Civic Intelligence

South Hero Library Foundation Inc

990 • Fiscal year 2017 • EIN 81-1209787

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

Organization Profilesouthherolibrary.org/south-hero-library-foundation
75 South StreetSouth Hero, VT 05486

(802) 372-6209

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

85th percentile

53%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$441,128

Up $153,072 (+53%) from 2016

Net Assets

Up

$441,128

Up $153,072 (+53%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin94th percentile

Revenue

Down

$257,229

Down $37,340 (-13%) from 2016

Expenses

Up

$104,157

Up $97,644 (+1499%) from 2016

Net Income

Down

$153,072

Down $134,984 (-47%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2016: $288,056Liabilities 2016: $0Net Assets 2016: $288,0562016Assets 2017: $441,128Liabilities 2017: $0Net Assets 2017: $441,1282017Assets 2018: $1,257,682Liabilities 2018: $6Net Assets 2018: $1,257,6762018Assets 2019: $314,247Liabilities 2019: $0Net Assets 2019: $314,2472019Assets 2020: $415,077Net Assets 2020: $415,0772020Assets 2021: $534,089Liabilities 2021: $0Net Assets 2021: $534,0892021Assets 2022: $593,165Liabilities 2022: $0Net Assets 2022: $593,1652022Assets 2023: $765,098Liabilities 2023: $62,577Net Assets 2023: $702,5212023Assets 2024: $898,805Liabilities 2024: $0Net Assets 2024: $898,8052024

Highlighted filing

2017

Assets$441,128
Liabilities$0
Net Assets$441,128
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2016: $294,569Expenses 2016: $6,513Net Income 2016: $288,0562016Revenue 2017: $257,229Expenses 2017: $104,157Net Income 2017: $153,0722017Revenue 2018: $1,448,631Expenses 2018: $632,083Net Income 2018: $816,5482018Revenue 2019: $160,726Expenses 2019: $1,104,155Net Income 2019: -$943,4292019Revenue 2020: $120,792Expenses 2020: $20,249Net Income 2020: $100,5432020Revenue 2021: $142,860Expenses 2021: $41,324Net Income 2021: $101,5362021Revenue 2022: $186,543Expenses 2022: $58,349Net Income 2022: $128,1942022Revenue 2023: $120,781Expenses 2023: $53,904Net Income 2023: $66,8772023Revenue 2024: $201,967Expenses 2024: $50,711Net Income 2024: $151,2562024

Highlighted filing

2017

Revenue$257,229
Expenses$104,157
Net Income$153,072
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.2
Gross Receipts
$270,385
Mission and Program Overview

Mission

To raise funds for and distribute said funds exclusively to the South Hero Community

To raise funds for and distribute said funds exclusively to the south hero community library, the municipal library of the town of south hero, vermont.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$288,056$441,128▲ $153,072
Savings and Temporary Cash Investments$285,556$436,575▲ $151,019
Cash and Non-Interest-Bearing Accounts$2,500$4,553▲ $2,053
Total Assets$288,056$441,128▲ $153,072
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$288,056$441,128▲ $153,072
Total Liabilities and Net Assets / Fund Balance$288,056$441,128▲ $153,072
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kenneth C KowalewitzPresident
Peter ZamoreDirector
Sandy GreggSecretary
Melissa HoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$254,325
Program Service Revenue
$0
Investment Income
$2,904
Other Revenue
$0
All Other Contributions
$254,325
Change in Net Assets
$153,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$97,301
Total Fundraising Expense$6,810
Professional Fundraising Fees$6,030
Other Expenses$826
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$97,301--$97,301
Fees for Services Professional Fundraising--$6,030$6,030
Advertising$0$0$663$663
All Other Expenses$0$0$97$97
Office Expenses$0$46$20$66
Total Functional Expenses$97,301$46$6,810$104,157
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
South Hero Community LibrarySouth Hero, VTGovConstruction$97,301
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$6,030
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
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
South Hero Library Foundation Inc
EIN
81-1209787
Phone
8023726209
Address
75 South Street, South Hero, VT 05486

Signing Officer

Name
Melissa F Hood
Title
Treasurer
Phone
8023726209
Signed
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa F Hood
Formed
2015
Legal Domicile
Vt
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
5

Preparer

Firm
Tapia & Huckabay PC
Address
PO Box 38, Vergennes, VT 05491
Preparer
William S Huckabay CPA
Phone
8028707086
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Treasurer reviewed the tax return before it was filed.”

Pt VI, Line 12C

“Activities and engagement by Board members with Foundation business are discussed at each meeting through the lens of propriety and the Conflict of Interest Policy. These discussions are recorded in the meeting minutes.”

Pt VI, Line 19

“The Foundation makes its governing documents and financial statements available to the public on its website and in person at the South Hero Library.”

Raw XML Appendix290 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
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IRS990/AdvertisingGrp/FundraisingAmt0663
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
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IRS990/Form990PartVIISectionAGrp/PersonNm2SANDY GREGG
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-39
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt097301
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt097301
IRS990/GrantsToDomesticOrgsGrp/TotalAmt097301
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt013117
IRS990/GrossReceiptsAmt0270385
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IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt02943
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02943
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt013156
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt0288056
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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-39
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-39
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt013141
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt020
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IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt066
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
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IRS990/PYContributionsGrantsAmt0292800
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990ScheduleI/RecipientTable/USAddress/CityNm0South Hero
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VT
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IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activities and engagement by Board members with Foundation business are discussed at each meeting through the lens of propriety and the Conflict of Interest Policy. These discussions are recorded in the meeting minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Foundation makes its governing documents and financial statements available to the public on its website and in person at the South Hero Library.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-06
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ReturnHeader/Filer/EIN0811209787
ReturnHeader/Filer/PhoneNum08023726209
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ReturnHeader/Filer/USAddress/ZIPCd005486
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ReturnHeader/FilingSecurityInformation/IPDt02018-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm005:35:37
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 38
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Vergennes
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005491
ReturnHeader/PreparerPersonGrp/PhoneNum08028707086
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM S HUCKABAY CPA
ReturnHeader/ReturnTs02018-11-09T05:35:47-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$441,128
Liabilities
$0
Net assets
$441,128
Revenue
$257,229
Expenses
$104,157
Net income
$153,072
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$0.20$0.05$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.06$0.70$0.12$0.05$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.19$0.06$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.14$0.04$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.12$0.02$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.16$1.10$0.94
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$1.45$0.63$0.82
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.26$0.10$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.29$0.01$0.29