Civic Intelligence

Maclure Library Association Inc.

990 • Fiscal year 2018 • EIN 03-0267846

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 09, 2020

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

45th percentile

0.02x

Higher debt load relative to assets than 45% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.06x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

91%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$708,064

Up $70,009 (+11%) from 2017

Net Assets

Up

$693,814

Up $65,790 (+10%) from 2017

Liabilities

Up

$14,250

Up $4,219 (+42%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin88th percentile

Revenue

Up

$251,197

Up $119,902 (+91%) from 2017

Expenses

Down

$153,948

Down $4,153 (-2.6%) from 2017

Net Income

Up

$97,249

Up $124,055 (+463%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2018

Assets$708,064
Liabilities$14,250
Net Assets$693,814
Open 2018 Filing

Operations Trend

Revenue Growth92nd 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

2018

Revenue$251,197
Expenses$153,948
Net Income$97,249
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 9, 2020
Return Version
2018v3.1
Gross Receipts
$251,197
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$628,024$693,814▲ $65,790
Investments in Publicly Traded Securities$384,389$425,026▲ $40,637
Land, Buildings, and Equipment, Net$251,430$240,880▼ $10,550
Cash and Non-Interest-Bearing Accounts$2,236$42,158▲ $39,922
Total Assets$638,055$708,064▲ $70,009
Liabilities
Deferred Revenue$7,446$14,250▲ $6,804
Other Liabilities$2,585--
Total Liabilities$10,031$14,250▲ $4,219
Net Assets / Fund Balance
Total Net Assets Fund Balance$628,024$693,814▲ $65,790
Total Liabilities and Net Assets / Fund Balance$638,055$708,064▲ $70,009

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$221,639$224,954$2,375
Other Land Buildings$16,484$7,780-
Equipment$2,757$10,280-
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Roberta EnrightChair
Hank PelkeyVice Chair
Alicia MalayDirector
Kelly ConnaughtonDirector
Shirlee NicklessDirector
Tammy HitchcockDirector
Denise MahoneyTreasurer
Trish LewisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$235,768
Program Service Revenue
$0
Investment Income
$15,429
Other Revenue
$0
All Other Contributions
$138,112
Change in Net Assets
$97,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,386
Salaries, Compensation, and Employee Benefits$76,562
Total Fundraising Expense$3,045
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,276$2,845-$71,121
Occupancy$26,780$1,128$282$28,190
Depreciation Depletion$12,279$517$129$12,925
Office Expenses$7,377$1,111$77$8,565
Payroll Taxes$5,223$218-$5,441
Fees for Service Investment Mgmnt Fees-$4,339-$4,339
Information Technology$3,852$161-$4,013
Insurance$3,775$159$40$3,974
Fees for Services Other--$2,517$2,517
Fees for Services Legal-$1,431-$1,431
Other Expenses$1,154--$1,154
Fees for Services Accounting-$500-$500
Conferences and Meetings-$43-$43
Total Functional Expenses$138,451$12,452$3,045$153,948
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities-
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
2020-03-09
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Vt
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
20

Preparer

Firm
Sharon L Stearns CPA PLLC
Address
PO Box 22, Brandon, VT 05733
Preparer
Sharon L Stearns
Phone
8022478300
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt083500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt080992
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt075496
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt066327
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0394823
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0235768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0107922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0112575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0110611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0110973
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0677849
IRS990ScheduleA/TotalSupportAmt0832391
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/BookValueAmt0221639
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0224954
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0444218
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02375
IRS990ScheduleD/EquipmentGrp/BookValueAmt02757
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010280
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt013037
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016484
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07780
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt024264
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0240880
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0708064
IRS990/TotalAssetsGrp/BOYAmt0638055
IRS990/TotalAssetsGrp/EOYAmt0708064
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0235768
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03045
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012452
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0138451
IRS990/TotalFunctionalExpensesGrp/TotalAmt0153948
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010031
IRS990/TotalLiabilitiesEOYAmt014250
IRS990/TotalLiabilitiesGrp/BOYAmt010031
IRS990/TotalLiabilitiesGrp/EOYAmt014250
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0628024
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0693814
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0138451
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015429
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0251197
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0638055
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0708064
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Denise Mahoney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08024832972
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-09
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/FederalOriginalSubmissionId00308822020088hmbfnrj
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-03-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.34.148.175
ReturnHeader/FilingSecurityInformation/IPDt02020-03-28
ReturnHeader/FilingSecurityInformation/IPTm023:20:50
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/PreparationDt02020-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sharon L Stearns
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-03-28T23:19:13-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$708,064
Liabilities
$14,250
Net assets
$693,814
Revenue
$251,197
Expenses
$153,948
Net income
$97,249
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
2018Detailed filing. Detailed filing data is available for this year.$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