Civic Intelligence

St. Albans Free Library

990 • Fiscal year 2014 • EIN 03-6000234

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 05, 2015

Organization Profile
11 Maiden LaneSt Albans, VT 05478

(802) 524-1507

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

54th percentile

0.14x

Higher debt load relative to revenue than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

84th percentile

28%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

68th percentile

8.8%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

63%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,180,057

Up $95,381 (+8.8%) from 2013

Net Assets

Up

$1,105,057

Up $995,381 (+908%) from 2013

Liabilities

Down

$75,000

Down $900,000 (-92%) from 2013

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin84th percentile

Revenue

Up

$547,136

Up $211,222 (+63%) from 2013

Expenses

Up

$391,755

Up $5,884 (+1.5%) from 2013

Net Income

Up

$155,381

Up $205,338 (+411%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $1,181,679Liabilities 2011: $975,000Net Assets 2011: $206,6792011Assets 2012: $1,134,633Liabilities 2012: $975,000Net Assets 2012: $159,6332012Assets 2013: $1,084,676Liabilities 2013: $975,000Net Assets 2013: $109,6762013Assets 2014: $1,180,057Liabilities 2014: $75,000Net Assets 2014: $1,105,0572014Assets 2015: $1,205,112Liabilities 2015: $20,000Net Assets 2015: $1,185,1122015Assets 2016: $1,168,959Liabilities 2016: $0Net Assets 2016: $1,168,9592016Assets 2017: $1,257,542Liabilities 2017: $0Net Assets 2017: $1,257,5422017Assets 2018: $1,220,951Liabilities 2018: $0Net Assets 2018: $1,220,9512018Assets 2019: $1,185,504Liabilities 2019: $0Net Assets 2019: $1,185,5042019Assets 2020: $1,138,313Liabilities 2020: $7,959Net Assets 2020: $1,130,3542020Assets 2021: $1,214,204Liabilities 2021: $0Net Assets 2021: $1,214,2042021Assets 2022: $1,141,538Liabilities 2022: $0Net Assets 2022: $1,141,5382022Assets 2023: $1,388,196Liabilities 2023: $463Net Assets 2023: $1,387,7332023Assets 2024: $1,318,089Liabilities 2024: $11,189Net Assets 2024: $1,306,9002024

Highlighted filing

2014

Assets$1,180,057
Liabilities$75,000
Net Assets$1,105,057
Open 2014 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $332,780Expenses 2011: $338,060Net Income 2011: -$5,2802011Revenue 2012: $332,342Expenses 2012: $379,388Net Income 2012: -$47,0462012Revenue 2013: $335,914Expenses 2013: $385,871Net Income 2013: -$49,9572013Revenue 2014: $547,136Expenses 2014: $391,755Net Income 2014: $155,3812014Revenue 2015: $475,301Expenses 2015: $389,070Net Income 2015: $86,2312015Revenue 2016: $391,548Expenses 2016: $412,091Net Income 2016: -$20,5432016Revenue 2017: $482,763Expenses 2017: $407,296Net Income 2017: $75,4672017Revenue 2018: $392,353Expenses 2018: $440,891Net Income 2018: -$48,5382018Revenue 2019: $414,904Expenses 2019: $471,705Net Income 2019: -$56,8012019Revenue 2020: $431,847Expenses 2020: $476,159Net Income 2020: -$44,3122020Revenue 2021: $437,924Expenses 2021: $418,358Net Income 2021: $19,5662021Revenue 2022: $464,356Expenses 2022: $516,200Net Income 2022: -$51,8442022Revenue 2023: $769,191Expenses 2023: $533,554Net Income 2023: $235,6372023Revenue 2024: $493,064Expenses 2024: $611,276Net Income 2024: -$118,2122024

Highlighted filing

2014

Revenue$547,136
Expenses$391,755
Net Income$155,381
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 5, 2015
Return Version
2013v4.0
Gross Receipts
$547,136
Mission and Program Overview

Mission

PUBLIC LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$810,387$765,366▼ $45,021
Savings and Temporary Cash Investments$259,183$396,328▲ $137,145
Investments in Publicly Traded Securities$15,106$18,363▲ $3,257
Total Assets$1,084,676$1,180,057▲ $95,381
Liabilities
Other Liabilities$135,000$75,000▼ $60,000
Total Liabilities$135,000$75,000▼ $60,000
Net Assets / Fund Balance
Unrestricted Net Assets$949,676$1,105,057▲ $155,381
Total Net Assets Fund Balance$949,676$1,105,057▲ $155,381
Total Liabilities and Net Assets / Fund Balance$1,084,676$1,180,057▲ $95,381

