Civic Intelligence

Moore Free Library

990 • Fiscal year 2022 • EIN 03-0290733

Oct 01, 2021 to Sep 30, 2022 • Filed on Feb 13, 2023

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

35th percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

32nd percentile

-2.7%

Higher net margin than 32% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$450

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

43rd percentile

-0.6%

Faster asset growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

15th percentile

-28%

Faster revenue growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$509,683

Down $3,247 (-0.6%) from 2021

Net Assets

Down

$509,057

Down $3,158 (-0.6%) from 2021

Liabilities

Down

$626

Down $89 (-12%) from 2021

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin32nd percentile

Revenue

Down

$115,315

Down $45,759 (-28%) from 2021

Expenses

Up

$118,473

Up $2,800 (+2.4%) from 2021

Net Income

Down

-$3,158

Down $48,559 (-107%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2022

Assets$509,683
Liabilities$626
Net Assets$509,057
Open 2022 Filing

Operations Trend

Revenue Growth15th 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

2022

Revenue$115,315
Expenses$118,473
Net Income-$3,158
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Feb 13, 2023
Return Version
2021v4.2
Gross Receipts
$115,315
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$512,215$509,057▼ $3,158
Investments in Publicly Traded Securities$199,615$222,303▲ $22,688
Land, Buildings, and Equipment, Net$157,303$156,200▼ $1,103
Cash and Non-Interest-Bearing Accounts$80,173$58,942▼ $21,231
Total Assets$512,930$509,683▼ $3,247
Other Assets Total$75,839$72,238▼ $3,601
Liabilities
Accounts Payable and Accrued Expenses$715$626▼ $89
Total Liabilities$715$626▼ $89
Net Assets / Fund Balance
Total Net Assets Fund Balance$512,215$509,057▼ $3,158
Total Liabilities and Net Assets / Fund Balance$512,930$509,683▼ $3,247

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$135,807$117,513$253,320
Land$15,000-$15,000
Equipment$5,393$899$6,292
Other Land Buildings-$505$505
Other Assets Org$67,401--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleBaseTotal
Karen CawrseDirector$450$450

Board Members and Trustees

NameTitle
Bobbe RagouzeosPresident
Chris WebbVice President
Kate GehringDirector
Steve SquiresDirector
Suzanne PaughDirector
Samantha KilmurraySecretary
Marie TattersallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$75,009
Program Service Revenue
$3,994
Investment Income
$22,761
Other Revenue
$13,551
All Other Contributions
$70,506
Change in Net Assets
$-3,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,006
Salaries, Compensation, and Employee Benefits$33,467
Grants and Similar Amounts Paid$12,000
Total Fundraising Expense$1,772
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$38,692--$38,692
Other Salaries and Wages$30,563--$30,563
Grants to Domestic Individuals$12,000--$12,000
Depreciation Depletion$7,395--$7,395
Insurance$4,610$355-$4,965
Payroll Taxes$2,373--$2,373
Other Expenses$14,425-$1,772$1,772
Office Expenses$799--$799
Fees for Services Management-$750-$750
Information Technology$631--$631
Fees for Services Accounting-$500-$500
Current Officers, Directors, Trustees, and Key Employees$450--$450
Fees for Service Investment Mgmnt Fees-$97-$97
Other Employee Benefits$81--$81
Total Functional Expenses$112,019$1,702$1,772$118,473
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
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
Yes
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 have an annual review concusted by the board”

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 F Tattersall
Title
Treasurer
Phone
8023657948
Signed
2023-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marie F Tattersall
Formed
1905
Legal Domicile
Vt
Voting Board Members
6
Independent Board Members
6
Employees
4

Preparer

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

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$509,683
Liabilities
$626
Net assets
$509,057
Revenue
$115,315
Expenses
$118,473
Net income
-$3,158
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