Civic Intelligence

Haskell Free Library Inc.

990 • Fiscal year 2021 • EIN 03-6010569

Dec 01, 2020 to Nov 30, 2021 • Filed on Jun 27, 2022

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

21st percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

91st percentile

61%

Higher net margin than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

48th percentile

8.3%

Faster asset growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

50%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$4,456,985

Up $343,105 (+8.3%) from 2020

Net Assets

Up

$4,450,165

Up $355,334 (+8.7%) from 2020

Liabilities

Down

$6,820

Down $12,229 (-64%) from 2020

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin91st percentile

Revenue

Up

$527,843

Up $175,038 (+50%) from 2020

Expenses

Up

$205,051

Up $26,689 (+15%) from 2020

Net Income

Up

$322,792

Up $148,349 (+85%) from 2020

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

2021

Assets$4,456,985
Liabilities$6,820
Net Assets$4,450,165
Open 2021 Filing

Operations Trend

Revenue Growth77th 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

2021

Revenue$527,843
Expenses$205,051
Net Income$322,792
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2020 to Nov 30, 2021
Signed
Jun 27, 2022
Return Version
2020v4.1
Gross Receipts
$1,392,187
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$3,634,442$3,923,467▲ $289,025
Land, Buildings, and Equipment, Net$428,781$392,990▼ $35,791
Cash and Non-Interest-Bearing Accounts$50,602$140,473▲ $89,871
Accounts Receivable$55$55→ $0
Total Assets$4,113,880$4,456,985▲ $343,105
Liabilities
Unsecured Notes Loans Payable$15,437$3,980▼ $11,457
Accounts Payable and Accrued Expenses$3,612$2,840▼ $772
Total Liabilities$19,049$6,820▼ $12,229
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,094,831$4,450,165▲ $355,334
Total Net Assets Fund Balance$4,094,831$4,450,165▲ $355,334
Total Liabilities and Net Assets / Fund Balance$4,113,880$4,456,985▲ $343,105

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$378,985$784,358$1,163,343
Equipment$-739$82,833$82,094
Other Land Buildings$14,218$12,778$26,996
Land$526-$526
Compensation and Service Providers
Top Officer PayScore unavailable

