Civic Intelligence

Moore Free Library

990EZ • Fiscal year 2019 • EIN 03-0290733

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 17, 2020

PO Box 208Newfane, VT 05345

(802) 365-7948

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

75th percentile

20%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

55th percentile

5.0%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

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

Assets

Up

$429,035

Up $20,257 (+5.0%) from 2018

Net Assets

$428,245

No earlier filing loaded for comparison.

Liabilities

Up

$790

Up $334 (+73%) from 2018

Revenue

Up

$101,089

Up $11,003 (+12%) from 2018

Expenses

Down

$81,166

Down $1,259 (-1.5%) from 2018

Net Income

Up

$19,923

Up $12,262 (+160%) from 2018

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $426,188Liabilities 2011: $02011Assets 2012: $442,098Liabilities 2012: $02012Assets 2013: $440,445Liabilities 2013: $5,1102013Assets 2014: $426,509Liabilities 2014: $2752014Assets 2015: $444,268Liabilities 2015: $2752015Assets 2016: $411,093Liabilities 2016: $2752016Assets 2017: $400,936Liabilities 2017: $2752017Assets 2018: $408,778Liabilities 2018: $4562018Assets 2019: $429,035Liabilities 2019: $790Net Assets 2019: $428,2452019Assets 2020: $467,397Liabilities 2020: $583Net Assets 2020: $466,8142020Assets 2021: $512,930Liabilities 2021: $715Net Assets 2021: $512,2152021Assets 2022: $509,683Liabilities 2022: $626Net Assets 2022: $509,0572022Assets 2023: $636,333Liabilities 2023: $1,635Net Assets 2023: $634,6982023Assets 2024: $649,418Liabilities 2024: $1,601Net Assets 2024: $647,8172024Assets 2025: $623,365Liabilities 2025: $778Net Assets 2025: $622,5872025

Highlighted filing

2019

Assets$429,035
Liabilities$790
Net Assets$428,245

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $72,495Expenses 2011: $88,352Net Income 2011: -$15,8572011Revenue 2012: $91,465Expenses 2012: $75,555Net Income 2012: $15,9102012Revenue 2013: $74,175Expenses 2013: $80,938Net Income 2013: -$6,7632013Revenue 2014: $68,870Expenses 2014: $77,971Net Income 2014: -$9,1012014Revenue 2015: $94,149Expenses 2015: $76,390Net Income 2015: $17,7592015Revenue 2016: $70,849Expenses 2016: $104,024Net Income 2016: -$33,1752016Revenue 2017: $86,528Expenses 2017: $96,685Net Income 2017: -$10,1572017Revenue 2018: $90,086Expenses 2018: $82,425Net Income 2018: $7,6612018Revenue 2019: $101,089Expenses 2019: $81,166Net Income 2019: $19,9232019Revenue 2020: $108,671Expenses 2020: $70,102Net Income 2020: $38,5692020Revenue 2021: $161,074Expenses 2021: $115,673Net Income 2021: $45,4012021Revenue 2022: $115,315Expenses 2022: $118,473Net Income 2022: -$3,1582022Revenue 2023: $234,783Expenses 2023: $109,142Net Income 2023: $125,6412023Revenue 2024: $149,357Expenses 2024: $136,238Net Income 2024: $13,1192024Revenue 2025: $94,765Expenses 2025: $118,157Net Income 2025: -$23,3922025

Highlighted filing

2019

Revenue$101,089
Expenses$81,166
Net Income$19,923
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 17, 2020
Return Version
2018v3.1
Gross Receipts
$101,089
Mission and Program Overview

Mission

Operation of a library and educational programs

Program Services

DescriptionGrantsExpenses
This organization operates the only library in Newfane, VT, population about 1726. It provides educational activities and incentives for students. It also maintains a gallery that houses a collection of works by Vermont artists.$12,000$69,166
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David ParkerPresidentPT$0--
Steve SquiresSecretaryPT$0--
Marie TattersallTreasurerPT$0--
Margot StoneDirector-$0--
Charles BergmanDirector-$0--
David ParkerDirector-$0--
James UrbaskaVice President-$0--
Filing and Contact Details

Filer

Filer Name
Moore Free Library
EIN
03-0290733
Phone
8023657948
Address
PO Box 208, Newfane, VT 05345

Signing Officer

Name
Marie Tattersall
Title
Treasurer
Signed
2020-01-17
Discuss with paid preparer
Yes

Preparer

Firm
Susan W Daigler CPA
Address
PO Box 91, West Dummerston, VT 05357
Preparer
Susan W Daigler
Phone
8022574200
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Fundraising 1,059

