Civic Intelligence

Maclure Library Association Inc.

990 • Fiscal year 2023 • EIN 03-0267846

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 05, 2024

Organization ProfileN/A
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

53rd percentile

0.02x

Higher debt load relative to assets than 53% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.09x

Higher debt load relative to revenue than 67% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

24th percentile

-11%

Higher net margin than 24% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

48th percentile

2.8%

Faster asset growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

72nd percentile

30%

Faster revenue growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$656,202

Up $18,172 (+2.8%) from 2022

Net Assets

Up

$640,770

Up $23,519 (+3.8%) from 2022

Liabilities

Down

$15,432

Down $5,347 (-26%) from 2022

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin24th percentile

Revenue

Up

$174,300

Up $40,648 (+30%) from 2022

Expenses

Up

$192,779

Up $15,676 (+8.9%) from 2022

Net Income

Up

-$18,479

Up $24,972 (+57%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2023

Assets$656,202
Liabilities$15,432
Net Assets$640,770
Open 2023 Filing

Operations Trend

Revenue Growth72nd 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

2023

Revenue$174,300
Expenses$192,779
Net Income-$18,479
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 5, 2024
Return Version
2023v5.0
Gross Receipts
$174,300
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 & promote the communication of ideas, the enrichment of personal lives, & the entitlement 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 and research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$617,251$640,770▲ $23,519
Investments in Publicly Traded Securities$401,560$420,539▲ $18,979
Land, Buildings, and Equipment, Net$204,054$192,464▼ $11,590
Cash and Non-Interest-Bearing Accounts$32,416$43,199▲ $10,783
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$638,030$656,202▲ $18,172
Other Assets Total-$0-
Liabilities
Deferred Revenue$18,818$15,432▼ $3,386
Other Liabilities$2,187--
Accounts Payable and Accrued Expenses$-226--
Total Liabilities$20,779$15,432▼ $5,347
Net Assets / Fund Balance
Total Net Assets Fund Balance$617,251$640,770▲ $23,519
Total Liabilities and Net Assets / Fund Balance$638,030$656,202▲ $18,172

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$192,464$292,749$485,213
Equipment-$13,037$13,037
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Stephen BelcherChair
Donna WilsonVice Chair
Alicia MalayDirector
Elizabeth SimpsonDirector
Tamara HitchcockSecretary
Judy TompkinsTown Rep
Susan BigelowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$163,875
Program Service Revenue
$3,776
Investment Income
$6,649
Other Revenue
$0
All Other Contributions
$45,379
Change in Net Assets
$-18,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$119,961
Other Expenses$72,818
Total Fundraising Expense$1,771
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,864$5,572-$111,436
Occupancy$23,764$497-$24,261
Depreciation Depletion$11,010$464$116$11,590
Payroll Taxes$8,099$426-$8,525
Fees for Service Investment Mgmnt Fees-$7,780-$7,780
Information Technology$4,988$263-$5,251
Insurance$3,970--$3,970
Fees for Services Legal-$3,317-$3,317
Office Expenses$1,884$99-$1,983
Other Expenses$1,934$102$1,236$1,236
All Other Expenses--$419$419
Fees for Services Other$254$13-$267
Total Functional Expenses$172,475$18,533$1,771$192,779
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Maclure Library Association Inc
EIN
03-0267846
Phone
8024832972
Address
PO BOX 60, PITTSFORD, VT 05763

Signing Officer

Name
Virginia Carroccia
Title
Treasurer
Signed
2024-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Belcher
Formed
1978
Legal Domicile
Vt
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
15

Preparer

Firm
McCormack Guyette & Associates PC
Address
66 Grove Street, Rutland, VT 05701
Preparer
Jenelle A Daly CPA
Phone
8027753221
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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0STEPHEN BELCHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BOOK SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03776
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0118665
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012077
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt079887
IRS990/PYProgramServiceRevenueAmt02910
IRS990/PYRevenuesLessExpensesAmt0-43451
IRS990/PYSalariesCompEmpBnftPaidAmt097216
IRS990/PYTotalExpensesAmt0177103
IRS990/PYTotalRevenueAmt0133652
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-18479
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03776
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0617251
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0640770
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0163875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt067047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0309197
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014653
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt077732
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89690
IRS990ScheduleA/PublicSupportPY170Pct00.89380
IRS990ScheduleA/PublicSupportTotal170Amt0676254
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt086549
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt093504
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt093504
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt093500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0367057
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0163875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0121575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0160551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0112235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0118018
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0676254
IRS990ScheduleA/TotalSupportAmt0753986
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013037
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013037
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0192464
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0292749
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0485213
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0192464
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0638030
IRS990/TotalAssetsEOYAmt0656202
IRS990/TotalAssetsGrp/BOYAmt0638030
IRS990/TotalAssetsGrp/EOYAmt0656202
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0163875
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01771
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018533
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0172475
IRS990/TotalFunctionalExpensesGrp/TotalAmt0192779
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020779
IRS990/TotalLiabilitiesEOYAmt015432
IRS990/TotalLiabilitiesGrp/BOYAmt020779
IRS990/TotalLiabilitiesGrp/EOYAmt015432
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0617251
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0640770
IRS990/TotalProgramServiceExpensesAmt0172475
IRS990/TotalProgramServiceRevenueAmt03776
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010425
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0174300
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0638030
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0656202
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 60
IRS990/USAddress/CityNm0PITTSFORD
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005763
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VIRGINIA CARROCCIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MACLURE LIBRARY ASSOCIATION INC
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$656,202
Liabilities
$15,432
Net assets
$640,770
Revenue
$174,300
Expenses
$192,779
Net income
-$18,479
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
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