $1,122,072Liabilities 2016: $18,632Net Assets 2016: $1,103,4402016Assets 2017: $1,135,709Liabilities 2017: $19,939Net Assets 2017: $1,115,7702017Assets 2018: $1,101,081Liabilities 2018: $18,712Net Assets 2018: $1,082,3692018Assets 2019: $1,059,835Liabilities 2019: $18,978Net Assets 2019: $1,040,8572019Assets 2020: $1,160,733Liabilities 2020: $62,385Net Assets 2020: $1,098,3482020Assets 2021: $1,162,432Liabilities 2021: $12,754Net Assets 2021: $1,149,6782021Assets 2022: $1,114,618Liabilities 2022: $11,945Net Assets 2022: $1,102,6732022Assets 2023: $1,099,115Liabilities 2023: $15,238Net Assets 2023: $1,083,8772023Assets 2024: $1,103,273Liabilities 2024: $16,968Net Assets 2024: $1,086,3052024Assets 2025: $1,148,081Liabilities 2025: $16,499Net Assets 2025: $1,131,5822025

Highlighted filing

2018

Assets$1,101,081
Liabilities$18,712
Net Assets$1,082,369

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $299,2592011Expenses 2012: $301,3392012Revenue 2013: $389,788Expenses 2013: $317,546Net Income 2013: $72,2422013Revenue 2014: $338,323Expenses 2014: $387,912Net Income 2014: -$49,5892014Revenue 2015: $455,251Expenses 2015: $373,239Net Income 2015: $82,0122015Revenue 2016: $379,317Expenses 2016: $386,601Net Income 2016: -$7,2842016Revenue 2017: $424,653Expenses 2017: $422,770Net Income 2017: $1,8832017Revenue 2018: $402,595Expenses 2018: $440,796Net Income 2018: -$38,2012018Revenue 2019: $407,390Expenses 2019: $457,257Net Income 2019: -$49,8672019Revenue 2020: $475,012Expenses 2020: $427,559Net Income 2020: $47,4532020Revenue 2021: $457,421Expenses 2021: $435,872Net Income 2021: $21,5492021Revenue 2022: $422,762Expenses 2022: $422,161Net Income 2022: $6012022Revenue 2023: $445,157Expenses 2023: $472,447Net Income 2023: -$27,2902023Revenue 2024: $486,604Expenses 2024: $503,401Net Income 2024: -$16,7972024Revenue 2025: $527,376Expenses 2025: $523,012Net Income 2025: $4,3642025

Highlighted filing

2018

Revenue$402,595
Expenses$440,796
Net Income-$38,201
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 19, 2018
Return Version
2017v2.2
Gross Receipts
$402,724
Mission and Program Overview

Mission

The Norwich Public Library vigorously nurtures a love of reading and the pursuit of life-long learning through its broad collections and dynamic activities honed to meet the needs and interests of the ever-changing community. A welcoming professional staff, assisted by dedicated volunteers, reaches out to engage all members of the community, thus making the library a sustainable and vibrant center for learning and the respectful exchange of ideas.

The Norwich Public Library vigorously nurtures a love of reading and the pursuit of life-long learning through its broad collections and dynamic activities honed to meet the needs and interests of the ever-changing community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$633,693$654,598▲ $20,905
Investments in Publicly Traded Securities$306,278$268,243▼ $38,035
Savings and Temporary Cash Investments$146,662$129,067▼ $17,595
Cash and Non-Interest-Bearing Accounts$43,885$47,467▲ $3,582
Accounts Receivable$3,532$0▼ $3,532
Prepaid Expenses and Deferred Charges$1,659$1,706▲ $47
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-
Total Assets$1,135,709$1,101,081▼ $34,628
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$19,939$18,712▼ $1,227
Total Liabilities$19,939$18,712▼ $1,227
Net Assets / Fund Balance
Unrestricted Net Assets$1,002,032$1,044,167▲ $42,135
Temporarily Rstr Net Assets$113,738$38,202▼ $75,536
Total Net Assets Fund Balance$1,115,770$1,082,369▼ $33,401
Total Liabilities and Net Assets / Fund Balance$1,135,709$1,101,081▼ $34,628

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$654,598$508,692$1,163,290
Equipment-$12,699$12,699
Other Land Buildings-$11,867$11,867

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$398,596$125,000▲ $12,663$179,940$356,319
2016$355,314$126,003▲ $17,254$99,975$398,596
2015$337,251$130,000▲ $8,908$120,845$355,314
2014$268,382$152,000▲ $6,956$90,087$337,251
2013$384,394$30,000▲ $24,524$170,536$268,382
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lucinda WalkerDirectorFT$60,997$8,743$69,740