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 2,004

Form 990-EZ, Part I, Line 16, Other Expenses

Depreciation 5,882

Form 990-EZ, Part I, Line 16, Other Expenses

Miscellaneous 220

Form 990-EZ, Part I, Line 16, Other Expenses

Dues memberships 1,395

Form 990-EZ, Part I, Line 16, Other Expenses

Scholarships 12,000

Form 990-EZ, Part II, Line 24, Other Assets

Art Collection Beginning of year 67,401, End of year 67,401

Form 990-EZ, Part II, Line 24, Other Assets

Deposit on new fixed assets Beginning of year 5,338, End of year 9,242

Form 990-EZ, Part II, Line 26, Liabilities

Credit Card balance Beginning of year 161, End of year 515

Form 990-EZ, Part II, Line 26, Liabilities

Deposits Beginning of year 295, End of year 275

Raw XML Appendix199 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08023657948
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Newfane
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd005345
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0184151
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IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David Parker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Steve Squires
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Marie Tattersall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Margot Stone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Charles Bergman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5David Parker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6James Urbaska
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt072739
IRS990EZ/OtherAssetsTotalDetail/EOYAmt076643
IRS990EZ/OtherExpensesTotalAmt022560
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Operation of a library and educational programs
IRS990EZ/PrintingPublicationsPostageAmt07570
IRS990EZ/ProgramServiceRevenueAmt02396
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0This organization operates the only library in Newfane, VT, population about 1726. It provides educational activities and incentives for students. It also maintains a gallery that houses a collection of works by Vermont artists.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069166
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026483
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0456
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0790
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
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IRS990EZ/TotalProgramServiceExpensesAmt069166
IRS990EZ/TotalRevenueAmt0101089
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.moorefreelibrary.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt074537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt068853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt071157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt053250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt076356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0344153
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024156
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020859
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016541
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017344
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt092967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020859
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016541
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt092967
IRS990ScheduleA/InvestmentIncomeCYPct00.21020
IRS990ScheduleA/InvestmentIncomePYPct00.20170
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.78980
IRS990ScheduleA/PublicSupportPY509Pct00.79830
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt072461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt076625
IRS990ScheduleA/Total509Grp/TotalAmt0349235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0101089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt090086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt086528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt070530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt093969
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0442202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fundraising 1,059
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 2,004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 5,882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Miscellaneous 220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues memberships 1,395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Scholarships 12,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Art Collection Beginning of year 67,401, End of year 67,401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Deposit on new fixed assets Beginning of year 5,338, End of year 9,242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Credit Card balance Beginning of year 161, End of year 515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Deposits Beginning of year 295, End of year 275
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marie Tattersall
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Moore Free Library
ReturnHeader/Filer/BusinessNameControlTxt0MOOR
ReturnHeader/Filer/EIN0030290733
ReturnHeader/Filer/PhoneNum08023657948
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 208
ReturnHeader/Filer/USAddress/CityNm0Newfane
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005345
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId092F0E4502E53A5D0B98F58FF97028FA96CABF6C3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId092F0E4502E53A5D0B98F58FF97028FA96CABF6C3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.158.175.238
ReturnHeader/FilingSecurityInformation/IPDt02020-01-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:50:34
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Susan W Daigler CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 91
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Dummerston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005357
ReturnHeader/PreparerPersonGrp/PhoneNum08022574200
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan W Daigler
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-01-17T11:56:39-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.23$0.01$6.23$0.95$1.18$0.23
2024Detailed filing. Detailed filing data is available for this year.$6.49$0.02$6.48$1.49$1.36$0.13
2023Detailed filing. Detailed filing data is available for this year.$6.36$0.02$6.35$2.35$1.09$1.26
2022Detailed filing. Detailed filing data is available for this year.$5.10$0.01$5.09$1.15$1.18$0.03
2021Detailed filing. Detailed filing data is available for this year.$5.13$0.01$5.12$1.61$1.16$0.45
2020Detailed filing. Detailed filing data is available for this year.$4.67$0.01$4.67$1.09$0.70$0.39
2019Detailed filing. Detailed filing data is available for this year.$4.29$0.01$4.28$1.01$0.81$0.20
2018Summary only. Only limited summary data is available for this year.$4.09$0.00$0.90$0.82$0.08
2017Summary only. Only limited summary data is available for this year.$4.01$0.00$0.87$0.97$0.10
2016Summary only. Only limited summary data is available for this year.$4.11$0.00$0.71$1.04$0.33
2015Summary only. Only limited summary data is available for this year.$4.44$0.00$0.94$0.76$0.18
2014Summary only. Only limited summary data is available for this year.$4.27$0.00$0.69$0.78$0.09
2013Summary only. Only limited summary data is available for this year.$4.40$0.05$0.74$0.81$0.07
2012Summary only. Only limited summary data is available for this year.$4.42$0.00$0.91$0.76$0.16
2011Summary only. Only limited summary data is available for this year.$4.26$0.00$0.72$0.88$0.16