Civic Intelligence

Haskell Free Library Inc.

990 • Fiscal year 2014 • EIN 03-6010569

Dec 01, 2013 to Nov 30, 2014 • Filed on Mar 26, 2015

Organization ProfileN/A
PO Box 33705830

(802) 873-3022

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

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

Liabilities / Revenue

23rd percentile

0.02x

Higher debt load relative to revenue than 23% of similar nonprofits.

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

Net Margin

50th percentile

2.6%

Higher net margin than 50% 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

52nd percentile

2.5%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

83rd percentile

34%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$3,540,676

Up $86,169 (+2.5%) from 2013

Net Assets

Up

$3,536,636

Up $86,127 (+2.5%) from 2013

Liabilities

Up

$4,040

Up $42 (+1.1%) from 2013

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin50th percentile

Revenue

Up

$256,313

Up $64,463 (+34%) from 2013

Expenses

Up

$249,654

Up $14,524 (+6.2%) from 2013

Net Income

Up

$6,659

Up $49,939 (+115%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $3,099,930Liabilities 2010: $4,849Net Assets 2010: $3,095,0812010Assets 2011: $3,036,898Liabilities 2011: $4,687Net Assets 2011: $3,032,2112011Assets 2012: $3,074,732Liabilities 2012: $5,054Net Assets 2012: $3,069,6782012Assets 2013: $3,454,507Liabilities 2013: $3,998Net Assets 2013: $3,450,5092013Assets 2014: $3,540,676Liabilities 2014: $4,040Net Assets 2014: $3,536,6362014Assets 2015: $3,332,374Liabilities 2015: $7,072Net Assets 2015: $3,325,3022015Assets 2016: $3,346,145Liabilities 2016: $4,077Net Assets 2016: $3,342,0682016Assets 2017: $3,538,585Liabilities 2017: $5,148Net Assets 2017: $3,533,4372017Assets 2018: $3,852,294Liabilities 2018: $5,717Net Assets 2018: $3,846,5772018Assets 2019: $3,913,489Liabilities 2019: $4,283Net Assets 2019: $3,909,2062019Assets 2020: $4,113,880Liabilities 2020: $19,049Net Assets 2020: $4,094,8312020Assets 2021: $4,456,985Liabilities 2021: $6,820Net Assets 2021: $4,450,1652021Assets 2022: $4,022,900Liabilities 2022: $4,971Net Assets 2022: $4,017,9292022Assets 2023: $4,164,249Liabilities 2023: -$738Net Assets 2023: $4,164,9872023Assets 2024: $4,354,503Liabilities 2024: $5,389Net Assets 2024: $4,349,1142024

Highlighted filing

2014

Assets$3,540,676
Liabilities$4,040
Net Assets$3,536,636
Open 2014 Filing

Operations Trend

Revenue Growth83rd percentile

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

$1.0M$500K$0-$500KRevenue 2010: $352,210Expenses 2010: $228,709Net Income 2010: $123,5012010Revenue 2011: $229,213Expenses 2011: $265,532Net Income 2011: -$36,3192011Expenses 2012: $250,8762012Revenue 2013: $191,850Expenses 2013: $235,130Net Income 2013: -$43,2802013Revenue 2014: $256,313Expenses 2014: $249,654Net Income 2014: $6,6592014Revenue 2015: $175,813Expenses 2015: $260,356Net Income 2015: -$84,5432015Revenue 2016: $225,257Expenses 2016: $254,733Net Income 2016: -$29,4762016Revenue 2017: $202,120Expenses 2017: $247,019Net Income 2017: -$44,8992017Revenue 2018: $743,542Expenses 2018: $241,422Net Income 2018: $502,1202018Revenue 2019: $334,868Expenses 2019: $288,842Net Income 2019: $46,0262019Revenue 2020: $352,805Expenses 2020: $178,362Net Income 2020: $174,4432020Revenue 2021: $527,843Expenses 2021: $205,051Net Income 2021: $322,7922021Revenue 2022: $231,683Expenses 2022: $298,320Net Income 2022: -$66,6372022Revenue 2023: $23,857Expenses 2023: $34,640Net Income 2023: -$10,7832023Revenue 2024: $197,627Expenses 2024: $377,155Net Income 2024: -$179,5282024

Highlighted filing

2014

Revenue$256,313
Expenses$249,654
Net Income$6,659
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2013 to Nov 30, 2014
Signed
Mar 26, 2015
Return Version
2013v4.0
Gross Receipts
$947,926
Mission and Program Overview

Mission

To provide free library services to area towns in the United States and Canada.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,811,333$2,928,779▲ $117,446
Land, Buildings, and Equipment, Net$640,234$602,787▼ $37,447
Cash and Non-Interest-Bearing Accounts$-839$5,331▲ $6,170
Savings and Temporary Cash Investments$3,779$3,779→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,454,507$3,540,676▲ $86,169
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,998$4,040▲ $42
Total Liabilities$3,998$4,040▲ $42
Net Assets / Fund Balance
Unrestricted Net Assets$3,450,509$3,536,636▲ $86,127
Total Net Assets Fund Balance$3,450,509$3,536,636▲ $86,127
Total Liabilities and Net Assets / Fund Balance$3,454,507$3,540,676▲ $86,169