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$386,743
Program Service Revenue
$4,380
Investment Income
$8,509
Other Revenue
$2,963
All Other Contributions
$110,449
Change in Net Assets
$-38,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$283,776
Other Expenses$157,020
Total Fundraising Expense$11,592
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$178,002--$178,002
Current Officers, Directors, Trustees, and Key Employees$24,598$35,140$10,542$70,280
Occupancy$25,577$10,962-$36,539
Depreciation Depletion$21,839$9,359-$31,198
Payroll Taxes$15,276$2,369$711$18,356
Other Employee Benefits$17,138--$17,138
Insurance$6,351$2,515$35$8,901
Information Technology$7,475$1,006-$8,481
Office Expenses$3,385$3,152-$6,537
Fees for Services Accounting-$5,912-$5,912
Other Expenses$2,663$307$304$2,663
Advertising$1,817$92-$1,909
All Other Expenses$1,530$246-$1,776
Total Functional Expenses$358,144$71,060$11,592$440,796
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,092
Fundraising Direct Expenses$129
Professional Fundraising Fees$0
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-
Governance and Compliance

Governance Checklist

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

Form 990 is reviewed by the Board of Directors prior to filing. Questions, if any, are addressed to the preparer and resolved before filing the return.

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

The Organization's conflict of interest policy states that, "No member of the Board of Trustees or Staff shall derive any personal profit or gain, directly or indirectly, by reason of his or her association in the Norwich Public Library." It also states that, "each individual shall disclose any personal interest that he or she may have in any matter pending before the organization and shall refrain from participation in any decision on such matter." To ensure compliance with this policy, the Organization requires all board members to complete written conflict of interest disclosures annually.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The Board Of Directors determines compensation for the Director annually. The Board evaluates performance based on internally established criteria and considers compensation ranges for similar positions. There are no other paid officers or key employees.

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

Governing documents and conflict of interest policies are available upon request. Financial statements are available for inspection at the Organization's business office upon request.

Filing and Contact Details

Filer

Filer Name
Norwich Public Library Association
EIN
03-0229638
Phone
8026491184
Address
PO BOX 290, NORWICH, VT 05055

Signing Officer

Name
Leslie Rimmer
Title
Treasurer
Signed
2018-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lucinda Walker
Formed
1880
Legal Domicile
Vt
Voting Board Members
11
Independent Board Members
11
Employees
8
Volunteers
40

Preparer

Firm
Susan Nooney CPA LLC
Address
PO BOX 1456, New London, NH 03257
Preparer
Susan E Nooney CPA
Phone
6035264480
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

The Organization's endowment consists solely of funds designated by the Board of Trustees to function as endowment. Investment and spending policies for endowment assets attempt to provide a predictable stream of funding for programs and capital investments while also maintaining the purchasing power of the endowment assets.