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
$99,780
Program Service Revenue
$0
Investment Income
$428,063
Other Revenue
$0
All Other Contributions
$61,080
Change in Net Assets
$322,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,735
Salaries, Compensation, and Employee Benefits$90,316
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,711--$82,711
Depreciation Depletion$39,134--$39,134
Occupancy$24,620--$24,620
Fees for Service Investment Mgmnt Fees$15,200--$15,200
Payroll Taxes$7,605--$7,605
Insurance$7,322--$7,322
Office Expenses$4,516--$4,516
Fees for Services Other$4,104--$4,104
Fees for Services Accounting$1,179--$1,179
Interest$766--$766
Other Expenses$337--$337
All Other Expenses$250--$250
Total Functional Expenses$205,051$0$0$205,051
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Paula Halbedl
Title
Treasurer
Phone
8028733101
Signed
2022-06-27
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
Raw XML Appendix358 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03612
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02840
IRS990/AccountsReceivableGrp/BOYAmt055
IRS990/AccountsReceivableGrp/EOYAmt055
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0This is a public free library and it serves area towns and villages in the United States and Canada. Approximately 24000 use the library annually.
IRS990/AllOtherContributionsAmt061080
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0250
IRS990/AllOtherExpensesGrp/TotalAmt0250
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Sheila Gleason
IRS990/BooksInCareOfDetail/PhoneNum08028733022
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt093 CASWELL AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DERBY LINE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd005830
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt050602
IRS990/CashNonInterestBearingGrp/EOYAmt0140473
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt099780
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0428063
IRS990/CYOtherExpensesAmt0114735
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0322792
IRS990/CYSalariesCompEmpBnftPaidAmt090316
IRS990/CYTotalExpensesAmt0205051
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0527843
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt039134
IRS990/DepreciationDepletionGrp/TotalAmt039134
IRS990/Desc0To provide free library services to area towns in the United States and Canada
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0205051
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01179
IRS990/FeesForServicesAccountingGrp/TotalAmt01179
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04104
IRS990/FeesForServicesOtherGrp/TotalAmt04104
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt015200
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt015200
IRS990/ForeignActivitiesInd0false
IRS990/ForeignCountryCd0CA
IRS990/ForeignFinancialAccountInd0true
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Barbara Heath
IRS990/Form990PartVIISectionAGrp/PersonNm1Denise Gauthier
IRS990/Form990PartVIISectionAGrp/PersonNm2Sheila Gleason
IRS990/Form990PartVIISectionAGrp/PersonNm3Paula Halbedl
IRS990/Form990PartVIISectionAGrp/PersonNm4Joy Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm5Diane Judd
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01908
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0357245
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt038700
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01221589
IRS990/GrossReceiptsAmt01392187
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07322
IRS990/InsuranceGrp/TotalAmt07322
IRS990/InterestGrp/ProgramServicesAmt0766
IRS990/InterestGrp/TotalAmt0766
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt070818
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt070818
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03634442
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03923467
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0879969
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0428781
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0392990
IRS990/LandBldgEquipCostOrOtherBssAmt01272959
IRS990/LegalDomicileStateCd0VT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0864344
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0This is a public free library and it serves area towns and villages in the United States and Canada. Approximately 24000 use the library annually.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04094831
IRS990/NetAssetsOrFundBalancesEOYAmt04450165
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0357245
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0357245
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt032542
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04094831
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04450165
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt024620
IRS990/OccupancyGrp/TotalAmt024620
IRS990/OfficeExpensesGrp/ProgramServicesAmt04516
IRS990/OfficeExpensesGrp/TotalAmt04516
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Dues
IRS990/OtherExpensesGrp/Desc1Equipment and software
IRS990/OtherExpensesGrp/Desc2Library expenses
IRS990/OtherExpensesGrp/Desc3Opera house expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt099
IRS990/OtherExpensesGrp/ProgramServicesAmt12319
IRS990/OtherExpensesGrp/ProgramServicesAmt214889
IRS990/OtherExpensesGrp/ProgramServicesAmt3337
IRS990/OtherExpensesGrp/TotalAmt099
IRS990/OtherExpensesGrp/TotalAmt12319
IRS990/OtherExpensesGrp/TotalAmt214889
IRS990/OtherExpensesGrp/TotalAmt3337
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt082711
IRS990/OtherSalariesAndWagesGrp/TotalAmt082711
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07605
IRS990/PayrollTaxesGrp/TotalAmt07605
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Paula Halbedl
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt093975
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0259820
IRS990/PYOtherExpensesAmt0103351
IRS990/PYOtherRevenueAmt0-990
IRS990/PYRevenuesLessExpensesAmt0174443
IRS990/PYSalariesCompEmpBnftPaidAmt075011
IRS990/PYTotalExpensesAmt0178362
IRS990/PYTotalRevenueAmt0352805
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0322792
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt099780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt093911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt085007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0451818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt063103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0793619
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt070818
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt097091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt086427
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt089382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt084370
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0428088
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64960
IRS990ScheduleA/PublicSupportPY170Pct00.63360
IRS990ScheduleA/PublicSupportTotal170Amt0793619
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt099780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt093911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt085007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0451818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt063103
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0793619
IRS990ScheduleA/TotalSupportAmt01221707
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0378985
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0784358
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01163343
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-739
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082833
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082094
IRS990ScheduleD/LandGrp/BookValueAmt0526
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0526
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014218
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012778
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026996
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0392990
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04113880
IRS990/TotalAssetsEOYAmt04456985
IRS990/TotalAssetsGrp/BOYAmt04113880
IRS990/TotalAssetsGrp/EOYAmt04456985
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt099780
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0205051
IRS990/TotalFunctionalExpensesGrp/TotalAmt0205051
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019049
IRS990/TotalLiabilitiesEOYAmt06820
IRS990/TotalLiabilitiesGrp/BOYAmt019049
IRS990/TotalLiabilitiesGrp/EOYAmt06820
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04094831
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04450165
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0205051
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0428063
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0527843
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04113880
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04456985
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt015437
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt03980
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULA HALBEDL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08028733101
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-27
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/PreparationDt02022-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel Zheng
ReturnHeader/ReturnTs02022-07-28T13:20:26-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAULA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HALBEDL
ReturnHeader/TaxPeriodBeginDt02020-12-01
ReturnHeader/TaxPeriodEndDt02021-11-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,456,985
Liabilities
$6,820
Net assets
$4,450,165
Revenue
$527,843
Expenses
$205,051
Net income
$322,792
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