Civic Intelligence

Craftsbury Public Library Inc.

990 • Fiscal year 2021 • EIN 03-0271632

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 06, 2022

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

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

93rd percentile

68%

Higher net margin than 93% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

82nd percentile

39%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

288%

Faster revenue growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,233,259

Up $345,423 (+39%) from 2020

Net Assets

Up

$1,230,053

Up $358,056 (+41%) from 2020

Liabilities

Down

$3,206

Down $12,633 (-80%) from 2020

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin93rd percentile

Revenue

Up

$451,166

Up $334,961 (+288%) from 2020

Expenses

Up

$143,087

Up $29,610 (+26%) from 2020

Net Income

Up

$308,079

Up $305,351 (+11193%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2021

Assets$1,233,259
Liabilities$3,206
Net Assets$1,230,053
Open 2021 Filing

Operations Trend

Revenue Growth96th 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

2021

Revenue$451,166
Expenses$143,087
Net Income$308,079
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 6, 2022
Return Version
2021v4.0
Gross Receipts
$579,785
Mission and Program Overview

Mission

COMMUNITY PUBLIC LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$591,897$657,162▲ $65,265
Land, Buildings, and Equipment, Net$246,929$453,720▲ $206,791
Savings and Temporary Cash Investments$49,010$61,475▲ $12,465
Cash and Non-Interest-Bearing Accounts-$60,902-
Total Assets$887,836$1,233,259▲ $345,423
Liabilities
Other Liabilities$15,839$3,206▼ $12,633
Total Liabilities$15,839$3,206▼ $12,633
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$871,997$1,230,053▲ $358,056
Total Net Assets Fund Balance$871,997$1,230,053▲ $358,056
Total Liabilities and Net Assets / Fund Balance$887,836$1,233,259▲ $345,423

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$444,053$206,783$650,836
Equipment$9,667$87,461$97,128
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Ned HoustonChair
Lise EricksonVice Chair
Allison Van AkkerenTrustee
Barb StrongTrustee
Jacob FritzTrustee
Mitch HuntTrustee
Steve MoffattTrustee
Polly AllenSecretary
Christina RumeryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$400,582
Program Service Revenue
$0
Investment Income
$45,964
Other Revenue
$4,620
All Other Contributions
$334,521
Change in Net Assets
$308,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$81,437
Other Expenses$61,650
Total Fundraising Expense$5,732
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,824$27,838$5,165$73,827
Depreciation Depletion$14,150--$14,150
Occupancy$8,498--$8,498
Fees for Service Investment Mgmnt Fees-$7,572-$7,572
Payroll Taxes$3,289$2,244$416$5,949
Fees for Services Accounting-$4,107-$4,107
Office Expenses$1,987--$1,987
Other Employee Benefits$760$750$151$1,661
All Other Expenses$1,602--$1,602
Information Technology$1,516--$1,516
Other Expenses$1,405--$1,405
Insurance$441--$441
Travel$53--$53
Total Functional Expenses$94,844$42,511$5,732$143,087
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,521
Fundraising Direct Expenses$1,901
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
Vt Payroll Taxes$1,850
Fed Payroll Taxes$1,235
Credit Card Payable$121
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
Christina Rumery
Title
Treasurer
Phone
8025862863
Signed
2022-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Rumery
Formed
1878
Legal Domicile
Vt
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
17

