Civic Intelligence

Haskell Free Library Inc.

990 • Fiscal year 2020 • EIN 03-6010569

Dec 01, 2019 to Nov 30, 2020 • Filed on Oct 08, 2021

Organization ProfileN/A
93 Caswell AveDerby Line, VT 05830

(802) 873-3022

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

34th percentile

0.05x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

90th percentile

49%

Higher net margin than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

48th percentile

5.1%

Faster asset growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

5.4%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$4,113,880

Up $200,391 (+5.1%) from 2019

Net Assets

Up

$4,094,831

Up $185,625 (+4.7%) from 2019

Liabilities

Up

$19,049

Up $14,766 (+345%) from 2019

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin90th percentile

Revenue

Up

$352,805

Up $17,937 (+5.4%) from 2019

Expenses

Down

$178,362

Down $110,480 (-38%) from 2019

Net Income

Up

$174,443

Up $128,417 (+279%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2020

Assets$4,113,880
Liabilities$19,049
Net Assets$4,094,831
Open 2020 Filing

Operations Trend

Revenue Growth59th 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

2020

Revenue$352,805
Expenses$178,362
Net Income$174,443
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2019 to Nov 30, 2020
Signed
Oct 8, 2021
Return Version
2019v5.1
Gross Receipts
$1,135,864
Mission and Program Overview

Mission

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

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,459,929$3,634,442▲ $174,513
Land, Buildings, and Equipment, Net$441,635$428,781▼ $12,854
Cash and Non-Interest-Bearing Accounts$11,085$50,602▲ $39,517
Accounts Receivable$840$55▼ $785
Total Assets$3,913,489$4,113,880▲ $200,391
Liabilities
Unsecured Notes Loans Payable-$15,437-
Accounts Payable and Accrued Expenses$4,154$3,612▼ $542
Total Liabilities$4,154$19,049▲ $14,895
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,909,335$4,094,831▲ $185,496
Total Net Assets Fund Balance$3,909,335$4,094,831▲ $185,496
Total Liabilities and Net Assets / Fund Balance$3,913,489$4,113,880▲ $200,391

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$409,282$754,061$1,163,343
Equipment$51$82,043$82,094
Other Land Buildings$18,922$4,731$23,653
Land$526-$526
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Paula HalbedlPresident
Barbara HeathTrustee
Denise GauthierTrustee
Diane JuddSecretary
Sheila GleasonTreasurer
Joy JohnsonVP
Revenue and Support

Revenue Composition

Contributions and Grants
$93,975
Program Service Revenue
$0
Investment Income
$259,820
Other Revenue
$-990
All Other Contributions
$79,775
Change in Net Assets
$174,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,351
Salaries, Compensation, and Employee Benefits$75,011
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,551--$68,551
Depreciation Depletion$36,572--$36,572
Occupancy$19,465--$19,465
Fees for Service Investment Mgmnt Fees$14,861--$14,861
Insurance$8,324--$8,324
Payroll Taxes$6,460--$6,460
Fees for Services Other$3,221--$3,221
Office Expenses$2,141--$2,141
Other Expenses$1,538--$1,538
Advertising$1,080--$1,080
Fees for Services Accounting$885--$885
Interest$639--$639
Total Functional Expenses$178,362$0$0$178,362
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$3,600
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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 governing body review Part VI line 11

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

Form 990 availability to public Part VI line 18

“Available upon request”

Governing documents etc available to public Part VI line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Haskell Free Library Inc
EIN
03-6010569
Address
93 CASWELL AVE, DERBY LINE, VT 05830

Signing Officer

Name
Sheila Gleason
Title
Treasurer
Phone
8028733022
Signed
2021-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula Halbedl
Formed
1908
Legal Domicile
Vt
Voting Board Members
6
Independent Board Members
0
Employees
3

Preparer

Firm
Ark CPA Group Inc
Address
375 East Main Street, Newport, VT 05855
Preparer
Daniel Zheng
Phone
8023348322
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0526
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018922
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04731
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023653
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0428781
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is prepared and provided for board review and comment.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03913489
IRS990/TotalAssetsEOYAmt04113880
IRS990/TotalAssetsGrp/BOYAmt03913489
IRS990/TotalAssetsGrp/EOYAmt04113880
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt093975
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0178362
IRS990/TotalFunctionalExpensesGrp/TotalAmt0178362
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04154
IRS990/TotalLiabilitiesEOYAmt019049
IRS990/TotalLiabilitiesGrp/BOYAmt04154
IRS990/TotalLiabilitiesGrp/EOYAmt019049
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03909335
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04094831
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0178362
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0258830
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0352805
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03913489
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04113880
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt015437
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sheila Gleason
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08028733022
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HASKELL FREE LIBRARY INC
ReturnHeader/Filer/BusinessNameControlTxt0HASK
ReturnHeader/Filer/EIN0036010569
ReturnHeader/Filer/USAddress/AddressLine1Txt093 CASWELL AVE
ReturnHeader/Filer/USAddress/CityNm0DERBY LINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005830
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843426540
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ark CPA Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0375 East Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005855
ReturnHeader/PreparerPersonGrp/PhoneNum08023348322
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel Zheng
ReturnHeader/ReturnTs02021-10-12T09:48:48-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-12-01
ReturnHeader/TaxPeriodEndDt02020-11-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,113,880
Liabilities
$19,049
Net assets
$4,094,831
Revenue
$352,805
Expenses
$178,362
Net income
$174,443
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