Raw XML AppendixShowing 400 of 522 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019939
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018712
IRS990/AccountsReceivableGrp/BOYAmt03532
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Norwich Public Library vigorously nurtures a love of reading and the pursuit of life-long learning through its broad collections and dynamic activities honed to meet the needs and interests of the ever-changing community.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt092
IRS990/AdvertisingGrp/ProgramServicesAmt01817
IRS990/AdvertisingGrp/TotalAmt01909
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0110449
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0246
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01530
IRS990/AllOtherExpensesGrp/TotalAmt01776
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Leslie Rimmer Treasurer
IRS990/BooksInCareOfDetail/PhoneNum08026491184
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 290
IRS990/BooksInCareOfDetail/USAddress/CityNm0Norwich
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd005055
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt043885
IRS990/CashNonInterestBearingGrp/EOYAmt047467
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010542
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt035140
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt024598
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt070280
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt03344
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0386743
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08509
IRS990/CYOtherExpensesAmt0157020
IRS990/CYOtherRevenueAmt02963
IRS990/CYProgramServiceRevenueAmt04380
IRS990/CYRevenuesLessExpensesAmt0-38201
IRS990/CYSalariesCompEmpBnftPaidAmt0283776
IRS990/CYTotalExpensesAmt0440796
IRS990/CYTotalFundraisingExpenseAmt011592
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0402595
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09359
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021839
IRS990/DepreciationDepletionGrp/TotalAmt031198
IRS990/Desc0Norwich Public Library (NPL) provides a full range of library services to the residents of Norwich, VT. During the year ended June 30, 2018, the library had 3,559 patrons, each of whom had access to the Organization's lending library. In addition, NPL offered 311 programs to the community. These programs included twice-weekly story telling, "1st Wednesdays", author and travel talks and a variety of other programs. In addition, the library also provides local groups with meeting rooms throughout the year.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0358144
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05912
IRS990/FeesForServicesAccountingGrp/TotalAmt05912
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt118743
IRS990/Form990PartVIISectionAGrp/PersonNm0Karen Harris
IRS990/Form990PartVIISectionAGrp/PersonNm1Pam Miles
IRS990/Form990PartVIISectionAGrp/PersonNm2Leslie Rimmer
IRS990/Form990PartVIISectionAGrp/PersonNm3Kathy Cadow Parsonnet
IRS990/Form990PartVIISectionAGrp/PersonNm4Stephanie McCaull Past Pres
IRS990/Form990PartVIISectionAGrp/PersonNm5Jane Ackerman
IRS990/Form990PartVIISectionAGrp/PersonNm6Terri Ashley
IRS990/Form990PartVIISectionAGrp/PersonNm7Mark Lilienthal
IRS990/Form990PartVIISectionAGrp/PersonNm8Penny McConnel
IRS990/Form990PartVIISectionAGrp/PersonNm9Demo Sofronas
IRS990/Form990PartVIISectionAGrp/PersonNm10Emmanuel Tesone
IRS990/Form990PartVIISectionAGrp/PersonNm11Lucinda Walker
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1160997
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01880
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt03344
IRS990/FundraisingDirectExpensesAmt0129
IRS990/FundraisingGrossIncomeAmt03092
IRS990/GainOrLossGrp/SecuritiesAmt0633
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0272950
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0633
IRS990/GrossReceiptsAmt0402724
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01006
IRS990/InformationTechnologyGrp/ProgramServicesAmt07475
IRS990/InformationTechnologyGrp/TotalAmt08481
IRS990/InsuranceGrp/FundraisingAmt035
IRS990/InsuranceGrp/ManagementAndGeneralAmt02515
IRS990/InsuranceGrp/ProgramServicesAmt06351
IRS990/InsuranceGrp/TotalAmt08901
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt07876
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07876
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0306278
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0268243
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0533258
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0633693
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0654598
IRS990/LandBldgEquipCostOrOtherBssAmt01187856
IRS990/LegalDomicileStateCd0VT
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Norwich Public Library vigorously nurtures a love of reading and the pursuit of life-long learning through its broad collections and dynamic activities honed to meet the needs and interests of the ever-changing community. A welcoming professional staff, assisted by dedicated volunteers, reaches out to engage all members of the community, thus making the library a sustainable and vibrant center for learning and the respectful exchange of ideas.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01115770
IRS990/NetAssetsOrFundBalancesEOYAmt01082369
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0633
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0633
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02963
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02963
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04800
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010962
IRS990/OccupancyGrp/ProgramServicesAmt025577
IRS990/OccupancyGrp/TotalAmt036539
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03152
IRS990/OfficeExpensesGrp/ProgramServicesAmt03385
IRS990/OfficeExpensesGrp/TotalAmt06537
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017138
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017138
IRS990/OtherExpensesGrp/Desc0Library Programs
IRS990/OtherExpensesGrp/Desc1Books,Periodicals & References
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Staff Development
IRS990/OtherExpensesGrp/FundraisingAmt0304
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0307
IRS990/OtherExpensesGrp/ProgramServicesAmt027484
IRS990/OtherExpensesGrp/ProgramServicesAmt122768
IRS990/OtherExpensesGrp/ProgramServicesAmt22241
IRS990/OtherExpensesGrp/ProgramServicesAmt32663
IRS990/OtherExpensesGrp/TotalAmt027484
IRS990/OtherExpensesGrp/TotalAmt122768
IRS990/OtherExpensesGrp/TotalAmt22852
IRS990/OtherExpensesGrp/TotalAmt32663
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0178002
IRS990/OtherSalariesAndWagesGrp/TotalAmt0178002
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0711
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02369
IRS990/PayrollTaxesGrp/ProgramServicesAmt015276
IRS990/PayrollTaxesGrp/TotalAmt018356
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01659
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01706
IRS990/PrincipalOfficerNm0Lucinda Walker
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Library fees and revenues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04380
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0410081
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07045
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0151863
IRS990/PYOtherRevenueAmt03264
IRS990/PYProgramServiceRevenueAmt04263
IRS990/PYRevenuesLessExpensesAmt01883
IRS990/PYSalariesCompEmpBnftPaidAmt0270907
IRS990/PYTotalExpensesAmt0422770
IRS990/PYTotalRevenueAmt0424653
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-38201
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04380
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0146662
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0129067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0386743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0410081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0362687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0436520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0326114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01922145
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07876
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04544
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030167
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt023196
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93710
IRS990ScheduleA/PublicSupportPY170Pct00.91610
IRS990ScheduleA/PublicSupportTotal170Amt01842147
IRS990ScheduleA/SubstantialContributorsTotAmt079998
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0386743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0410081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0362687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0436520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0326114
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01922145
IRS990ScheduleA/TotalSupportAmt01965820
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02963
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt03264
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt02085
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt02711
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt02485
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt013508
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0654598
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0508692
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01163290
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0398596
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0125000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0356319
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt012663

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.15$0.02$1.13$0.53$0.52$0.00
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.02$1.09$0.49$0.50$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.02$1.08$0.45$0.47$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.10$0.42$0.42$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.15$0.46$0.44$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.06$1.10$0.48$0.43$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.02$1.04$0.41$0.46$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.02$1.08$0.40$0.44$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.02$1.12$0.42$0.42$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.02$1.10$0.38$0.39$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.11$0.46$0.37$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.03$0.34$0.39$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.01$1.06$0.39$0.32$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.01$0.99$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.01$0.97$0.30