Civic Intelligence

Haskell Free Library Inc.

990 • Fiscal year 2018 • EIN 03-6010569

Dec 01, 2017 to Nov 30, 2018 • Filed on Apr 15, 2019

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

70th percentile

8.9%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

268%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$3,852,294

Up $313,709 (+8.9%) from 2017

Net Assets

Up

$3,846,577

Up $313,140 (+8.9%) from 2017

Liabilities

Up

$5,717

Up $569 (+11%) from 2017

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin95th percentile

Revenue

Up

$743,542

Up $541,422 (+268%) from 2017

Expenses

Down

$241,422

Down $5,597 (-2.3%) from 2017

Net Income

Up

$502,120

Up $547,019 (+1218%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2018

Assets$3,852,294
Liabilities$5,717
Net Assets$3,846,577
Open 2018 Filing

Operations Trend

Revenue Growth98th 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

2018

Revenue$743,542
Expenses$241,422
Net Income$502,120
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2017 to Nov 30, 2018
Signed
Apr 15, 2019
Return Version
2017v2.2
Gross Receipts
$1,307,056
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$3,009,484$3,351,368▲ $341,884
Land, Buildings, and Equipment, Net$509,888$473,932▼ $35,956
Cash and Non-Interest-Bearing Accounts$19,213$22,449▲ $3,236
Accounts Receivable-$4,545-
Savings and Temporary Cash Investments-$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$3,538,585$3,852,294▲ $313,709
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$5,148$5,717▲ $569
Total Liabilities$5,148$5,717▲ $569
Net Assets / Fund Balance
Unrestricted Net Assets$3,533,437$3,846,577▲ $313,140
Total Net Assets Fund Balance$3,533,437$3,846,577▲ $313,140
Total Liabilities and Net Assets / Fund Balance$3,538,585$3,852,294▲ $313,709

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$344,579$423,420$767,999
Leasehold Improvements$123,821$196,364$320,185
Equipment$503$81,591$82,094
Other Land Buildings$5,029$70,315$75,344
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Frances BonenfantPresident
Richard GosselinVice President
Diane JuddSecretary
Patricia HuntTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$451,818
Program Service Revenue
$0
Investment Income
$278,499
Other Revenue
$13,225
All Other Contributions
$427,718
Change in Net Assets
$502,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$120,849
Other Expenses$120,573
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,702--$111,702
Depreciation Depletion$35,956--$35,956
Occupancy$23,713--$23,713
Fees for Service Investment Mgmnt Fees$18,107--$18,107
Payroll Taxes$9,147--$9,147
Office Expenses-$6,272-$6,272
Insurance$5,907--$5,907
All Other Expenses$2,170--$2,170
Advertising-$2,085-$2,085
Other Expenses$1,150--$1,150
Fees for Services Accounting$894--$894
Travel-$272-$272
Total Functional Expenses$232,793$8,629$0$241,422
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,592
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
Matthew Farfan
Title
President
Signed
2019-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Hunt
Voting Board Members
4
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/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt091291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt092498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt084487
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0442028
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07330
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07018
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012988
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt052222
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt047350
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0126908
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55550
IRS990ScheduleA/PublicSupportPY170Pct00.35170
IRS990ScheduleA/PublicSupportTotal170Amt0710940
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0451818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt063103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt081792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt079742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034485
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0710940
IRS990ScheduleA/TotalSupportAmt01279876
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0344579
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0423420
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0767999
IRS990ScheduleD/EquipmentGrp/BookValueAmt0503
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081591
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082094
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0123821
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0196364
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0320185
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05029
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt070315
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt075344
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0473932
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/TotalAssetsBOYAmt03538585
IRS990/TotalAssetsEOYAmt03852294
IRS990/TotalAssetsGrp/BOYAmt03538585
IRS990/TotalAssetsGrp/EOYAmt03852294
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0451818
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08629
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0232793
IRS990/TotalFunctionalExpensesGrp/TotalAmt0241422
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05148
IRS990/TotalLiabilitiesEOYAmt05717
IRS990/TotalLiabilitiesGrp/BOYAmt05148
IRS990/TotalLiabilitiesGrp/EOYAmt05717
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03533437
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03846577
IRS990/TotalProgramServiceExpensesAmt0232793
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0282132
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0743542
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03538585
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03852294
IRS990/TravelGrp/ManagementAndGeneralAmt0272
IRS990/TravelGrp/TotalAmt0272
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03533437
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03846577
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 219
IRS990/USAddress/CityNm0DERBY LINE
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005830
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW FARFAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HASKELL FREE LIBRARY INC
ReturnHeader/Filer/BusinessNameControlTxt0HASK
ReturnHeader/Filer/EIN0036010569
ReturnHeader/Filer/PhoneNum08028733022
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 337
ReturnHeader/Filer/USAddress/CityNm0DERBY LINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005830
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030272509
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hunts Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0375 E Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005855
ReturnHeader/PreparerPersonGrp/PhoneNum08023348322
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Helene C Sykes EA
ReturnHeader/ReturnTs02019-04-15T10:47:53-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-12-01
ReturnHeader/TaxPeriodEndDt02018-11-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,852,294
Liabilities
$5,717
Net assets
$3,846,577
Revenue
$743,542
Expenses
$241,422
Net income
$502,120
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