Civic Intelligence

Friends of the Wardsboro Library Inc

EIN 03-0363268 • 501(c)3 • Wardsboro, VT

Profile

To support public library operations.

PO Box 137Wardsboro, VT 05355

www.friendsofwardsborolibrary.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.05x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

84th percentile

35%

Higher net margin than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

64th percentile

6.3%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

-1.4%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$409,671

Up $24,244 (+6.3%) from 2020

Liabilities

Up

$1,789

Up $128 (+7.7%) from 2020

Net Assets

Up

$407,882

Up $24,116 (+6.3%) from 2020

Operations
Liabilities / Revenue79th percentileNet Margin84th percentile

Revenue

Down

$34,320

Down $496 (-1.4%) from 2020

Expenses

Down

$22,415

Down $1,490 (-6.2%) from 2020

Net Income

Up

$11,905

Up $994 (+9.1%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $326,943Liabilities 2011: $30,0002011Assets 2012: $355,956Liabilities 2012: $30,000Net Assets 2012: $325,9562012Assets 2013: $375,710Liabilities 2013: $30,000Net Assets 2013: $345,7102013Assets 2014: $376,704Liabilities 2014: $27,865Net Assets 2014: $348,8392014Assets 2015: $368,533Liabilities 2015: $23,000Net Assets 2015: $345,5332015Assets 2016: $372,737Liabilities 2016: $20,549Net Assets 2016: $352,1882016Assets 2017: $361,759Liabilities 2017: $19,027Net Assets 2017: $342,7322017Assets 2018: $352,324Liabilities 2018: $1,057Net Assets 2018: $351,2672018Assets 2019: $372,855Liabilities 2019: $0Net Assets 2019: $372,8552019Assets 2020: $385,427Liabilities 2020: $1,661Net Assets 2020: $383,7662020Assets 2021: $409,671Liabilities 2021: $1,789Net Assets 2021: $407,8822021

Highlighted filing

2021

Assets$409,671
Liabilities$1,789
Net Assets$407,882
Open 2021 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2011: $62,230Expenses 2011: $41,888Net Income 2011: $20,3422011Revenue 2012: $52,396Expenses 2012: $23,383Net Income 2012: $29,0132012Revenue 2013: $49,474Expenses 2013: $29,720Net Income 2013: $19,7542013Revenue 2014: $47,509Expenses 2014: $44,380Net Income 2014: $3,1292014Revenue 2015: $34,255Expenses 2015: $37,561Net Income 2015: -$3,3062015Revenue 2016: $35,785Expenses 2016: $29,130Net Income 2016: $6,6552016Revenue 2017: $40,752Expenses 2017: $50,208Net Income 2017: -$9,4562017Revenue 2018: $37,385Expenses 2018: $28,850Net Income 2018: $8,5352018Revenue 2019: $39,994Expenses 2019: $26,409Net Income 2019: $13,5852019Revenue 2020: $34,816Expenses 2020: $23,905Net Income 2020: $10,9112020Revenue 2021: $34,320Expenses 2021: $22,415Net Income 2021: $11,9052021

Highlighted filing

2021

Revenue$34,320
Expenses$22,415
Net Income$11,905
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$409,671
Liabilities
$1,789
Net assets
$407,882
Revenue
$34,320
Expenses
$22,415
Net income
$11,905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.02$4.08$0.34$0.22$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.02$3.84$0.35$0.24$0.11
2019Summary only. Only limited summary data is available for this year.$3.73$0.00$3.73$0.40$0.26$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.52$0.01$3.51$0.37$0.29$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.62$0.19$3.43$0.41$0.50$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$0.21$3.52$0.36$0.29$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.69$0.23$3.46$0.34$0.38$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.77$0.28$3.49$0.48$0.44$0.03
2013Detailed filing. Detailed filing data is available for this year.$3.76$0.30$3.46$0.49$0.30$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.30$3.26$0.52$0.23$0.29
2011Summary only. Only limited summary data is available for this year.$3.27$0.30$0.62$0.42$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 2, 2022
Return Version
2021v4.2
Gross Receipts
$36,133
Mission and Program Overview

Mission

To support public library operations.

