Civic Intelligence

Maclure Library Association Inc.

990 • Fiscal year 2020 • EIN 03-0267846

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

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

0.03x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.19x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

52nd percentile

$1,000

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

37th percentile

1.0%

Faster asset growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

-0.5%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$721,550

Up $6,976 (+1.0%) from 2019

Net Assets

Down

$696,687

Down $2,574 (-0.4%) from 2019

Liabilities

Up

$24,863

Up $9,550 (+62%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin18th percentile

Revenue

Down

$131,986

Down $685 (-0.5%) from 2019

Expenses

Down

$154,697

Down $29,570 (-16%) from 2019

Net Income

Up

-$22,711

Up $28,885 (+56%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2020

Assets$721,550
Liabilities$24,863
Net Assets$696,687
Open 2020 Filing

Operations Trend

Revenue Growth51st 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

2020

Revenue$131,986
Expenses$154,697
Net Income-$22,711
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$131,986
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$699,261$696,687▼ $2,574
Investments in Publicly Traded Securities$451,678$463,506▲ $11,828
Land, Buildings, and Equipment, Net$227,988$215,148▼ $12,840
Cash and Non-Interest-Bearing Accounts$34,908$42,896▲ $7,988
Total Assets$714,574$721,550▲ $6,976
Liabilities
Deferred Revenue$15,313$24,863▲ $9,550
Total Liabilities$15,313$24,863▲ $9,550
Net Assets / Fund Balance
Total Net Assets Fund Balance$699,261$696,687▼ $2,574
Total Liabilities and Net Assets / Fund Balance$714,574$721,550▲ $6,976

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$199,301$247,292$2,375
Other Land Buildings$14,253$10,011-
Equipment$1,594$11,442-
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleBaseTotal
Denise MahoneyTreasurer$1,000$1,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$112,433
Program Service Revenue
$0
Investment Income
$19,553
Other Revenue
$0
All Other Contributions
$16,270
Change in Net Assets
$-22,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,992
Salaries, Compensation, and Employee Benefits$71,705
Total Fundraising Expense$1,030
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,944$2,665-$66,609
Occupancy$30,143$1,269$317$31,729
Depreciation Depletion$12,198$514$128$12,840
Fees for Service Investment Mgmnt Fees-$8,300-$8,300
Information Technology$5,654$236-$5,890
Payroll Taxes$4,892$204-$5,096
Fees for Services Accounting-$3,976-$3,976
Office Expenses$3,723$196-$3,919
Insurance$3,069$129$33$3,231
Other Expenses$1,070--$1,070
Fees for Services Other--$552$552
Conferences and Meetings-$15-$15
Total Functional Expenses$136,163$17,504$1,030$154,697
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
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Vt
Voting Board Members
7
Independent Board Members
7
Employees
5

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/BookValueAmt0199301
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0247292
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0444218
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02375
IRS990ScheduleD/EquipmentGrp/BookValueAmt01594
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011442
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt013036
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014253
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010011
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt024264
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0215148
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
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0136163
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Denise Mahoney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08024832972
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
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/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/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sharon L Stearns
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-11T06:11:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Denise
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Mahoney
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$721,550
Liabilities
$24,863
Net assets
$696,687
Revenue
$131,986
Expenses
$154,697
Net income
-$22,711
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
2020Detailed filing. Detailed filing data is available for this year.$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