Civic Intelligence

Maclure Library Association Inc.

990 • Fiscal year 2014 • EIN 03-0267846

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileN/A
P O Box 60Pittsford, VT 05763

(802) 483-2972

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

63rd percentile

8.6%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

74%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$747,156

Up $108,675 (+17%) from 2013

Net Assets

Up

$747,156

Up $111,934 (+18%) from 2013

Liabilities

Down

$0

Down $3,259 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin63rd percentile

Revenue

Up

$164,758

Up $70,140 (+74%) from 2013

Expenses

Up

$150,521

Up $8,840 (+6.2%) from 2013

Net Income

Up

$14,237

Up $61,300 (+130%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$800K$600K$400K$200K$0Assets 2011: $724,356Liabilities 2011: $0Net Assets 2011: $724,3562011Assets 2012: $689,302Liabilities 2012: $7,017Net Assets 2012: $682,2852012Assets 2013: $638,481Liabilities 2013: $3,259Net Assets 2013: $635,2222013Assets 2014: $747,156Liabilities 2014: $0Net Assets 2014: $747,1562014Assets 2015: $605,702Liabilities 2015: $0Net Assets 2015: $605,7022015Assets 2016: $617,754Liabilities 2016: $0Net Assets 2016: $617,7542016Assets 2017: $638,055Liabilities 2017: $10,031Net Assets 2017: $628,0242017Assets 2018: $708,064Liabilities 2018: $14,250Net Assets 2018: $693,8142018Assets 2019: $714,574Liabilities 2019: $15,313Net Assets 2019: $699,2612019Assets 2020: $721,550Liabilities 2020: $24,863Net Assets 2020: $696,6872020Assets 2021: $760,600Liabilities 2021: $24,163Net Assets 2021: $736,4372021Assets 2022: $638,030Liabilities 2022: $20,779Net Assets 2022: $617,2512022Assets 2023: $656,202Liabilities 2023: $15,432Net Assets 2023: $640,7702023Assets 2024: $659,316Liabilities 2024: $18,741Net Assets 2024: $640,5752024

Highlighted filing

2014

Assets$747,156
Liabilities$0
Net Assets$747,156
Open 2014 Filing

Operations Trend

Revenue Growth90th percentile

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

$400K$200K$0-$200KRevenue 2011: $176,892Expenses 2011: $123,813Net Income 2011: $53,0792011Revenue 2012: $84,934Expenses 2012: $127,005Net Income 2012: -$42,0712012Revenue 2013: $94,618Expenses 2013: $141,681Net Income 2013: -$47,0632013Revenue 2014: $164,758Expenses 2014: $150,521Net Income 2014: $14,2372014Revenue 2015: $139,296Expenses 2015: $280,750Net Income 2015: -$141,4542015Revenue 2016: $162,876Expenses 2016: $150,824Net Income 2016: $12,0522016Revenue 2017: $131,295Expenses 2017: $158,101Net Income 2017: -$26,8062017Revenue 2018: $251,197Expenses 2018: $153,948Net Income 2018: $97,2492018Revenue 2019: $132,671Expenses 2019: $184,267Net Income 2019: -$51,5962019Revenue 2020: $131,986Expenses 2020: $154,697Net Income 2020: -$22,7112020Revenue 2021: $187,702Expenses 2021: $183,646Net Income 2021: $4,0562021Revenue 2022: $133,652Expenses 2022: $177,103Net Income 2022: -$43,4512022Revenue 2023: $174,300Expenses 2023: $192,779Net Income 2023: -$18,4792023Revenue 2024: $181,238Expenses 2024: $213,419Net Income 2024: -$32,1812024

Highlighted filing

2014

Revenue$164,758
Expenses$150,521
Net Income$14,237
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$243,613
Mission and Program Overview

Mission

To guide, stimulate & promote the communication of ideas, the enrichment of personal lives, & the enlightenment of our citizenry; to encourage life-long learning among towns people of all ages by providing access to resources in an inviting place for study, pleasure, research

