Civic Intelligence

Craftsbury Public Library Inc.

990 • Fiscal year 2019 • EIN 03-0271632

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 17, 2020

Organization ProfileWWW.CRAFTSBURYPUBLICLIBRARY.ORG
PO Box 74Craftsbury Common, VT 05827

(802) 586-2863

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

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

Liabilities / Revenue

51st percentile

0.03x

Higher debt load relative to revenue than 51% of similar nonprofits.

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

Net Margin

34th percentile

-1.6%

Higher net margin than 34% 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

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

8th percentile

-39%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$843,115

Up $90,866 (+12%) from 2018

Net Assets

Up

$839,591

Up $94,715 (+13%) from 2018

Liabilities

Down

$3,524

Down $3,849 (-52%) from 2018

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin34th percentile

Revenue

Down

$114,558

Down $73,408 (-39%) from 2018

Expenses

Down

$116,372

Down $5,739 (-4.7%) from 2018

Net Income

Down

-$1,814

Down $67,669 (-103%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $729,361Liabilities 2011: $2,536Net Assets 2011: $726,8252011Assets 2012: $742,143Liabilities 2012: $1,762Net Assets 2012: $740,3812012Assets 2013: $754,812Liabilities 2013: $1,710Net Assets 2013: $753,1022013Assets 2014: $752,975Liabilities 2014: $2,645Net Assets 2014: $750,3302014Assets 2015: $725,177Liabilities 2015: $2,729Net Assets 2015: $722,4482015Assets 2016: $763,565Liabilities 2016: $1,746Net Assets 2016: $761,8192016Assets 2017: $785,486Liabilities 2017: $4,528Net Assets 2017: $780,9582017Assets 2018: $752,249Liabilities 2018: $7,373Net Assets 2018: $744,8762018Assets 2019: $843,115Liabilities 2019: $3,524Net Assets 2019: $839,5912019Assets 2020: $887,836Liabilities 2020: $15,839Net Assets 2020: $871,9972020Assets 2021: $1,233,259Liabilities 2021: $3,206Net Assets 2021: $1,230,0532021Assets 2022: $1,123,568Liabilities 2022: $7,333Net Assets 2022: $1,116,2352022Assets 2023: $1,164,280Liabilities 2023: $4,134Net Assets 2023: $1,160,1462023Assets 2024: $1,219,644Liabilities 2024: $1,806Net Assets 2024: $1,217,8382024

Highlighted filing

2019

Assets$843,115
Liabilities$3,524
Net Assets$839,591
Open 2019 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $101,897Expenses 2011: $91,283Net Income 2011: $10,6142011Revenue 2012: $88,437Expenses 2012: $93,040Net Income 2012: -$4,6032012Revenue 2013: $78,166Expenses 2013: $85,602Net Income 2013: -$7,4362013Revenue 2014: $90,953Expenses 2014: $96,731Net Income 2014: -$5,7782014Revenue 2015: $117,306Expenses 2015: $92,532Net Income 2015: $24,7742015Revenue 2016: $89,357Expenses 2016: $97,078Net Income 2016: -$7,7212016Revenue 2017: $81,320Expenses 2017: $115,298Net Income 2017: -$33,9782017Revenue 2018: $187,966Expenses 2018: $122,111Net Income 2018: $65,8552018Revenue 2019: $114,558Expenses 2019: $116,372Net Income 2019: -$1,8142019Revenue 2020: $116,205Expenses 2020: $113,477Net Income 2020: $2,7282020Revenue 2021: $451,166Expenses 2021: $143,087Net Income 2021: $308,0792021Revenue 2022: $140,588Expenses 2022: $159,848Net Income 2022: -$19,2602022Revenue 2023: $155,766Expenses 2023: $166,819Net Income 2023: -$11,0532023Revenue 2024: $320,900Expenses 2024: $163,518Net Income 2024: $157,3822024

Highlighted filing

2019

Revenue$114,558
Expenses$116,372
Net Income-$1,814
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 17, 2020
Return Version
2019v5.0
Gross Receipts
$263,644
Mission and Program Overview

