Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2018 • EIN 03-0366848
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$267,404
Up $6,244 (+2.4%) from 2017
Net Assets
Up$267,404
Up $6,244 (+2.4%) from 2017
Liabilities
Flat$0
Flat from 2017
Revenue
Up$14,706
Up $4,888 (+50%) from 2017
Expenses
Up$8,462
Up $6,124 (+262%) from 2017
Net Income
Down$6,244
Down $1,236 (-17%) from 2017
Receiving contributions and making grants and distributions for the support of Vermont public libraries (as defined by Title 22 V.S.A. Section 101) that qualify as exempt organizations under IRC Section 501(c)(3) or as publicly supported organizations under Section 501(a)(1).
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE SUPPORT TO ALL VERMONT PUBLIC LIBRARIES | $8,462 | $3,951 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SCOTT MURPHY | President | - | $0 | - | - |
| JIM GISH | Director | - | $0 | - | - |
| LUCINDA WALKER | Director | - | $0 | - | - |
“Client Note 1 - WE RESPECTFULLY REQUEST THAT YOU ABATE ANY LATE FILING PENALTIES RELATING TO THIS RETURN. WE CORRECTLY FILED AN EXTENSION DUE TO A TRANSITION IN THE BOARD AND MANAGEMENT. WE WANTED TO GET THE RETURNS CORRECT AND ENSURE THAT ALL INFORMATIONWAS CORRECT AND WE INADVERTENTLY MISSED THE EXTENDED DEADLINE OF MAY 15TH. IF YOU LOOK AT OUR PAST HISTORY, YOU WILL SEE THAT WE CONSISTENLY FILE ON TIME AND DO NOT ANTICIPATE THIS BEING AN ISSUE GOING FORWARD. THANK YOU FOR YOUR CONSIDERATION.”
“MISCELLANEOUS $665”
“PROGRAM SUPPLIES $2536”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JASON BROUGHTON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8026360031 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 109 STATE STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MONTPELIER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 05602 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 261160 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 267404 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 13277 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6244 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1975 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 261160 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 267404 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 3951 |
| IRS990EZ/GrossReceiptsAmt | 0 | 14706 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 764 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 261160 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 267404 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 261160 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 267404 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SCOTT MURPHY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JIM GISH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LUCINDA WALKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 2536 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 665 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Receiving contributions and making grants and distributions for the support of Vermont public libraries (as defined by Title 22 V.S.A. Section 101) that qualify as exempt organizations under IRC Section 501(c)(3) or as publicly supported organizations under Section 501(a)(1). |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE SUPPORT TO ALL VERMONT PUBLIC LIBRARIES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 8462 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 3951 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 8462 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 8462 |
| IRS990EZ/TotalRevenueAmt | 0 | 14706 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | libraries.vermont.gov/about_us/vplf |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | true |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd | 0 | false |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd | 0 | true |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd | 0 | X |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd | 0 | X |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd | 0 | false |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd | 0 | true |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd | 0 | true |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | VERMONT STATUTE AND ORGANIZATION'S GOVERNING DOCUMENTS SPECIFY BENEFACTORS AS ALL VERMONT PUBLIC LIBRARIES. THEY ARE EITHER GOVERNMENTAL UNITS OR 501(C)(3) ORGANIZATIONS. THERE IS A LONG STANDING WORKING RELATIONSHIP BETWEEN THE VERMONT DEPARTMENT OF LIBRARIES, THE STATUTORY "CUSTODIAN" OF THE ORGANIZATION, AND THESE PUBLIC LIBRARIES. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | MANY SUPPORTED PUBLIC LIBRARIES ARE BRANCHES OF LOCAL GOVERNMENT, WHICH ARE AUTOMATICALLY EXEMPT UNDER 509(A)(1), AND NOT REQUIRED TO FILE FOR TAX EXEMPT STATUS. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 2 | VERMONT STATUTE PROVIDES ONGOING AUTHORIZATION FOR THE VERMONT DEPARTMENT OF LIBRARIES TO OVERSEE THE ORGANIZATION, EXPRESSLY FOR THE PURPOSE OF OBTAINING PRIVATE CONTRIBUTIONS AND DISTRIBUTING THE FUNDS TO VERMONT PUBLIC LIBRARIES. BECAUSE THE VERMONT DEPARTMENT OF LIBRARIES ALREADY HAS A HISTORICALLY VERY CLOSE WORKING RELATIONSHIP WITH EVERY PUBLIC LIBRARY IN THE STATE, THIS CLOSE RELATIONSHIP EXISTS BETWEEN THE SUPPORTING ORGAINZATION AND THE PUBLIC LIBRARIES AS WELL. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 3 | VERMONT PUBLIC LIBRARIES HAVE HISTORICALLY HAD A "VOICE" WITH THE STATE LIBRARY DEPARTMENT, AS REQUIRED BY VERMONT LAW, AND THEREFORE A VOICE WITH THE ORGANIZATION. IN ADDITION, ONE OF THE THREE TRUSTEES OF THE ORGANIZATION IS A PUBLIC LIBRARY REPRESENTATIVE, GENERALLY FILLED BY A LOCAL LIBRARY DIRECTOR. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 4 | SUPPORTED PUBLIC LIBRARIES USE ORGANIZATION'S FUNDING FOR THEIR GENERAL OPERATING BUDGETS AND/OR SPECIAL PROJECTS RELATED TO THEIR EXEMPT PURPOSES. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Part IV, Section A, Line 1: Description Of How Supported Organizations Are Desigated |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | Part IV, Section A, Line 2: Description Of How Organization Determined Supported Org. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 2 | Part IV, Section D, Line 2: Organizaiton Maintained A Relationship with Supported Orgs. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 3 | Part IV, Section D, Line 3: Role The Organization's Supported Orgs. Played |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 4 | Part IV, Section E, Line 2a: Identify Supported Orgs. and Explain How Activities Furthered Exempt Pu |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 999999999 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | false |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | ALL VERMONT PUBLIC LIBRARIES |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType3FuncIntInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Client Note 1 - WE RESPECTFULLY REQUEST THAT YOU ABATE ANY LATE FILING PENALTIES RELATING TO THIS RETURN. WE CORRECTLY FILED AN EXTENSION DUE TO A TRANSITION IN THE BOARD AND MANAGEMENT. WE WANTED TO GET THE RETURNS CORRECT AND ENSURE THAT ALL INFORMATIONWAS CORRECT AND WE INADVERTENTLY MISSED THE EXTENDED DEADLINE OF MAY 15TH. IF YOU LOOK AT OUR PAST HISTORY, YOU WILL SEE THAT WE CONSISTENLY FILE ON TIME AND DO NOT ANTICIPATE THIS BEING AN ISSUE GOING FORWARD. THANK YOU FOR YOUR CONSIDERATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MISCELLANEOUS $665 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PROGRAM SUPPLIES $2536 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Client Note 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JASON BROUGHTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-06-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | VERMONT PUBLIC LIBRARY FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VERM |
| ReturnHeader/Filer/EIN | 0 | 030366848 |
| ReturnHeader/Filer/PhoneNum | 0 | 8026360031 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 109 STATE STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MONTPELIER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 05609 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 030300841 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Fothergill Segale & Valley CPAs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 143 Barre Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Montpelier |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 05602 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8022236261 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | David P Dauria |
| ReturnHeader/ReturnTs | 0 | 2019-06-14T07:44:30-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.