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$406,174$350,330$756,504
Leasehold Improvements$172,967$147,218$320,185
Equipment$20,931$61,163$82,094
Other Land Buildings$2,715$63,780$66,495
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Matthew FarfanPresident
Frances BonenfantVice President
Anne Marie BoushelDirector
Carol PowerDirector
Thomas AdamsDirector
Ross MurraySecretary
Patricia HuntTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,482
Program Service Revenue
$0
Investment Income
$169,609
Other Revenue
$52,222
All Other Contributions
$34,482
Change in Net Assets
$6,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,668
Salaries, Compensation, and Employee Benefits$115,986
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,147--$101,147
Depreciation Depletion$37,447--$37,447
Occupancy$18,238--$18,238
Payroll Taxes$14,839--$14,839
All Other Expenses$14,706--$14,706
Insurance$4,411--$4,411
Other Expenses$4,152--$4,152
Office Expenses-$3,936-$3,936
Advertising-$1,984-$1,984
Travel-$370-$370
Fees for Services Other$80--$80
Total Functional Expenses$243,364$6,290$0$249,654
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,123
Fundraising Direct Expenses$773
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$48,123$48,123$773$47,350
Total Events$48,123$48,123$773$47,350
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“Form 990 is prepared and provided for board review and comment.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Public information is available on request.”

Filing and Contact Details

Filer

EIN
03-6010569
Phone
8028733022

Signing Officer

Name
Patricia Hunt
Title
Treasurer
Signed
2015-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Farfan
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Preparer
Helene C Sykes EA
Phone
8023348322
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IRS990/PYOtherExpensesAmt0120823
IRS990/PYOtherRevenueAmt026033
IRS990/PYRevenuesLessExpensesAmt0-43280
IRS990/PYSalariesCompEmpBnftPaidAmt0114307
IRS990/PYTotalExpensesAmt0235130
IRS990/PYTotalRevenueAmt0191850
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06659
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04872
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03779
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0113509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt077592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0325790
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt084487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt081208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt080724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt092249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt090470
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0429138
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt047350
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt024808
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010687
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09414
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt030495
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0122754
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.37120
IRS990ScheduleA/PublicSupportPY170Pct00.39560
IRS990ScheduleA/PublicSupportTotal170Amt0325790
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt054554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt045653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0113509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt077592
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0325790
IRS990ScheduleA/TotalSupportAmt0877682
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0406174
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0350330
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0756504
IRS990ScheduleD/EquipmentGrp/BookValueAmt020931
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061163
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082094
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0172967
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0147218
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0320185
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02715
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt063780
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt066495
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0602787
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0773
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048123
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048123
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048123
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048123
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt047350
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0773
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0773
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED AND PROVIDED FOR BOARD REVIEW AND COMMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PUBLIC INFORMATION IS AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03454507
IRS990/TotalAssetsEOYAmt03540676
IRS990/TotalAssetsGrp/BOYAmt03454507
IRS990/TotalAssetsGrp/EOYAmt03540676
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt034482
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06290
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0243364
IRS990/TotalFunctionalExpensesGrp/TotalAmt0249654
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03998
IRS990/TotalLiabilitiesEOYAmt04040
IRS990/TotalLiabilitiesGrp/BOYAmt03998
IRS990/TotalLiabilitiesGrp/EOYAmt04040
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03450509
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03536636
IRS990/TotalProgramServiceExpensesAmt0243364
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0174481
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0256313
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03454507
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03540676
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0370
IRS990/TravelGrp/TotalAmt0370
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03450509
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03536636

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,540,676
Liabilities
$4,040
Net assets
$3,536,636
Revenue
$256,313
Expenses
$249,654
Net income
$6,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$0.01$4.35$0.20$0.38$0.18
2023Detailed filing. Detailed filing data is available for this year.$4.16$0.00$4.16$0.02$0.03$0.01
2022Detailed filing. Detailed filing data is available for this year.$4.02$0.00$4.02$0.23$0.30$0.07
2021Detailed filing. Detailed filing data is available for this year.$4.46$0.01$4.45$0.53$0.21$0.32
2020Detailed filing. Detailed filing data is available for this year.$4.11$0.02$4.09$0.35$0.18$0.17
2019Summary only. Only limited summary data is available for this year.$3.91$0.00$3.91$0.33$0.29$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.85$0.01$3.85$0.74$0.24$0.50
2017Detailed filing. Detailed filing data is available for this year.$3.54$0.01$3.53$0.20$0.25$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.34$0.23$0.25$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.33$0.01$3.33$0.18$0.26$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$0.26$0.25$0.01
2013Summary only. Only limited summary data is available for this year.$3.45$0.00$3.45$0.19$0.24$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.01$3.07$0.25
2011Summary only. Only limited summary data is available for this year.$3.04$0.00$3.03$0.23$0.27$0.04
2010Summary only. Only limited summary data is available for this year.$3.10$0.00$3.10$0.35$0.23$0.12