As landlord maintain the building and grounds housing the Wardsboro Public Library

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$372,855$407,882▲ $35,027
Land, Buildings, and Equipment, Net$246,334$237,608▼ $8,726
Investments Other Securities-$107,239-
Cash and Non-Interest-Bearing Accounts$52,820$49,651▼ $3,169
Savings and Temporary Cash Investments$72,551$14,146▼ $58,405
Other Notes and Loans Receivable, Net$1,150--
Total Assets$372,855$409,671▲ $36,816
Other Assets Total-$1,027-
Liabilities
Other Liabilities-$1,352-
Accounts Payable and Accrued Expenses-$437-
Total Liabilities$0$1,789▲ $1,789
Net Assets / Fund Balance
Total Net Assets Fund Balance$372,855$407,882▲ $35,027
Total Liabilities and Net Assets / Fund Balance$372,855$409,671▲ $36,816

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$198,302$89,295$287,597
Other Land Buildings$11,856$18,176$30,032
Land$27,450-$27,450
Other Assets Org$1,027--
Other Securities$107,239--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Paul SpectorPresident
Donna FernandesVice President
Cris TarnayDirector
Gerald CloutierDirector
Kathryn HolzmanDirector
Linda GifkinsDirector
Michael CooneyDirector
Nancy FerrucciDirector
Sally WadsworthDirector
Elizabeth SpectorSecretary
Christy Foote-smithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,564
Program Service Revenue
$0
Investment Income
$6,600
Other Revenue
$5,156
All Other Contributions
$22,564
Change in Net Assets
$11,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,415
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$8,947--$8,947
Occupancy$8,263--$8,263
Insurance$2,756--$2,756
Office Expenses$1,674--$1,674
Fees for Services Accounting$775--$775
Total Functional Expenses$22,415$0$0$22,415
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,969
Fundraising Direct Expenses$1,813
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
Restricted Donations Deck$1,352
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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

Part VI Line 11B

“The board reviews the return before filing.”

Part VI Line 19

“All governing documents, conflict of interest policies and financial”

Part VI Line 19

“statements are made available upon request”

Part VI, Line 11B

“The board reviews the return before filing.”

Part VI, Line 19

“All governing documents, conflict of interest policies and financial”

Part VI, Line 19

“statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Friends of the Wardsboro Library
EIN
03-0363268
In Care Of
% Christy Foote-Smith
Phone
8028966988
Address
PO Box 137, Wardsboro, VT 05355

Signing Officer

Name
Christy Foote-smith
Title
Treasurer
Phone
8028960064
Signed
2022-04-02

Organization Details

Principal Officer
Paul Spector
Formed
1999
Legal Domicile
Vt
Voting Board Members
9
Independent Board Members
9
Employees
0
Supplemental Narrative

Additional Explanations

Part X, Line 12B

“Investment - Other Securities is reported on the balance sheet as net of”

Part X, Line 12B

“$17,475 in unrealized gains.”

Financial Statement Notes

P3, Ln 4

“Several paintings by local artists maintained and displayed for the benefit”

P3, Ln 4

“the community”

Raw XML Appendix390 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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01985
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01005
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016379
IRS990ScheduleA/InvestmentIncomeCYPct00.07819
IRS990ScheduleA/InvestmentIncomePYPct00.00530
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92181
IRS990ScheduleA/PublicSupportPY509Pct00.99470
IRS990ScheduleA/PublicSupportTotal509Amt0193085
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt044493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt048674
IRS990ScheduleA/Total509Grp/TotalAmt0193085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt036559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt033686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt044021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt045498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049700
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0209464
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt01027
IRS990ScheduleD/BuildingsGrp/BookValueAmt0198302
IRS990ScheduleD/BuildingsGrp/DepreciationAmt089295
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0287597
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt027450
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027450
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01027
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Artwork
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011856
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018176
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030032
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01352
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Restricted Donations Deck
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0107239
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Fixed income securities
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Several paintings by local artists maintained and displayed for the benefit
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1the community
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0P3, Ln 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1P3, Ln 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0237608
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01027
IRS990ScheduleD/TotalBookValueSecuritiesAmt0107239
IRS990ScheduleD/TotalLiabilityAmt01352
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board reviews the return before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All governing documents, conflict of interest policies and financial
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2statements are made available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board reviews the return before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All governing documents, conflict of interest policies and financial
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5statements are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Investment - Other Securities is reported on the balance sheet as net of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7$17,475 in unrealized gains.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part X, Line 12B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part X, Line 12B
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0372855
IRS990/TotalAssetsEOYAmt0409671
IRS990/TotalAssetsGrp/BOYAmt0372855
IRS990/TotalAssetsGrp/EOYAmt0409671
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022564
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt022415
IRS990/TotalFunctionalExpensesGrp/TotalAmt022415
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01789
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01789
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0372855
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0407882
IRS990/TotalProgramServiceExpensesAmt013420
IRS990/TotalRevenueGrp/ExclusionAmt05156
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06600
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt034320
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0372855
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0409671
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0366 Pams Hill
IRS990/USAddress/CityNm0West Wardsboro
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005360
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0friendsofwardsborolibrary.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTY FOOTE-SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08028960064
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Friends of the Wardsboro Library
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0030363268
ReturnHeader/Filer/InCareOfNm0% Christy Foote-Smith
ReturnHeader/Filer/PhoneNum08028966988
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 137
ReturnHeader/Filer/USAddress/CityNm0Wardsboro
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005355
ReturnHeader/ReturnTs02022-04-02T16:05:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FOOTE-SMITH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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