Civic Intelligence

Haskell Free Library Inc.

990 • Fiscal year 2015 • EIN 03-6010569

Dec 01, 2014 to Nov 30, 2015 • Filed on Mar 11, 2016

Organization ProfileN/A
PO Box 337Derby Line, VT 05830

(802) 873-3022

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

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

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

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

Net Margin

7th percentile

-48%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

20th percentile

-5.9%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

10th percentile

-31%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$3,332,374

Down $208,302 (-5.9%) from 2014

Net Assets

Down

$3,325,302

Down $211,334 (-6.0%) from 2014

Liabilities

Up

$7,072

Up $3,032 (+75%) from 2014

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin7th percentile

Revenue

Down

$175,813

Down $80,500 (-31%) from 2014

Expenses

Up

$260,356

Up $10,702 (+4.3%) from 2014

Net Income

Down

-$84,543

Down $91,202 (-1370%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2015

Assets$3,332,374
Liabilities$7,072
Net Assets$3,325,302
Open 2015 Filing

Operations Trend

Revenue Growth10th 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

2015

Revenue$175,813
Expenses$260,356
Net Income-$84,543
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2014 to Nov 30, 2015
Signed
Mar 11, 2016
Return Version
2014v6.0
Gross Receipts
$452,831
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$2,928,779$2,755,484▼ $173,295
Land, Buildings, and Equipment, Net$602,787$565,940▼ $36,847
Cash and Non-Interest-Bearing Accounts$5,331$7,171▲ $1,840
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$3,540,676$3,332,374▼ $208,302
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,040$7,072▲ $3,032
Total Liabilities$4,040$7,072▲ $3,032
Net Assets / Fund Balance
Unrestricted Net Assets$3,536,636$3,325,302▼ $211,334
Total Net Assets Fund Balance$3,536,636$3,325,302▼ $211,334
Total Liabilities and Net Assets / Fund Balance$3,540,676$3,332,374▼ $208,302

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$388,095$368,409$756,504
Leasehold Improvements$160,661$159,524$320,185
Equipment$14,966$67,128$82,094
Other Land Buildings$2,218$64,277$66,495
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Matthew FarfanPresident
Frances BonenfantVice President
Carol PowerDirector
Diane JuddDirector
Richard GosselinDirector
Ross MurraySecretary
Patricia HuntTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$79,742
Program Service Revenue
$0
Investment Income
$83,083
Other Revenue
$12,988
All Other Contributions
$79,742
Change in Net Assets
$-84,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,321
Salaries, Compensation, and Employee Benefits$126,035
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,148--$109,148
Depreciation Depletion$36,847--$36,847
Occupancy$33,376--$33,376
Payroll Taxes$16,887--$16,887
All Other Expenses$12,190--$12,190
Insurance$4,641--$4,641
Office Expenses-$3,829-$3,829
Other Expenses$3,282--$3,282
Fees for Services Accounting-$769-$769
Fees for Services Other-$398-$398
Travel-$321-$321
Advertising-$85-$85
Total Functional Expenses$254,954$5,402$0$260,356
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,401
Fundraising Direct Expenses$1,064
Professional Fundraising Fees$0
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

Filer Name
Haskell Free Library Inc
EIN
03-6010569
Phone
8028733022
Address
PO BOX 337, DERBY LINE, VT 05830

Signing Officer

Name
Patricia Hunt
Title
Treasurer
Signed
2016-03-11
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Pat Hunt Inc
Address
375 E Main St, Newport, VT 05855
Preparer
Helene C Sykes EA
Phone
8023348322
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IRS990/ReconcilationRevenueExpnssAmt0-84543
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IRS990/RentalIncomeOrLossGrp/RealAmt03651
IRS990/ReportInvestmentsOtherSecInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt03779
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt079742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0113509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0327940
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt092498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt084487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt081208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt080724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt092249
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0431166
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt052222
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt047350
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024808
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010687
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09414
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0144481
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.37120
IRS990ScheduleA/PublicSupportTotal170Amt0327940
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0113509
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0327940
IRS990ScheduleA/TotalSupportAmt0903587
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0388095
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0368409
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0756504
IRS990ScheduleD/EquipmentGrp/BookValueAmt014966
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067128
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082094
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0160661
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0159524
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0320185
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02218
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt064277
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt066495
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0565940
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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
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0254954
IRS990/TotalFunctionalExpensesGrp/TotalAmt0260356
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04040
IRS990/TotalLiabilitiesEOYAmt07072
IRS990/TotalLiabilitiesGrp/BOYAmt04040
IRS990/TotalLiabilitiesGrp/EOYAmt07072
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03536636
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IRS990/TotalProgramServiceExpensesAmt0254954
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt086734
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0175813
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03540676
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03332374
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0321
IRS990/TravelGrp/TotalAmt0321
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03536636
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03325302
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
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ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,332,374
Liabilities
$7,072
Net assets
$3,325,302
Revenue
$175,813
Expenses
$260,356
Net income
-$84,543
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