Civic Intelligence

St. Albans Free Library

990 • Fiscal year 2015 • EIN 03-6000234

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 01, 2016

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

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

47th percentile

$58,102

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

56th percentile

2.1%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,205,112

Up $25,055 (+2.1%) from 2014

Net Assets

Up

$1,185,112

Up $80,055 (+7.2%) from 2014

Liabilities

Down

$20,000

Down $55,000 (-73%) from 2014

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin77th percentile

Revenue

Down

$475,301

Down $71,835 (-13%) from 2014

Expenses

Down

$389,070

Down $2,685 (-0.7%) from 2014

Net Income

Down

$86,231

Down $69,150 (-45%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2015

Assets$1,205,112
Liabilities$20,000
Net Assets$1,185,112
Open 2015 Filing

Operations Trend

Revenue Growth19th 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

2015

Revenue$475,301
Expenses$389,070
Net Income$86,231
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 1, 2016
Return Version
2014v6.0
Gross Receipts
$475,301
Mission and Program Overview

Mission

PUBLIC LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$765,366$720,344▼ $45,022
Investments in Publicly Traded Securities$18,363$298,360▲ $279,997
Savings and Temporary Cash Investments$396,328$186,408▼ $209,920
Total Assets$1,180,057$1,205,112▲ $25,055
Liabilities
Other Liabilities$75,000$20,000▼ $55,000
Total Liabilities$75,000$20,000▼ $55,000
Net Assets / Fund Balance
Unrestricted Net Assets$1,105,057$1,185,112▲ $80,055
Total Net Assets Fund Balance$1,105,057$1,185,112▲ $80,055
Total Liabilities and Net Assets / Fund Balance$1,180,057$1,205,112▲ $25,055

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$720,344$630,301$1,350,645
Equipment-$110,989$110,989
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marypat LarrabeeDirectorFT$58,102$58,102

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$462,887
Program Service Revenue
$4,500
Investment Income
$7,914
Other Revenue
$0
All Other Contributions
$135,711
Change in Net Assets
$86,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$241,721
Other Expenses$147,349
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,061--$142,061
Current Officers, Directors, Trustees, and Key Employees$58,102--$58,102
Depreciation Depletion$45,021--$45,021
All Other Expenses$41,897$2,832-$44,729
Other Employee Benefits$26,475--$26,475
Payroll Taxes$15,083--$15,083
Occupancy$10,070--$10,070
Other Expenses$9,440--$9,440
Fees for Services Accounting$1,448--$1,448
Total Functional Expenses$386,238$2,832$0$389,070
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$20,000
Bond Payable - City-
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

Filer Name
St Albans Free Library
EIN
03-6000234
Phone
8025241507
Address
11 MAIDEN LANE, ST ALBANS, VT 05478

Signing Officer

Name
Marypat Larrabee
Title
Library Director
Phone
8025241507
Signed
2016-03-01

Organization Details

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

Preparer

Firm
KITTELL BRANAGAN & SARGENT CPA'S
Address
154 N MAIN ST, ST ALBANS, VT 05478
Preparer
Christopher Branagan
Phone
8025249531
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Online references 7,100 0 0 insurance 6,037 0 0 miscellaneous 5,853 0 0 supplies 5,269 0 0 maintenance 4,536 0 0 gas 3,953 0 0 investment fees 0 2,832 0 postage 2,621 0 0 technology 1,987 0 0 workers comp 1,489 0 0 internet service 1,283 0 0 outstanding bills to pay 1,048 0 0 designated funds (carryov 721 0 0”

Raw XML Appendix349 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/ExplanationTxt1FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER BRANAGAN
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ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,205,112
Liabilities
$20,000
Net assets
$1,185,112
Revenue
$475,301
Expenses
$389,070
Net income
$86,231
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