Civic Intelligence

Haskell Free Library Inc.

990 • Fiscal year 2016 • EIN 03-6010569

Dec 01, 2015 to Nov 30, 2016 • Filed on Mar 08, 2017

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

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

46th percentile

0.4%

Faster asset growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

28%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$3,346,145

Up $13,771 (+0.4%) from 2015

Net Assets

Up

$3,342,068

Up $16,766 (+0.5%) from 2015

Liabilities

Down

$4,077

Down $2,995 (-42%) from 2015

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin20th percentile

Revenue

Up

$225,257

Up $49,444 (+28%) from 2015

Expenses

Down

$254,733

Down $5,623 (-2.2%) from 2015

Net Income

Up

-$29,476

Up $55,067 (+65%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2016

Assets$3,346,145
Liabilities$4,077
Net Assets$3,342,068
Open 2016 Filing

Operations Trend

Revenue Growth82nd 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

2016

Revenue$225,257
Expenses$254,733
Net Income-$29,476
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2015 to Nov 30, 2016
Signed
Mar 8, 2017
Return Version
2015v3.0
Gross Receipts
$638,609
Mission and Program Overview

Mission

This is a public free library and it serves area towns and villages in the united states and canada. Approximately 24000 use the library annually.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,755,484$2,782,703▲ $27,219
Land, Buildings, and Equipment, Net$565,940$546,940▼ $19,000
Cash and Non-Interest-Bearing Accounts$7,171$11,943▲ $4,772
Savings and Temporary Cash Investments$3,779$3,779→ $0
Accounts Receivable-$780-
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$3,332,374$3,346,145▲ $13,771
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$7,072$4,077▼ $2,995
Total Liabilities$7,072$4,077▼ $2,995
Net Assets / Fund Balance
Unrestricted Net Assets$3,325,302$3,342,068▲ $16,766
Total Net Assets Fund Balance$3,325,302$3,342,068▲ $16,766
Total Liabilities and Net Assets / Fund Balance$3,332,374$3,346,145▲ $13,771

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$381,327$386,672$767,999
Leasehold Improvements$148,355$171,830$320,185
Equipment$9,361$72,733$82,094
Other Land Buildings$7,897$65,760$73,657
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Matthew FarfanPresident
Frances BonenfantVice President
Diane JuddTrustee
Richard GosselinTrustee
Sue GranworthTrustee
Ross MurraySecretary
Patricia HuntTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,792
Program Service Revenue
$0
Investment Income
$112,480
Other Revenue
$30,985
All Other Contributions
$81,792
Change in Net Assets
$-29,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,894
Salaries, Compensation, and Employee Benefits$122,839
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,886--$110,886
Depreciation Depletion$37,657--$37,657
Occupancy$28,164--$28,164
Payroll Taxes$11,639--$11,639
Insurance$4,860--$4,860
Fees for Services Other$4,426--$4,426
Office Expenses-$4,330-$4,330
All Other Expenses$3,558--$3,558
Other Expenses$1,988--$1,988
Other Employee Benefits$314--$314
Travel-$178-$178
Total Functional Expenses$250,225$4,508$0$254,733
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,398
Fundraising Direct Expenses$275
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
2017-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Hunt
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Hunts Tax Service
Address
375 E Main St, Newport, VT 05855
Preparer
Helene C Sykes EA
Phone
8023348322
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt079742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt054554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045653
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt092498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt084487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt081208
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt024808
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045653
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0296226
IRS990ScheduleA/TotalSupportAmt0874489
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0381327
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0386672
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0767999
IRS990ScheduleD/EquipmentGrp/BookValueAmt09361
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072733
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082094
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0148355
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0171830
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0320185
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07897
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt065760
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt073657
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0546940
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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/TransactionWithControlEntInd0false
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IRS990/TravelGrp/TotalAmt0178
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03325302
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 219
IRS990/USAddress/CityNm0DERBY LINE
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005830
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA HUNT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HASKELL FREE LIBRARY INC
ReturnHeader/Filer/BusinessNameControlTxt0HASK

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,346,145
Liabilities
$4,077
Net assets
$3,342,068
Revenue
$225,257
Expenses
$254,733
Net income
-$29,476
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
Peer Organizations

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