To guide, stimulate and promote the communication of ideas, the enrichment of personal lives, and the enlightenment of our citizenry; To encourage life-long learning among towns people of all ages by providing access to resources in an inviting place for study, pleasure reading, research, community svc projects, classes & discussion groups.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$635,222$747,156▲ $111,934
Investments in Publicly Traded Securities$326,688$441,269▲ $114,581
Land, Buildings, and Equipment, Net$295,333$283,419▼ $11,914
Savings and Temporary Cash Investments$14,394$16,692▲ $2,298
Cash and Non-Interest-Bearing Accounts$2,066$5,776▲ $3,710
Total Assets$638,481$747,156▲ $108,675
Liabilities
Accounts Payable and Accrued Expenses$3,259--
Total Liabilities$3,259$0▼ $3,259
Net Assets / Fund Balance
Total Net Assets Fund Balance$635,222$747,156▲ $111,934
Total Liabilities and Net Assets / Fund Balance$638,481$747,156▲ $108,675

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$259,713$179,955$439,668
Other Land Buildings$21,432$2,832$24,264
Equipment$2,274$6,698$8,972
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Ursula HirschmannChair
Melanie ClerihewVice Chair
Cathy RiderTrustee
Hank PelkeyTrustee
JOHN D'ESPOSITOTrustee
Jeffrey BerquistTrustee
Jill BlanchardTrustee
Shirlee NicklessTrustee
Bob HookerSecretary
Bob HarnishTown Representative
Dan SheaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$110,973
Program Service Revenue
$0
Investment Income
$53,785
Other Revenue
$0
All Other Contributions
$37,498
Change in Net Assets
$14,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$75,975
Other Expenses$74,546
Total Fundraising Expense$2,237
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,196$2,799$0$69,995
Occupancy$22,121$931$233$23,285
Depreciation Depletion$11,318$477$119$11,914
Office Expenses$5,969$251$63$6,283
Payroll Taxes$5,741$239$0$5,980
Insurance$3,270$138$34$3,442
Fees for Services Other$3,295$0$0$3,295
Information Technology$3,094$129$0$3,223
Fees for Services Accounting$0$1,500$0$1,500
Other Expenses$1,103$46$12$1,161
Fees for Service Investment Mgmnt Fees$0$150$0$150
Total Functional Expenses$141,624$6,660$2,237$150,521
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,776
Fundraising Gross Income$1,776
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Maclure Library Association Inc
EIN
03-0267846
Phone
8024832972
Address
P O Box 60, Pittsford, VT 05763

Signing Officer

Name
Jeffrey Bergquist
Title
Treasurer
Phone
8024832972
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Bergquist
Formed
1978
Legal Domicile
Vt
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
15

Preparer

Firm
Sharon L Stearns CPA Pllc
Address
P O BOX 22, BRANDON, VT 05733
Preparer
Sharon L Stearns
Phone
8022478300
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Available Upon Request”

Pt VI, Line 11B

“Treasurer or Trustee to review/sign”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0176929
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036754
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-5800
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0259713
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt06698
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08972
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IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd005763
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY BERGQUIST
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ReturnHeader/BusinessOfficerGrp/PhoneNum08024832972
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Maclure Library Association Inc
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ReturnHeader/Filer/EIN0030267846
ReturnHeader/Filer/PhoneNum08024832972
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 60

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$747,156
Liabilities
$0
Net assets
$747,156
Revenue
$164,758
Expenses
$150,521
Net income
$14,237
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.59$0.19$6.41$1.81$2.13$0.32
2023Detailed filing. Detailed filing data is available for this year.$6.56$0.15$6.41$1.74$1.93$0.18
2022Detailed filing. Detailed filing data is available for this year.$6.38$0.21$6.17$1.34$1.77$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.61$0.24$7.36$1.88$1.84$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.22$0.25$6.97$1.32$1.55$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.15$0.15$6.99$1.33$1.84$0.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.08$0.14$6.94$2.51$1.54$0.97
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.38$0.10$6.28$1.31$1.58$0.27
2016Summary only. Only limited summary data is available for this year.$6.18$0.00$6.18$1.63$1.51$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.06$0.00$6.06$1.39$2.81$1.41
2014Detailed filing. Detailed filing data is available for this year.$7.47$0.00$7.47$1.65$1.51$0.14
2013Summary only. Only limited summary data is available for this year.$6.38$0.03$6.35$0.95$1.42$0.47
2012Summary only. Only limited summary data is available for this year.$6.89$0.07$6.82$0.85$1.27$0.42
2011Summary only. Only limited summary data is available for this year.$7.24$0.00$7.24$1.77$1.24$0.53