Civic Intelligence

Moore Free Library

990 • Fiscal year 2021 • EIN 03-0290733

Oct 01, 2020 to Sep 30, 2021 • Filed on Apr 21, 2022

Organization Profilewww.moorefreelibrary.org
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

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

36th percentile

0.00x

Higher debt load relative to revenue than 36% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

71st percentile

28%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

50th percentile

9.7%

Faster asset growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

48%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$512,930

Up $45,533 (+9.7%) from 2020

Net Assets

Up

$512,215

Up $45,401 (+9.7%) from 2020

Liabilities

Up

$715

Up $132 (+23%) from 2020

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin71st percentile

Revenue

Up

$161,074

Up $52,403 (+48%) from 2020

Expenses

Up

$115,673

Up $45,571 (+65%) from 2020

Net Income

Up

$45,401

Up $6,832 (+18%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

2021

Assets$512,930
Liabilities$715
Net Assets$512,215
Open 2021 Filing

Operations Trend

Revenue Growth73rd percentile

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

2021

Revenue$161,074
Expenses$115,673
Net Income$45,401
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Apr 21, 2022
Return Version
2020v4.2
Gross Receipts
$181,588
Mission and Program Overview

Mission

Operation of a library and educational programs

Operation of a library and art gallery

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$466,814$512,215▲ $45,401
Investments in Publicly Traded Securities$178,597$199,615▲ $21,018
Land, Buildings, and Equipment, Net$163,799$157,303▼ $6,496
Cash and Non-Interest-Bearing Accounts$52,762$80,173▲ $27,411
Total Assets$467,397$512,930▲ $45,533
Other Assets Total$72,239$75,839▲ $3,600
Liabilities
Accounts Payable and Accrued Expenses$583$715▲ $132
Total Liabilities$583$715▲ $132
Net Assets / Fund Balance
Total Net Assets Fund Balance$466,814$512,215▲ $45,401
Total Liabilities and Net Assets / Fund Balance$467,397$512,930▲ $45,533

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$142,303$111,017$253,320
Land$15,000-$15,000
Other Land Buildings-$505$505
Other Assets Org$67,401--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Bobbe RagouzeosPresident
Karen CawrseVice President
Samantha KilmurrayDirector
Suzanne PaughDirector
Steve SquiresSecretary
Marie TattersallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$125,144
Program Service Revenue
$2,483
Investment Income
$27,097
Other Revenue
$6,350
All Other Contributions
$123,380
Change in Net Assets
$45,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,786
Salaries, Compensation, and Employee Benefits$46,887
Grants and Similar Amounts Paid$12,000
Total Fundraising Expense$1,170
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,031--$47,031
Grants to Domestic Individuals$12,000--$12,000
Occupancy$11,966--$11,966
Depreciation Depletion$6,496--$6,496
Insurance$3,762--$3,762
All Other Expenses$3,393--$3,393
Other Expenses$29,499-$1,170$1,170
Fees for Services Accounting$350--$350
Advertising$150--$150
Payroll Taxes$-144--$-144
Total Functional Expenses$114,503$0$1,170$115,673
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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 15

“Librarian and Assistant Librarian have an annual review conducted by the board.”

Form 990, Part VI, Section B, Line 19

“Documents are provided when requested.”

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
Phone
8023657377
Signed
2022-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marie Tattersall
Formed
1905
Legal Domicile
Vt
Voting Board Members
6
Independent Board Members
6
Employees
2

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, Part XII, Line 2A

“Financial Statements are prepared by the treasurer of the organization. Independent accountant prepares only the tax return.”

Raw XML AppendixShowing 400 of 401 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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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt167401
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarship
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Financial Statements are prepared by the treasurer of the organization. Independent accountant prepares only the tax return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Librarian and Assistant Librarian have an annual review conducted by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are provided when requested.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part XII, Line 2a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 19
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IRS990/TaxExemptBondsInd0false
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IRS990/USAddress/CityNm0Brookline
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marie Tattersall
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08023657377
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-21
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/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/PreparationDt02022-04-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan W Daigler
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-04-21T11:58:04-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Marie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Tattersall
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$512,930
Liabilities
$715
Net assets
$512,215
Revenue
$161,074
Expenses
$115,673
Net income
$45,401
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