Civic Intelligence

Maclure Library Association Inc.

990 • Fiscal year 2017 • EIN 03-0267846

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 16, 2019

Organization Profilewww.maclurelibrary.org
PO 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

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.08x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

50th percentile

3.3%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$638,055

Up $20,301 (+3.3%) from 2016

Net Assets

Up

$628,024

Up $10,270 (+1.7%) from 2016

Liabilities

Up

$10,031

Up $10,031 from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin13th percentile

Revenue

Down

$131,295

Down $31,581 (-19%) from 2016

Expenses

Up

$158,101

Up $7,277 (+4.8%) from 2016

Net Income

Down

-$26,806

Down $38,858 (-322%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2017

Assets$638,055
Liabilities$10,031
Net Assets$628,024
Open 2017 Filing

Operations Trend

Revenue Growth15th 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

2017

Revenue$131,295
Expenses$158,101
Net Income-$26,806
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 16, 2019
Return Version
2017v2.2
Gross Receipts
$131,295
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$617,754$628,024▲ $10,270
Investments in Publicly Traded Securities$347,456$384,389▲ $36,933
Land, Buildings, and Equipment, Net$264,906$251,430▼ $13,476
Cash and Non-Interest-Bearing Accounts$5,392$2,236▼ $3,156
Total Assets$617,754$638,055▲ $20,301
Liabilities
Deferred Revenue-$7,446-
Other Liabilities-$2,585-
Total Liabilities$0$10,031▲ $10,031
Net Assets / Fund Balance
Total Net Assets Fund Balance$617,754$628,024▲ $10,270
Total Liabilities and Net Assets / Fund Balance$617,754$638,055▲ $20,301

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$230,375$213,843-
Other Land Buildings$17,717$6,547-
Equipment$3,338$9,699-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Hank PelkeyChair
Dan SheaVice Chair
Roberta EnrightVice Chair
Bob HookerDirector
Shirlee NicklessDirector
Tom BroweDirector
Trish LewisDirector
Jeff BerquistTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$107,922
Program Service Revenue
$0
Investment Income
$23,373
Other Revenue
$0
All Other Contributions
$14,649
Change in Net Assets
$-26,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$96,603
Other Expenses$61,498
Total Fundraising Expense$989
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,033$3,501-$87,534
Occupancy$18,326$772$193$19,291
Depreciation Depletion$12,802$539$135$13,476
Payroll Taxes$8,706$363-$9,069
Information Technology$5,313$221-$5,534
Other Expenses$5,368--$5,368
Fees for Service Investment Mgmnt Fees-$4,501-$4,501
Office Expenses$2,912$246$31$3,189
Fees for Services Other--$630$630
Conferences and Meetings-$390-$390
Total Functional Expenses$146,579$10,533$989$158,101
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,585
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

Governance Explanations

Form 990 governing body review Part VI line 11

“Reviewed by Treasurer, available upon request”

Governing documents etc available to public Part VI line 19

“The organizations Form 990 is posted on the Guidestar website and available upon request. All governing documents and financial statements may be viewed at the organizations offices or may be requested from the Board of Directors.”

Filing and Contact Details

Filer

Filer Name
Maclure Library Association Inc
EIN
03-0267846
Address
PO Box 60, Pittsford, VT 05763

Signing Officer

Name
Denise Mahoney
Title
Treasurer
Phone
8024832972
Signed
2019-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Mahoney
Formed
1978
Legal Domicile
Vt
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
20

