Civic Intelligence

Pope Memorial Library Ladies Library Association

990 • Fiscal year 2016 • EIN 03-6005659

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 31, 2017

Organization ProfileWWW.POPEMEMLIBRARY.ORG
PO Box 260Danville, VT 05828

(802) 684-2256

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$805,142

Up $22,397 (+2.9%) from 2015

Net Assets

Up

$799,929

Up $45,748 (+6.1%) from 2015

Liabilities

Down

$5,213

Down $23,351 (-82%) from 2015

Revenue And Expenses

Revenue

Down

$121,037

Down $2,527 (-2.0%) from 2015

Expenses

Down

$92,136

Down $6,024 (-6.1%) from 2015

Net Income

Up

$28,901

Up $3,497 (+14%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $326,409Liabilities 2010: $0Net Assets 2010: $326,4092010Assets 2011: $328,482Liabilities 2011: $1,217Net Assets 2011: $327,2652011Assets 2012: $623,130Liabilities 2012: $1,634Net Assets 2012: $621,4962012Assets 2013: $708,350Liabilities 2013: $2,457Net Assets 2013: $705,8932013Assets 2014: $774,764Liabilities 2014: $5,161Net Assets 2014: $769,6032014Assets 2015: $782,745Liabilities 2015: $28,564Net Assets 2015: $754,1812015Assets 2016: $805,142Liabilities 2016: $5,213Net Assets 2016: $799,9292016Assets 2017: $835,480Liabilities 2017: $3,925Net Assets 2017: $831,5552017Assets 2018: $817,471Liabilities 2018: $4,600Net Assets 2018: $812,8712018Assets 2021: $830,806Liabilities 2021: $2,904Net Assets 2021: $827,9022021Assets 2022: $786,838Liabilities 2022: $2,822Net Assets 2022: $784,0162022Assets 2023: $801,234Liabilities 2023: $1,608Net Assets 2023: $799,6262023Assets 2024: $790,659Liabilities 2024: $1,282Net Assets 2024: $789,3772024

Highlighted filing

2016

Assets$805,142
Liabilities$5,213
Net Assets$799,929
Open 2016 Filing

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $77,214Expenses 2010: $57,055Net Income 2010: $20,1592010Revenue 2011: $70,451Expenses 2011: $69,595Net Income 2011: $8562011Expenses 2012: $61,7052012Revenue 2013: $157,571Expenses 2013: $73,174Net Income 2013: $84,3972013Revenue 2014: $141,080Expenses 2014: $83,955Net Income 2014: $57,1252014Revenue 2015: $123,564Expenses 2015: $98,160Net Income 2015: $25,4042015Revenue 2016: $121,037Expenses 2016: $92,136Net Income 2016: $28,9012016Revenue 2017: $90,350Expenses 2017: $94,991Net Income 2017: -$4,6412017Revenue 2018: $87,470Expenses 2018: $93,279Net Income 2018: -$5,8092018Revenue 2021: $92,462Expenses 2021: $73,901Net Income 2021: $18,5612021Revenue 2022: $94,275Expenses 2022: $112,785Net Income 2022: -$18,5102022Revenue 2023: $114,659Expenses 2023: $116,563Net Income 2023: -$1,9042023Revenue 2024: $105,121Expenses 2024: $115,370Net Income 2024: -$10,2492024

Highlighted filing

2016

Revenue$121,037
Expenses$92,136
Net Income$28,901
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 31, 2017
Return Version
2016v3.0
Gross Receipts
$123,706
Mission and Program Overview

Mission

To provide literary opportunities for danville and the surrounding community.

The purpose of the library is to provide literary opportunities for the local community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$754,181$799,929▲ $45,748
Land, Buildings, and Equipment, Net$338,383$336,162▼ $2,221
Investments in Publicly Traded Securities$257,350$282,128▲ $24,778
Savings and Temporary Cash Investments$120,716$120,840▲ $124
Cash and Non-Interest-Bearing Accounts$66,296$66,012▼ $284
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$782,745$805,142▲ $22,397
Liabilities
Accounts Payable and Accrued Expenses$26,236$3,123▼ $23,113
Other Liabilities$2,328$2,090▼ $238
Total Liabilities$28,564$5,213▼ $23,351
Net Assets / Fund Balance
Total Net Assets Fund Balance$754,181$799,929▲ $45,748
Total Liabilities and Net Assets / Fund Balance$782,745$805,142▲ $22,397

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$268,081$103,154$371,235
Other Land Buildings$68,081$28,840$96,921
Compensation and Service Providers

Board Members and Trustees

NameTitle
Judi McalleneyPresident
Erin McmullenTrustee
Guil KitchelTrustee
Martin BertoliniTrustee
Mary Ellen GriffinTrustee
Nick FlandersTrustee
Liz ProhaskaSecretary
Gary MescherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$101,078
Program Service Revenue
$0
Investment Income
$9,812
Other Revenue
$10,147
All Other Contributions
$72,835
Change in Net Assets
$28,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,443
Salaries, Compensation, and Employee Benefits$38,693
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$35,944--$35,944
Occupancy$22,792--$22,792
Depreciation Depletion$12,444--$12,444
Fees for Services Accounting-$5,120-$5,120
Office Expenses-$2,834-$2,834
Payroll Taxes$2,749--$2,749
Information Technology$1,323--$1,323
Insurance$417--$417
Conferences and Meetings$282--$282
Other Expenses$3$1,661-$3
Total Functional Expenses$82,521$9,615$0$92,136
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,433
Fundraising Direct Expenses$2,669
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
Payroll Liabilities Payable$2,090
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
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 11B

“Review of the 990 may be made by the governing body of the organization but the review may not take place until after it is filed.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available to the public by making a request to the board president”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Guil kitchel - po box 82, danville, vt 05828. Nick flanders - 326 oneida rd, danville, vt 05828. Martin bertolini - po box 86, west danville, vt 05873. Mary ellen griffin - 1279 hawkins rd, danville, vt 05828. Judi mcalleney - 159 brook rd, danville, vt 05828. Erin mcmullen - 2194 oneida rd, danville, vt 05828. Gary mescher - 2281 oneida rd, danville, vt 05828. Liz prohaska - 69 griggs hill rd, danville, vt 05828.”