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$765,366$585,279$1,350,645
Equipment-$110,989$110,989
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Meaghan MalboeufChair
Sue WadeVice Chair
Jill WhiteTrustee
Kim Austin-johnsonTrustee
Lane McelreeTrustee
Linda LangTrustee
Shelagh MunroeTrustee-as N
Sally LindbergSecretary
Natalie GoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$541,679
Program Service Revenue
$4,800
Investment Income
$657
Other Revenue
$0
All Other Contributions
$219,337
Change in Net Assets
$155,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$242,617
Other Expenses$149,138
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$198,607--$198,607
All Other Expenses$50,106--$50,106
Depreciation Depletion$45,022--$45,022
Other Employee Benefits$29,046--$29,046
Payroll Taxes$14,964--$14,964
Occupancy$9,595--$9,595
Other Expenses$9,381--$9,381
Fees for Services Accounting$1,451--$1,451
Total Functional Expenses$391,755$0$0$391,755
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
Bond Payable - Town$40,000
Bond Payable - City$35,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“Review by board of directors.”

Form 990, Page 6, Part VI, Line 19

“Form 990 is made available to the public upon request.”

Filing and Contact Details

Filer

EIN
03-6000234
Phone
8025241507

Signing Officer

Name
Marypat Larrabee
Title
Library Director
Phone
8025241507
Signed
2015-02-05

Organization Details

Principal Officer
Marypat Larrabee
Voting Board Members
9
Independent Board Members
9
Employees
8

Preparer

Preparer
Christopher Branagan
Phone
8025249531
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Insurance 8,061 0 0 technology 7,282 0 0 maintenance 5,890 0 0 online references 5,472 0 0 outstanding bills to pay 5,120 0 0 supplies 5,006 0 0 miscellaneous 3,628 0 0 gas 2,916 0 0 postage 2,900 0 0 workers comp 1,596 0 0 internet service 1,582 0 0 designated funds current 402 0 0 designated funds (carryov 251 0 0”

Raw XML Appendix335 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 8,061 0 0 TECHNOLOGY 7,282 0 0 MAINTENANCE 5,890 0 0 ONLINE REFERENCES 5,472 0 0 OUTSTANDING BILLS TO PAY 5,120 0 0 SUPPLIES 5,006 0 0 MISCELLANEOUS 3,628 0 0 GAS 2,916 0 0 POSTAGE 2,900 0 0 WORKERS COMP 1,596 0 0 INTERNET SERVICE 1,582 0 0 DESIGNATED FUNDS CURRENT 402 0 0 DESIGNATED FUNDS (CARRYOV 251 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
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IRS990/TotalContributionsAmt0541679
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0391755
IRS990/TotalFunctionalExpensesGrp/TotalAmt0391755
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0135000
IRS990/TotalLiabilitiesEOYAmt075000
IRS990/TotalLiabilitiesGrp/BOYAmt0135000
IRS990/TotalLiabilitiesGrp/EOYAmt075000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0949676
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01105057
IRS990/TotalProgramServiceExpensesAmt0391755
IRS990/TotalProgramServiceRevenueAmt04800
IRS990/TotalRevenueGrp/ExclusionAmt05457
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0547136
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01084676
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01180057
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0949676
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01105057
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1011 MAIDEN LANE
IRS990/USAddress/City0ST ALBANS
IRS990/USAddress/State0VT
IRS990/USAddress/ZIPCode005478
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARYPAT LARRABEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0LIBRARY DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08025241507
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10ST ALBANS FREE LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0STAL
ReturnHeader/Filer/EIN0036000234
ReturnHeader/Filer/PhoneNum08025241507
ReturnHeader/Filer/USAddress/AddressLine1011 MAIDEN LANE
ReturnHeader/Filer/USAddress/City0ST ALBANS
ReturnHeader/Filer/USAddress/State0VT
ReturnHeader/Filer/USAddress/ZIPCode005478
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030302296
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KITTELL BRANAGAN & SARGENT CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10154 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ST ALBANS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode005478
ReturnHeader/PreparerPersonGrp/PhoneNum08025249531
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER BRANAGAN
ReturnHeader/ReturnTs02015-02-10T14:23:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,180,057
Liabilities
$75,000
Net assets
$1,105,057
Revenue
$547,136
Expenses
$391,755
Net income
$155,381
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.01$1.31$0.49$0.61$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.77$0.53$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.46$0.52$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.44$0.42$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.13$0.43$0.48$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.41$0.47$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.39$0.44$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.48$0.41$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.39$0.41$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.02$1.19$0.48$0.39$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.08$1.11$0.55$0.39$0.16
2013Summary only. Only limited summary data is available for this year.$1.08$0.98$0.11$0.34$0.39$0.05
2012Summary only. Only limited summary data is available for this year.$1.13$0.98$0.16$0.33$0.38$0.05
2011Summary only. Only limited summary data is available for this year.$1.18$0.98$0.21$0.33$0.34$0.01