Civic Intelligence

Maclure Library Association Inc.

990 • Fiscal year 2015 • EIN 03-0267846

Jan 01, 2015 to Dec 31, 2015 • Filed on May 15, 2016

Organization Profilewww.maclurelibrary.org
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

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

3rd percentile

-102%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

9th percentile

-19%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-15%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$605,702

Down $141,454 (-19%) from 2014

Net Assets

Down

$605,702

Down $141,454 (-19%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin3rd percentile

Revenue

Down

$139,296

Down $25,462 (-15%) from 2014

Expenses

Up

$280,750

Up $130,229 (+87%) from 2014

Net Income

Down

-$141,454

Down $155,691 (-1094%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2015

Assets$605,702
Liabilities$0
Net Assets$605,702
Open 2015 Filing

Operations Trend

Revenue Growth20th 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

2015

Revenue$139,296
Expenses$280,750
Net Income-$141,454
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 15, 2016
Return Version
2015v2.1
Gross Receipts
$141,463
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$747,156$605,702▼ $141,454
Investments in Publicly Traded Securities$441,269$300,673▼ $140,596
Land, Buildings, and Equipment, Net$283,419$280,005▼ $3,414
Savings and Temporary Cash Investments$16,692$24,928▲ $8,236
Cash and Non-Interest-Bearing Accounts$5,776$96▼ $5,680
Total Assets$747,156$605,702▼ $141,454
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$747,156$605,702▼ $141,454
Total Liabilities and Net Assets / Fund Balance$747,156$605,702▼ $141,454

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$254,408$189,810-
Other Land Buildings$20,241$4,023-
Equipment$5,356$7,681-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Melanie ClerihewChair
Hank PelkeyVice Chair
Bob HarnishTrustee
Dan SheaTrustee
Jill BlanchardTrustee
Shirlee NicklessTrustee
Bob HookerSecretary
Cathy RiderTown Representative
Jeff BergquistTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$110,611
Program Service Revenue
$0
Investment Income
$28,685
Other Revenue
$0
All Other Contributions
$32,581
Change in Net Assets
$-141,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,675
Salaries, Compensation, and Employee Benefits$78,075
Total Fundraising Expense$3,887
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$128,910$5,428$1,357$135,695
Other Salaries and Wages$69,065$2,878$0$71,943
Occupancy$15,576$656$164$16,396
Depreciation Depletion$11,427$481$120$12,028
Payroll Taxes$5,284$220$0$5,504
Office Expenses$3,456$146$36$3,638
Information Technology$3,218$134$0$3,352
Fees for Services Other$3,231$0$0$3,231
Insurance$2,922$123$31$3,076
Fees for Services Accounting$0$1,823$0$1,823
Other Employee Benefits$603$25$0$628
Fees for Service Investment Mgmnt Fees$0$150$0$150
Conferences and Meetings$0$15$0$15
Total Functional Expenses$264,719$12,144$3,887$280,750
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,163
Fundraising Gross Income$2,163
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
Backup withholding compliance
Yes
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
2016-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Bergquist
Formed
1978
Legal Domicile
Vt
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
20

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; copies available for board”

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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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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt060000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0321823
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt088088
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0507210
IRS990ScheduleA/TotalSupportAmt0596839
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0254408
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0189810
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0444218
IRS990ScheduleD/EquipmentGrp/BookValueAmt05356
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07681
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt013037
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020241
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04023
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt024264
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0280005
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Available Upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Treasurer or Trustee to review/sign; copies available for board
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0605702
IRS990/TotalAssetsGrp/BOYAmt0747156
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IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03887
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012144
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0264719
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0605702
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028685
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0139296
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0605702
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0462 Orchard Hill Road
IRS990/USAddress/CityNm0Pittsford
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005763
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0http://www.maclurelibrary.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY BERGQUIST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08024832972
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Maclure Library Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0MACL
ReturnHeader/Filer/EIN0030267846
ReturnHeader/Filer/PhoneNum08024832972
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 60
ReturnHeader/Filer/USAddress/CityNm0Pittsford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005763
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHARON L STEARNS CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 22
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRANDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005733
ReturnHeader/PreparerPersonGrp/PhoneNum08022478300
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON L STEARNS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-16T13:52:34-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$605,702
Liabilities
$0
Net assets
$605,702
Revenue
$139,296
Expenses
$280,750
Net income
-$141,454
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
2015Detailed filing. Detailed filing data is available for this year.$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