Civic Intelligence

New Haven Community Library

990EZ • Fiscal year 2023 • EIN 03-0283164

Oct 01, 2022 to Sep 30, 2023 • Filed on Feb 15, 2024

Organization Profilewww.nhcl.org

Refreshing map…

78 North StreetNew Haven, VT 05472

(802) 453-4015

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

33rd percentile

-5.1%

Higher net margin than 33% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

90th percentile

$40,400

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 66.4% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

29th percentile

-13%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

49th percentile

3.3%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$21,252

Down $3,077 (-13%) from 2022

Net Assets

Down

$21,252

Down $3,077 (-13%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin33rd percentile

Revenue

Up

$60,859

Up $1,965 (+3.3%) from 2022

Expenses

Up

$63,936

Up $6,964 (+12%) from 2022

Net Income

Down

-$3,077

Down $4,999 (-260%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$40K$30K$20K$10K$0Assets 2011: $15,351Liabilities 2011: $02011Assets 2012: $13,095Liabilities 2012: $02012Assets 2016: $17,659Liabilities 2016: $02016Assets 2017: $16,388Liabilities 2017: $02017Assets 2018: $0Liabilities 2018: $02018Assets 2019: $18,133Liabilities 2019: $02019Assets 2020: $19,433Liabilities 2020: $02020Assets 2021: $22,407Net Assets 2021: $22,4072021Assets 2022: $24,329Liabilities 2022: $0Net Assets 2022: $24,3292022Assets 2023: $21,252Liabilities 2023: $0Net Assets 2023: $21,2522023Assets 2024: $36,463Liabilities 2024: $0Net Assets 2024: $36,4632024Assets 2025: $27,646Liabilities 2025: $0Net Assets 2025: $27,6462025

Highlighted filing

2023

Assets$21,252
Liabilities$0
Net Assets$21,252
Open 2023 Filing

Operations Trend

Revenue Growth49th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $42,367Expenses 2011: $43,964Net Income 2011: -$1,5972011Revenue 2012: $41,749Expenses 2012: $44,005Net Income 2012: -$2,2562012Revenue 2016: $53,735Expenses 2016: $51,690Net Income 2016: $2,0452016Revenue 2017: $54,171Expenses 2017: $55,442Net Income 2017: -$1,2712017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $114,898Expenses 2019: $56,367Net Income 2019: $58,5312019Revenue 2020: $58,445Expenses 2020: $57,145Net Income 2020: $1,3002020Revenue 2021: $59,028Expenses 2021: $56,054Net Income 2021: $2,9742021Revenue 2022: $58,894Expenses 2022: $56,972Net Income 2022: $1,9222022Revenue 2023: $60,859Expenses 2023: $63,936Net Income 2023: -$3,0772023Revenue 2024: $71,590Expenses 2024: $56,379Net Income 2024: $15,2112024Revenue 2025: $69,701Expenses 2025: $78,518Net Income 2025: -$8,8172025

Highlighted filing

2023

Revenue$60,859
Expenses$63,936
Net Income-$3,077
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Feb 15, 2024
Return Version
2022v5.0
Gross Receipts
$60,859
Mission and Program Overview

Mission

Provide library materials and services including online subscriptions, computer access, informational events and programming.

Program Services

DescriptionGrantsExpenses
Provide library services to the community via programming, books, online subscriptions and computer and internet access.$60,550$60,550
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maureen MaleDirectorPT$40,400-$40,400
Darcy CummingsBoard Chair-$0--
Katherine CahillTreasurer-$0--
Kristin SwartzentruberVice Chair-$0--
Kim CallahanSecretary-$0--
Leann GundTrustee-$0--
Shelby LaPointeTrustee-$0--
Filing and Contact Details

Filer

Filer Name
New Haven Community Library
EIN
03-0283164
Phone
8024534015
Address
78 North Street, New Haven, VT 05472

Signing Officer

Name
Darcy Cummings
Title
Board Chair
Phone
8024534015
Signed
2024-02-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Grant Expense: $4,824 Subscription: $672 Programs: $2,490 Supplies: $546 Small Equipment $674 Wages: $47,691 Books: $6,167”

Raw XML Appendix193 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Maureen Male
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Darcy Cummings
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kristin Swartzentruber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kim Callahan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Leann Gund
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Shelby LaPointe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt063064
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/PrintingPublicationsPostageAmt0130
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide library services to the community via programming, books, online subscriptions and computer and internet access.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt060550
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060550
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05700
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IRS990ScheduleA/TotalSupportAmt0294527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grant Expense: $4,824 Subscription: $672 Programs: $2,490 Supplies: $546 Small Equipment $674 Wages: $47,691 Books: $6,167
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0Form was filed 2/15/24 at 7:20 and rejected by the IRS. This filing fixes the reasons for rejection.
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Darcy Cummings
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum08024534015
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-15
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ReturnHeader/Filer/EIN0030283164
ReturnHeader/Filer/PhoneNum08024534015
ReturnHeader/Filer/USAddress/AddressLine1Txt078 North Street
ReturnHeader/Filer/USAddress/CityNm0New Haven
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005472
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-02-16T05:38:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Darcy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Cummings
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$21,252
Liabilities
$0
Net assets
$21,252
Revenue
$60,859
Expenses
$63,936
Net income
-$3,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.70$0.79$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.72$0.56$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.61$0.64$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.59$0.57$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.59$0.56$0.03
2020Summary only. Only limited summary data is available for this year.$0.19$0.00$0.58$0.57$0.01
2019Summary only. Only limited summary data is available for this year.$0.18$0.00$1.15$0.56$0.59
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2017Summary only. Only limited summary data is available for this year.$0.16$0.00$0.54$0.55$0.01
2016Summary only. Only limited summary data is available for this year.$0.18$0.00$0.54$0.52$0.02
2012Summary only. Only limited summary data is available for this year.$0.13$0.00$0.42$0.44$0.02
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$0.42$0.44$0.02