Civic Intelligence

Pope Memorial Library Ladies Library Association

990 • Fiscal year 2017 • EIN 03-6005659

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 31, 2018

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

(802) 684-2256

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.04x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

27th percentile

-5.1%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

51st percentile

3.8%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-25%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$835,480

Up $30,338 (+3.8%) from 2016

Net Assets

Up

$831,555

Up $31,626 (+4.0%) from 2016

Liabilities

Down

$3,925

Down $1,288 (-25%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin27th percentile

Revenue

Down

$90,350

Down $30,687 (-25%) from 2016

Expenses

Up

$94,991

Up $2,855 (+3.1%) from 2016

Net Income

Down

-$4,641

Down $33,542 (-116%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

2017

Assets$835,480
Liabilities$3,925
Net Assets$831,555
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

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

2017

Revenue$90,350
Expenses$94,991
Net Income-$4,641
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 31, 2018
Return Version
2017v2.3
Gross Receipts
$91,143
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$799,929$831,555▲ $31,626
Investments in Publicly Traded Securities$282,128$329,248▲ $47,120
Land, Buildings, and Equipment, Net$336,162$323,570▼ $12,592
Savings and Temporary Cash Investments$120,840$150,992▲ $30,152
Cash and Non-Interest-Bearing Accounts$66,012$31,670▼ $34,342
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$805,142$835,480▲ $30,338
Liabilities
Accounts Payable and Accrued Expenses$3,123$2,083▼ $1,040
Other Liabilities$2,090$1,842▼ $248
Total Liabilities$5,213$3,925▼ $1,288
Net Assets / Fund Balance
Total Net Assets Fund Balance$799,929$831,555▲ $31,626
Total Liabilities and Net Assets / Fund Balance$805,142$835,480▲ $30,338

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$260,509$110,726$371,235
Other Land Buildings$63,061$33,860$96,921
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Judi McalleneyPresident
Clayton CargillTrustee
Erin McmullenTrustee
Martin BertoliniTrustee
Nick FlandersTrustee
Liz ProhaskaSecretary
Gary MescherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$70,786
Program Service Revenue
$0
Investment Income
$13,248
Other Revenue
$6,316
All Other Contributions
$39,536
Change in Net Assets
$-4,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,018
Salaries, Compensation, and Employee Benefits$41,973
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,990--$38,990
Occupancy$16,901--$16,901
Depreciation Depletion$12,592--$12,592
Fees for Services Accounting-$5,070-$5,070
Office Expenses-$4,080-$4,080
Information Technology$3,050--$3,050
Payroll Taxes$2,983--$2,983
Other Expenses$952$2,244-$952
Insurance$433--$433
Conferences and Meetings$355--$355
Total Functional Expenses$83,597$11,394$0$94,991
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,934
Fundraising Direct Expenses$793
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$1,842
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

“Nick flanders - 326 oneida rd, danville, vt 05828. Martin bertolini - po box 86, west danville, vt 05873. 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. Clayton cargill - 1876 jamieson 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
2018-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judi Mcalleney
Formed
1963
Legal Domicile
Vt
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
6

Preparer

Firm
Mccormick & Company Pc
Address
1360 MAIN ST, ST JOHNSBURY, VT 05819-2285
Preparer
Robin C Gauthier
Phone
8027484914
Raw XML Appendix371 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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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033860
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt096921
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01842
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0323570
IRS990ScheduleD/TotalLiabilityAmt01842
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/ExplanationTxt2NICK FLANDERS - 326 ONEIDA RD, DANVILLE, VT 05828. MARTIN BERTOLINI - PO BOX 86, WEST DANVILLE, VT 05873. 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. CLAYTON CARGILL - 1876 JAMIESON 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/TotalAssetsBOYAmt0805142
IRS990/TotalAssetsEOYAmt0835480
IRS990/TotalAssetsGrp/BOYAmt0805142
IRS990/TotalAssetsGrp/EOYAmt0835480
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt070786
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011394
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt083597
IRS990/TotalFunctionalExpensesGrp/TotalAmt094991
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05213
IRS990/TotalLiabilitiesEOYAmt03925
IRS990/TotalLiabilitiesGrp/BOYAmt05213
IRS990/TotalLiabilitiesGrp/EOYAmt03925
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0799929
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0831555
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt083597
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt018389
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01175
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt090350
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0805142
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0835480
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/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.POPEMEMLIBRARY.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDI MCALLENEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD OF TRUSTEES PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08026842256
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-31
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/AtSubmissionCreationDeviceId0FBD9B94D4D64003A583BD83A191518D7859112B6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FBD9B94D4D64003A583BD83A191518D7859112B6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.39.78.218
ReturnHeader/FilingSecurityInformation/IPDt02018-07-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:19:53
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/PreparationDt02018-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBIN C GAUTHIER
ReturnHeader/ReturnTs02018-08-16T08:38:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$835,480
Liabilities
$3,925
Net assets
$831,555
Revenue
$90,350
Expenses
$94,991
Net income
-$4,641
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