Filing and Contact Details

Filer

Filer Name
Pope Memorial Library
EIN
03-6005659
Phone
8026842256
Address
PO BOX 260, DANVILLE, VT 05828
Doing Business As
Pope Memorial Library

Signing Officer

Name
Judi Mcalleney
Title
Board of Trustees President
Phone
8026842256
Signed
2017-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judi Mcalleney
Formed
1963
Legal Domicile
Vt
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
6

Preparer

Firm
Mccormick & Company Pc
Address
1360 MAIN ST, ST JOHNSBURY, VT 05819-2285
Preparer
Robin C Gauthier
Phone
8027484914
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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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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt068081
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028840
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt096921
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02090
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0336162
IRS990ScheduleD/TotalLiabilityAmt02090
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW OF THE 990 MAY BE MADE BY THE GOVERNING BODY OF THE ORGANIZATION BUT THE REVIEW MAY NOT TAKE PLACE UNTIL AFTER IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY MAKING A REQUEST TO THE BOARD PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GUIL KITCHEL - PO BOX 82, DANVILLE, VT 05828. NICK FLANDERS - 326 ONEIDA RD, DANVILLE, VT 05828. MARTIN BERTOLINI - PO BOX 86, WEST DANVILLE, VT 05873. MARY ELLEN GRIFFIN - 1279 HAWKINS RD, DANVILLE, VT 05828. JUDI MCALLENEY - 159 BROOK RD, DANVILLE, VT 05828. ERIN MCMULLEN - 2194 ONEIDA RD, DANVILLE, VT 05828. GARY MESCHER - 2281 ONEIDA RD, DANVILLE, VT 05828. LIZ PROHASKA - 69 GRIGGS HILL RD, DANVILLE, VT 05828.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0782745
IRS990/TotalAssetsEOYAmt0805142
IRS990/TotalAssetsGrp/BOYAmt0782745
IRS990/TotalAssetsGrp/EOYAmt0805142
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0101078
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09615
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt082521
IRS990/TotalFunctionalExpensesGrp/TotalAmt092136
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028564
IRS990/TotalLiabilitiesEOYAmt05213
IRS990/TotalLiabilitiesGrp/BOYAmt028564
IRS990/TotalLiabilitiesGrp/EOYAmt05213
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0754181
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0799929
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt082521
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt018576
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01383
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0121037
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0782745
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0805142
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0159 BROOK ROAD
IRS990/USAddress/CityNm0DANVILLE
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005828
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.POPEMEMLIBRARY.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDI MCALLENEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD OF TRUSTEES PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08026842256
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POPE MEMORIAL LIBRARY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LADIES LIBRARY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0POPE
ReturnHeader/Filer/EIN0036005659
ReturnHeader/Filer/PhoneNum08026842256
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 260
ReturnHeader/Filer/USAddress/CityNm0DANVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005828
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A910B9C1F29EABA79CD9A9527BE9D4D5971D3411
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C19A1F4B60749D00660B0465FF92A13F09A522AF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.39.78.218
ReturnHeader/FilingSecurityInformation/IPDt02017-07-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:25:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030279313
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCCORMICK & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01360 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST JOHNSBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0058192285
ReturnHeader/PreparerPersonGrp/PhoneNum08027484914
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBIN C GAUTHIER
ReturnHeader/ReturnTs02017-08-21T07:46:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$805,142
Liabilities
$5,213
Net assets
$799,929
Revenue
$121,037
Expenses
$92,136
Net income
$28,901
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.91$0.01$7.89$1.05$1.15$0.10
2023Detailed filing. Detailed filing data is available for this year.$8.01$0.02$8.00$1.15$1.17$0.02
2022Detailed filing. Detailed filing data is available for this year.$7.87$0.03$7.84$0.94$1.13$0.19
2021Detailed filing. Detailed filing data is available for this year.$8.31$0.03$8.28$0.92$0.74$0.19
2018Summary only. Only limited summary data is available for this year.$8.17$0.05$8.13$0.87$0.93$0.06
2017Detailed filing. Detailed filing data is available for this year.$8.35$0.04$8.32$0.90$0.95$0.05
2016Detailed filing. Detailed filing data is available for this year.$8.05$0.05$8.00$1.21$0.92$0.29
2015Detailed filing. Detailed filing data is available for this year.$7.83$0.29$7.54$1.24$0.98$0.25
2014Detailed filing. Detailed filing data is available for this year.$7.75$0.05$7.70$1.41$0.84$0.57
2013Detailed filing. Detailed filing data is available for this year.$7.08$0.02$7.06$1.58$0.73$0.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.23$0.02$6.21$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.01$3.27$0.70$0.70$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.00$3.26$0.77$0.57$0.20