Preparer

Firm
Marckres Norder and Company Inc
Address
PO BOX 732, MORRISVILLE, VT 05661
Preparer
Julie a Marckres CPA
Phone
8028887781
Raw XML Appendix394 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COMMUNITY PUBLIC LIBRARY
IRS990/AllOtherContributionsAmt0334521
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01602
IRS990/AllOtherExpensesGrp/TotalAmt01602
IRS990/BooksInCareOfDetail/PersonNm0CHRISTINA RUMERY
IRS990/BooksInCareOfDetail/PhoneNum08025862863
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 74
IRS990/BooksInCareOfDetail/USAddress/CityNm0CRAFTSBURY COMMON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd005827
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt060902
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0400582
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt045964
IRS990/CYOtherExpensesAmt061650
IRS990/CYOtherRevenueAmt04620
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0308079
IRS990/CYSalariesCompEmpBnftPaidAmt081437
IRS990/CYTotalExpensesAmt0143087
IRS990/CYTotalFundraisingExpenseAmt05732
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0451166
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014150
IRS990/DepreciationDepletionGrp/TotalAmt014150
IRS990/Desc0PROVIDES FOR A FREE PUBLIC LIBRARY ALL YEAR LONG. WE HAVE AN OUTREACH PROGARM TO THREE TOWNS WITH PRE-SCHOOLS WITH A MONTHLY BOOK BOX DELIVERED FREE. WE PROVIDE INTERNET ACCESS FOR SCHOOL CHILDREN AFTER SCHOOL,EVENINGS, AND WEEKENDS. READING DISCUSSION PROGRAMS WITH OTHER GROUPS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt094844
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04107
IRS990/FeesForServicesAccountingGrp/TotalAmt04107
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt07572
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt07572
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0NED HOUSTON
IRS990/Form990PartVIISectionAGrp/PersonNm1LISE ERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm2POLLY ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTINA RUMERY
IRS990/Form990PartVIISectionAGrp/PersonNm4BARB STRONG
IRS990/Form990PartVIISectionAGrp/PersonNm5JACOB FRITZ
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE MOFFATT
IRS990/Form990PartVIISectionAGrp/PersonNm7ALLISON VAN AKKEREN
IRS990/Form990PartVIISectionAGrp/PersonNm8MITCH HUNT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01878
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt01901
IRS990/FundraisingGrossIncomeAmt06521
IRS990/GainOrLossGrp/OtherAmt032
IRS990/GainOrLossGrp/SecuritiesAmt030374
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt066061
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt032
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0157092
IRS990/GrossReceiptsAmt0579785
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01516
IRS990/InformationTechnologyGrp/TotalAmt01516
IRS990/InsuranceGrp/ProgramServicesAmt0441
IRS990/InsuranceGrp/TotalAmt0441
IRS990/InvestmentIncomeGrp/ExclusionAmt015558
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015558
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0591897
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0657162
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0294244
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0246929
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0453720
IRS990/LandBldgEquipCostOrOtherBssAmt0747964
IRS990/LegalDomicileStateCd0VT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0126718
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COMMUNITY PUBLIC LIBRARY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0871997
IRS990/NetAssetsOrFundBalancesEOYAmt01230053
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt030406
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt030406
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04620
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04620
IRS990/NetUnrlzdGainsLossesInvstAmt049977
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0871997
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01230053
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt08498
IRS990/OccupancyGrp/TotalAmt08498
IRS990/OfficeExpensesGrp/ProgramServicesAmt01987
IRS990/OfficeExpensesGrp/TotalAmt01987
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0151
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0750
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0760
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01661
IRS990/OtherExpensesGrp/Desc0BOOKS & VIDEOS
IRS990/OtherExpensesGrp/Desc1EXPENDABLE EQUIPMENT
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3PROGRAM FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt09765
IRS990/OtherExpensesGrp/ProgramServicesAmt17240
IRS990/OtherExpensesGrp/ProgramServicesAmt23314
IRS990/OtherExpensesGrp/ProgramServicesAmt31405
IRS990/OtherExpensesGrp/TotalAmt09765
IRS990/OtherExpensesGrp/TotalAmt17240
IRS990/OtherExpensesGrp/TotalAmt23314
IRS990/OtherExpensesGrp/TotalAmt31405
IRS990/OtherLiabilitiesGrp/BOYAmt015839
IRS990/OtherLiabilitiesGrp/EOYAmt03206
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05165
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027838
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040824
IRS990/OtherSalariesAndWagesGrp/TotalAmt073827
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0416
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02244
IRS990/PayrollTaxesGrp/ProgramServicesAmt03289
IRS990/PayrollTaxesGrp/TotalAmt05949
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHRISTINA RUMERY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt084514
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt031502
IRS990/PYOtherExpensesAmt044581
IRS990/PYOtherRevenueAmt0189
IRS990/PYRevenuesLessExpensesAmt02728
IRS990/PYSalariesCompEmpBnftPaidAmt068896
IRS990/PYTotalExpensesAmt0113477
IRS990/PYTotalRevenueAmt0116205
IRS990/ReconcilationRevenueExpnssAmt0308079
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt049010
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061475
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE 62,913
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0361382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0517643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014627
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt094957
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-17086
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0121316
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01354
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06521
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0310
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018234
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017152
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020696
IRS990ScheduleA/OtherIncome170Grp/TotalAmt062913
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51180
IRS990ScheduleA/PublicSupportPY170Pct00.65680
IRS990ScheduleA/PublicSupportTotal170Amt0460171
IRS990ScheduleA/SubstantialContributorsTotAmt0254672
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt039200
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt040000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt040000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt039000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt039000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0197200
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0400582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt084514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt081697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt075857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt072193
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0714843
IRS990ScheduleA/TotalSupportAmt0899072
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/BookValueAmt0444053
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0206783
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0650836
IRS990ScheduleD/EquipmentGrp/BookValueAmt09667
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087461
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097128
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11235
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2121
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0VT PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0453720
IRS990ScheduleD/TotalLiabilityAmt03206
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0887836
IRS990/TotalAssetsEOYAmt01233259
IRS990/TotalAssetsGrp/BOYAmt0887836
IRS990/TotalAssetsGrp/EOYAmt01233259
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0400582
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05732
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042511
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt094844
IRS990/TotalFunctionalExpensesGrp/TotalAmt0143087
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015839
IRS990/TotalLiabilitiesEOYAmt03206
IRS990/TotalLiabilitiesGrp/BOYAmt015839
IRS990/TotalLiabilitiesGrp/EOYAmt03206
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0871997
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01230053
IRS990/TotalProgramServiceExpensesAmt094844
IRS990/TotalRevenueGrp/ExclusionAmt050584
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0451166
IRS990/TotalVolunteersCnt017
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0887836
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01233259
IRS990/TravelGrp/ProgramServicesAmt053
IRS990/TravelGrp/TotalAmt053
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 74
IRS990/USAddress/CityNm0CRAFTSBURY COMMON
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005827
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.CRAFTSBURYPUBLICLIBRARY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINA RUMERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08025862863
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CRAFTSBURY PUBLIC LIBRARY INC
ReturnHeader/Filer/BusinessNameControlTxt0CRAF
ReturnHeader/Filer/EIN0030271632
ReturnHeader/Filer/PhoneNum08025862863
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 74
ReturnHeader/Filer/USAddress/CityNm0CRAFTSBURY COMMON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005827
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030322133
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARCKRES NORDER AND COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 732
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MORRISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005661
ReturnHeader/PreparerPersonGrp/PhoneNum08028887781
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE A MARCKRES CPA
ReturnHeader/ReturnTs02022-06-23T10:57:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RUMERY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,233,259
Liabilities
$3,206
Net assets
$1,230,053
Revenue
$451,166
Expenses
$143,087
Net income
$308,079
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
2021Detailed filing. Detailed filing data is available for this year.$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
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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