Preparer

Firm
Sharon L Stearns CPA PLLC
Address
PO Box 22, Brandon, VT 05733
Preparer
Sharon L Stearns
Phone
8022478300
Raw XML Appendix375 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To 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
IRS990/AllOtherContributionsAmt014649
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Denise Mahoney
IRS990/BooksInCareOfDetail/PhoneNum08024832972
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0840 Arch Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Pittsford
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd005763
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05392
IRS990/CashNonInterestBearingGrp/EOYAmt02236
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0390
IRS990/ConferencesMeetingsGrp/TotalAmt0390
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt09773
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0107922
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt023373
IRS990/CYOtherExpensesAmt061498
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-26806
IRS990/CYSalariesCompEmpBnftPaidAmt096603
IRS990/CYTotalExpensesAmt0158101
IRS990/CYTotalFundraisingExpenseAmt0989
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0131295
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt07446
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0135
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0539
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012802
IRS990/DepreciationDepletionGrp/TotalAmt013476
IRS990/Desc0Operation of public library serving the Town of Pittsford
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0146579
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt0630
IRS990/FeesForServicesOtherGrp/TotalAmt0630
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt04501
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt04501
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/AverageHoursPerWeekRt00.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.70
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0Hank Pelkey
IRS990/Form990PartVIISectionAGrp/PersonNm1Bob Hooker
IRS990/Form990PartVIISectionAGrp/PersonNm2Dan Shea
IRS990/Form990PartVIISectionAGrp/PersonNm3Jeff Berquist
IRS990/Form990PartVIISectionAGrp/PersonNm4Roberta Enright
IRS990/Form990PartVIISectionAGrp/PersonNm5Shirlee Nickless
IRS990/Form990PartVIISectionAGrp/PersonNm6Trish Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm7Tom Browe
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt09773
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt083500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0131295
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0221
IRS990/InformationTechnologyGrp/ProgramServicesAmt05313
IRS990/InformationTechnologyGrp/TotalAmt05534
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt023373
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023373
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0347456
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0384389
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0230089
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0264906
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0251430
IRS990/LandBldgEquipCostOrOtherBssAmt0481519
IRS990/LegalDomicileStateCd0VT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To 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
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0617754
IRS990/NetAssetsOrFundBalancesEOYAmt0628024
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt037076
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0193
IRS990/OccupancyGrp/ManagementAndGeneralAmt0772
IRS990/OccupancyGrp/ProgramServicesAmt018326
IRS990/OccupancyGrp/TotalAmt019291
IRS990/OfficeExpensesGrp/FundraisingAmt031
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0246
IRS990/OfficeExpensesGrp/ProgramServicesAmt02912
IRS990/OfficeExpensesGrp/TotalAmt03189
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BooksMagazines
IRS990/OtherExpensesGrp/Desc1Program Expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt09119
IRS990/OtherExpensesGrp/ProgramServicesAmt15368
IRS990/OtherExpensesGrp/TotalAmt09119
IRS990/OtherExpensesGrp/TotalAmt15368
IRS990/OtherLiabilitiesGrp/EOYAmt02585
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03501
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt084033
IRS990/OtherSalariesAndWagesGrp/TotalAmt087534
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0363
IRS990/PayrollTaxesGrp/ProgramServicesAmt08706
IRS990/PayrollTaxesGrp/TotalAmt09069
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Denise Mahoney
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0112575
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt050301
IRS990/PYOtherExpensesAmt066378
IRS990/PYRevenuesLessExpensesAmt012052
IRS990/PYSalariesCompEmpBnftPaidAmt084446
IRS990/PYTotalExpensesAmt0150824
IRS990/PYTotalRevenueAmt0162876
IRS990/ReconcilationRevenueExpnssAmt0-26806
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt023373
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0617754
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0628024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt044646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0184051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023373
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt050301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028685
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036754
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-5800
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0133313
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80500
IRS990ScheduleA/PublicSupportPY170Pct00.81250
IRS990ScheduleA/PublicSupportTotal170Amt0550366
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt083500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt080992
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt075496
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt066327
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt060000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0366315
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0107922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0112575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0110611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0110973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0108285
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0550366
IRS990ScheduleA/TotalSupportAmt0683679
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/BookValueAmt0230375
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0213843
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0444218
IRS990ScheduleD/EquipmentGrp/BookValueAmt03338
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09699
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt013037
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017717
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06547
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt024264
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02585
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0251430
IRS990ScheduleD/TotalLiabilityAmt02585
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by Treasurer, available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organizations Form 990 is posted on the Guidestar website and available upon request. All governing documents and financial statements may be viewed at the organizations offices or may be requested from the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0617754
IRS990/TotalAssetsEOYAmt0638055
IRS990/TotalAssetsGrp/BOYAmt0617754
IRS990/TotalAssetsGrp/EOYAmt0638055
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0107922
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0989
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010533
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0146579
IRS990/TotalFunctionalExpensesGrp/TotalAmt0158101
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt010031
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt010031
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0617754
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0628024
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0146579
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023373
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0131295
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0617754
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0638055
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Denise Mahoney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08024832972
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Maclure Library Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0MACL
ReturnHeader/Filer/EIN0030267846
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 60
ReturnHeader/Filer/USAddress/CityNm0Pittsford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005763
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0290B207CF615D0B0100AB25ADC285419A26E981E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0290B207CF615D0B0100AB25ADC285419A26E981E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00308822019326vmrzsml
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.34.148.175
ReturnHeader/FilingSecurityInformation/IPDt02019-11-22
ReturnHeader/FilingSecurityInformation/IPTm001:28:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471980911
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sharon L Stearns CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 22
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brandon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005733
ReturnHeader/PreparerPersonGrp/PhoneNum08022478300
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sharon L Stearns
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-22T01:27:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$638,055
Liabilities
$10,031
Net assets
$628,024
Revenue
$131,295
Expenses
$158,101
Net income
-$26,806
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
2017Detailed filing. Detailed filing data is available for this year.$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