Civic Intelligence

Wells River Library Association

990EZ • Fiscal year 2020 • EIN 03-0230904

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 25, 2021

Organization Profilebaldwinmemoriallibrary.wordpress.com
P O Box 337Wells River, VT 05081

(802) 757-2283

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

77th percentile

28%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

66th percentile

20%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

80th percentile

22%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$98,208

Up $16,203 (+20%) from 2019

Net Assets

$98,208

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin77th percentile

Revenue

Up

$57,666

Up $10,355 (+22%) from 2019

Expenses

Down

$41,463

Down $2,226 (-5.1%) from 2019

Net Income

Up

$16,203

Up $12,581 (+347%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$150K$100K$50K$0Assets 2011: $41,691Liabilities 2011: $02011Assets 2012: $47,021Liabilities 2012: $02012Assets 2013: $58,722Liabilities 2013: $02013Assets 2014: $69,370Liabilities 2014: $02014Assets 2015: $67,910Liabilities 2015: $02015Assets 2016: $79,320Liabilities 2016: $02016Assets 2017: $74,969Liabilities 2017: $02017Assets 2018: $78,383Liabilities 2018: $02018Assets 2019: $82,005Liabilities 2019: $02019Assets 2020: $98,208Liabilities 2020: $0Net Assets 2020: $98,2082020Assets 2021: $91,899Liabilities 2021: $0Net Assets 2021: $91,8992021Assets 2022: $115,944Liabilities 2022: $0Net Assets 2022: $115,9442022Assets 2023: $115,478Liabilities 2023: $0Net Assets 2023: $115,4782023Assets 2024: $133,222Liabilities 2024: $0Net Assets 2024: $133,2222024

Highlighted filing

2020

Assets$98,208
Liabilities$0
Net Assets$98,208
Open 2020 Filing

Operations Trend

Revenue Growth80th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $34,876Expenses 2011: $34,969Net Income 2011: -$932011Revenue 2012: $36,534Expenses 2012: $35,041Net Income 2012: $1,4932012Revenue 2013: $38,769Expenses 2013: $36,657Net Income 2013: $2,1122013Revenue 2014: $42,253Expenses 2014: $39,981Net Income 2014: $2,2722014Revenue 2015: $44,247Expenses 2015: $45,707Net Income 2015: -$1,4602015Revenue 2016: $42,001Expenses 2016: $40,527Net Income 2016: $1,4742016Revenue 2017: $37,465Expenses 2017: $41,816Net Income 2017: -$4,3512017Revenue 2018: $46,853Expenses 2018: $43,439Net Income 2018: $3,4142018Revenue 2019: $47,311Expenses 2019: $43,689Net Income 2019: $3,6222019Revenue 2020: $57,666Expenses 2020: $41,463Net Income 2020: $16,2032020Revenue 2021: $40,607Expenses 2021: $46,916Net Income 2021: -$6,3092021Revenue 2022: $68,632Expenses 2022: $44,587Net Income 2022: $24,0452022Revenue 2023: $48,915Expenses 2023: $49,381Net Income 2023: -$4662023Revenue 2024: $65,888Expenses 2024: $48,144Net Income 2024: $17,7442024

Highlighted filing

2020

Revenue$57,666
Expenses$41,463
Net Income$16,203
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 25, 2021
Return Version
2020v4.1
Gross Receipts
$57,666
Mission and Program Overview

Mission

Public Library

Program Services

DescriptionGrantsExpenses
To furnish library support to the local communities and the village of Wells River.$36,600$26,667
VT Dept of Libraries-Children's Program Grant$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen KreisChairman-$0--
Ann Marie FredellaSecretary/Trustee-$0--
Chris BuhnerVice Chairman-$0--
Filing and Contact Details

Filer

Filer Name
Wells River Library Association
EIN
03-0230904
Phone
8027572283
Address
P O Box 337, Wells River, VT 05081

Signing Officer

Name
Karen Kreis
Title
Chair
Phone
8024616157
Signed
2021-10-25

Preparer

Firm
James K Lang LLC
Address
7 Boomhower Road, Woodsville, NH 03785
Preparer
James K Lang
Phone
6037473613
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: Wells River Savings Bank. Amount: 171. Description: American Electric Power. Amount: 469. Total Included on Form 990-EZ, line 4: 640.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Books & Subscriptions . Amount: 4,212. Description: Programs. Amount: 275. Description: Payroll Taxes. Amount: 1,719. Description: Miscellaneous . Amount: 346. Total to Form 990-EZ, line 16: 6,552.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Other Investments . Beg. of Year Amount: 0. End of Year Amount: 59,943.”

Raw XML Appendix150 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Newbury
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt098208
IRS990EZ/OccupancyRentUtltsAndMaintAmt010270
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Karen Kreis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ann Marie Fredella
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Chris Buhner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary/Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice Chairman
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt059943
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06552
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Public Library
IRS990EZ/PrintingPublicationsPostageAmt01885
IRS990EZ/ProgramServiceRevenueAmt042336
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To furnish library support to the local communities and the village of Wells River.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1VT Dept of Libraries-Children's Program Grant
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt036600
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026667
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt022456
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VT
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt041463
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IRS990EZ/TotalRevenueAmt057666
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01775
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02415
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt081444
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89530
IRS990ScheduleA/PublicSupportTotal170Amt020660
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05970
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020660
IRS990ScheduleA/TotalSupportAmt023075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Wells River Savings Bank. Amount: 171. Description: American Electric Power. Amount: 469. Total Included on Form 990-EZ, line 4: 640.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Books & Subscriptions . Amount: 4,212. Description: Programs. Amount: 275. Description: Payroll Taxes. Amount: 1,719. Description: Miscellaneous . Amount: 346. Total to Form 990-EZ, line 16: 6,552.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Other Investments . Beg. of Year Amount: 0. End of Year Amount: 59,943.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James K Lang
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-08T07:41:52-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Karen
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$98,208
Liabilities
$0
Net assets
$98,208
Revenue
$57,666
Expenses
$41,463
Net income
$16,203
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.66$0.48$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.49$0.49$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.69$0.45$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.41$0.47$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.58$0.41$0.16
2019Summary only. Only limited summary data is available for this year.$0.82$0.00$0.47$0.44$0.04
2018Summary only. Only limited summary data is available for this year.$0.78$0.00$0.47$0.43$0.03
2017Summary only. Only limited summary data is available for this year.$0.75$0.00$0.37$0.42$0.04
2016Summary only. Only limited summary data is available for this year.$0.79$0.00$0.42$0.41$0.01
2015Summary only. Only limited summary data is available for this year.$0.68$0.00$0.44$0.46$0.01
2014Summary only. Only limited summary data is available for this year.$0.69$0.00$0.42$0.40$0.02
2013Summary only. Only limited summary data is available for this year.$0.59$0.00$0.39$0.37$0.02
2012Summary only. Only limited summary data is available for this year.$0.47$0.00$0.37$0.35$0.01
2011Summary only. Only limited summary data is available for this year.$0.42$0.00$0.35$0.35$0.00