Civic Intelligence

Maclure Library Association Inc.

990 • Fiscal year 2019 • EIN 03-0267846

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

47th percentile

0.02x

Higher debt load relative to assets than 47% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.12x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

7th percentile

-39%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

43rd percentile

0.9%

Faster asset growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-47%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$714,574

Up $6,510 (+0.9%) from 2018

Net Assets

Up

$699,261

Up $5,447 (+0.8%) from 2018

Liabilities

Up

$15,313

Up $1,063 (+7.5%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin7th percentile

Revenue

Down

$132,671

Down $118,526 (-47%) from 2018

Expenses

Up

$184,267

Up $30,319 (+20%) from 2018

Net Income

Down

-$51,596

Down $148,845 (-153%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2019

Assets$714,574
Liabilities$15,313
Net Assets$699,261
Open 2019 Filing

Operations Trend

Revenue Growth6th 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

2019

Revenue$132,671
Expenses$184,267
Net Income-$51,596
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$132,671
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$693,814$699,261▲ $5,447
Investments in Publicly Traded Securities$425,026$451,678▲ $26,652
Land, Buildings, and Equipment, Net$240,880$227,988▼ $12,892
Cash and Non-Interest-Bearing Accounts$42,158$34,908▼ $7,250
Total Assets$708,064$714,574▲ $6,510
Liabilities
Deferred Revenue$14,250$15,313▲ $1,063
Total Liabilities$14,250$15,313▲ $1,063
Net Assets / Fund Balance
Total Net Assets Fund Balance$693,814$699,261▲ $5,447
Total Liabilities and Net Assets / Fund Balance$708,064$714,574▲ $6,510

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$210,470$236,123$2,375
Other Land Buildings$15,343$8,921-
Equipment$2,175$10,861-
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Trish LewisChair
Stephen BelcherVice Chair
Alicia MalayDirector
Donna WilsonDirector
Shirlee NicklessDirector
Tammy HitchcockDirector
Denise MahoneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$118,018
Program Service Revenue
$0
Investment Income
$14,653
Other Revenue
$0
All Other Contributions
$14,309
Change in Net Assets
$-51,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,299
Salaries, Compensation, and Employee Benefits$75,968
Total Fundraising Expense$1,114
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,575$2,815-$70,390
Fees for Services Legal-$28,736-$28,736
Occupancy$25,353$1,068$267$26,688
Depreciation Depletion$12,246$516$129$12,891
Fees for Service Investment Mgmnt Fees-$7,290-$7,290
Office Expenses$5,409$230$56$5,695
Insurance$5,375$226$57$5,658
Payroll Taxes$5,355$223-$5,578
Information Technology$4,998$208-$5,206
Fees for Services Accounting-$1,877-$1,877
Other Expenses$1,683--$1,683
Fees for Services Other--$605$605
Conferences and Meetings-$125-$125
Total Functional Expenses$139,839$43,314$1,114$184,267
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
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
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
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Vt
Voting Board Members
6
Independent Board Members
6
Employees
6
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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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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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02375
IRS990ScheduleD/EquipmentGrp/BookValueAmt02175
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010861
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IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt024264
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
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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
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Denise Mahoney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08024832972
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
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
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.34.148.175
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTm021:21:39
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/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sharon L Stearns
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-16T21:20:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$714,574
Liabilities
$15,313
Net assets
$699,261
Revenue
$132,671
Expenses
$184,267
Net income
-$51,596
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
2019Detailed filing. Detailed filing data is available for this year.$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