Civic Intelligence

Moore Free Library

990 • Fiscal year 2023 • EIN 03-0290733

Oct 01, 2022 to Sep 30, 2023 • Filed on Feb 09, 2024

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

38th percentile

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

91st percentile

54%

Higher net margin than 91% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$972

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

78th percentile

25%

Faster asset growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

90th percentile

104%

Faster revenue growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$636,333

Up $126,650 (+25%) from 2022

Net Assets

Up

$634,698

Up $125,641 (+25%) from 2022

Liabilities

Up

$1,635

Up $1,009 (+161%) from 2022

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin91st percentile

Revenue

Up

$234,783

Up $119,468 (+104%) from 2022

Expenses

Down

$109,142

Down $9,331 (-7.9%) from 2022

Net Income

Up

$125,641

Up $128,799 (+4078%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2023

Assets$636,333
Liabilities$1,635
Net Assets$634,698
Open 2023 Filing

Operations Trend

Revenue Growth90th 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

2023

Revenue$234,783
Expenses$109,142
Net Income$125,641
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Feb 9, 2024
Return Version
2022v5.0
Gross Receipts
$462,596
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$509,057$634,698▲ $125,641
Investments in Publicly Traded Securities$222,303$318,299▲ $95,996
Land, Buildings, and Equipment, Net$156,200$148,163▼ $8,037
Cash and Non-Interest-Bearing Accounts$58,942$98,133▲ $39,191
Total Assets$509,683$636,333▲ $126,650
Other Assets Total$72,238$71,738▼ $500
Liabilities
Accounts Payable and Accrued Expenses$626$1,635▲ $1,009
Total Liabilities$626$1,635▲ $1,009
Net Assets / Fund Balance
Total Net Assets Fund Balance$509,057$634,698▲ $125,641
Total Liabilities and Net Assets / Fund Balance$509,683$636,333▲ $126,650

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$129,311$124,009$253,320
Land$15,000-$15,000
Equipment$3,852$2,440$6,292
Other Land Buildings-$505$505
Other Assets Org$67,401--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleBaseTotal
Karen CawrseSecretary$972$972

Board Members and Trustees

NameTitle
Christian WebbPresident
Ryan KellyVice President
Kate GehringDirector
Suzanne PaughDirector
Trevor WilliamsDirector
Marie TattersallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$134,126
Program Service Revenue
$3,540
Investment Income
$90,217
Other Revenue
$6,900
All Other Contributions
$129,626
Change in Net Assets
$125,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,326
Salaries, Compensation, and Employee Benefits$31,816
Grants and Similar Amounts Paid$12,000
Total Fundraising Expense$5,357
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$32,556--$32,556
Other Salaries and Wages$28,583--$28,583
Grants to Domestic Individuals$12,000--$12,000
Depreciation Depletion$8,037--$8,037
Insurance$4,234$1,175-$5,409
Other Employee Benefits$2,261--$2,261
Fees for Service Investment Mgmnt Fees-$1,921-$1,921
Office Expenses$1,047--$1,047
Current Officers, Directors, Trustees, and Key Employees$972--$972
Information Technology$904--$904
Fees for Services Accounting-$500-$500
Other Expenses$75-$3,560$75
Fees for Services Other--$62$62
Total Functional Expenses$100,189$3,596$5,357$109,142
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
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

“The librarian and assistant librarian have an annual review conducted 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
2024-02-09
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

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

Open filing
Assets
$636,333
Liabilities
$1,635
Net assets
$634,698
Revenue
$234,783
Expenses
$109,142
Net income
$125,641
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