Mission

COMMUNITY PUBLIC LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$476,931$558,232▲ $81,301
Land, Buildings, and Equipment, Net$239,425$233,121▼ $6,304
Savings and Temporary Cash Investments$35,893$50,351▲ $14,458
Prepaid Expenses and Deferred Charges-$1,411-
Total Assets$752,249$843,115▲ $90,866
Liabilities
Other Liabilities$7,088$3,524▼ $3,564
Accounts Payable and Accrued Expenses$285--
Total Liabilities$7,373$3,524▼ $3,849
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$744,876$839,591▲ $94,715
Total Net Assets Fund Balance$744,876$839,591▲ $94,715
Total Liabilities and Net Assets / Fund Balance$752,249$843,115▲ $90,866

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$233,121$182,692$415,813
Equipment-$86,849$86,849
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Ned HoustonChair
Aliena GerhardVice Chair
Barb StrongTrustee
Don HoughtonTrustee
Jacob FritzTrustee
Lise EricksonTrustee
Polly AllenTrustee
Saul TrevinoTrustee
Kristen FountainSecretary
Susan FlynnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,697
Program Service Revenue
$0
Investment Income
$14,627
Other Revenue
$18,234
All Other Contributions
$40,857
Change in Net Assets
$-1,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$69,981
Other Expenses$46,391
Total Fundraising Expense$4,829
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,897$19,881$4,230$65,008
Depreciation Depletion$10,554--$10,554
Fees for Service Investment Mgmnt Fees-$6,471-$6,471
Occupancy$6,187--$6,187
Payroll Taxes$3,128$1,521$324$4,973
Fees for Services Accounting-$3,755-$3,755
Insurance$2,727--$2,727
Office Expenses$1,907-$275$2,182
Conferences and Meetings$1,050--$1,050
Travel$647--$647
Information Technology$315--$315
Other Expenses$251--$251
All Other Expenses$59--$59
Total Functional Expenses$79,915$31,628$4,829$116,372
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,994
Fundraising Direct Expenses$17,760
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ireland Trip$14,600$14,600$9,657$4,943
Barn Dance$12,921$12,921-$12,921
Total Events$35,994$35,994$17,760$18,234
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Trip Deposits$2,000
Fed Payroll Taxes$1,224
Vt Payroll Taxes$300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 is reviewed by the board members and the treasurer prior to signing and filing the return.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request to the public”

Filing and Contact Details

Filer

Filer Name
Craftsbury Public Library Inc
EIN
03-0271632
Phone
8025862863
Address
PO BOX 74, CRAFTSBURY COMMON, VT 05827

Signing Officer

Name
Susan Flynn
Title
Treasurer
Phone
8025862863
Signed
2020-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Flynn
Formed
1878
Legal Domicile
Vt
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
22

Preparer

Firm
Marckres Norder and Company Inc
Address
PO BOX 732, MORRISVILLE, VT 05661
Preparer
Deborah L Verzilli CPA
Phone
8028887781
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS REVIEWED BY THE BOARD MEMBERS AND THE TREASURER PRIOR TO SIGNING AND FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE PUBLIC
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CRAFTSBURY PUBLIC LIBRARY INC
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ReturnHeader/Filer/PhoneNum08025862863
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$843,115
Liabilities
$3,524
Net assets
$839,591
Revenue
$114,558
Expenses
$116,372
Net income
-$1,814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$0.32$0.16$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.16$0.17$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.12$0.14$0.16$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$0.45$0.14$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.02$0.87$0.12$0.11$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.11$0.12$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$0.19$0.12$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.78$0.08$0.12$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.09$0.10$0.01
2015Summary only. Only limited summary data is available for this year.$0.73$0.00$0.72$0.12$0.09$0.02
2014Summary only. Only limited summary data is available for this year.$0.75$0.00$0.75$0.09$0.10$0.01
2013Summary only. Only limited summary data is available for this year.$0.75$0.00$0.75$0.08$0.09$0.01
2012Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$0.09$0.09$0.00
2011Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$0.10$0.09$0.01