Civic Intelligence

Stafford Library Association

990 • Fiscal year 2013 • EIN 06-0646908

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 29, 2014

Organization ProfileNONE
10 Levinthal RunStafford Spgs, CT 06076
Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

51st percentile

0.11x

Higher debt load relative to revenue than 51% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

49th percentile

1.8%

Faster asset growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,438,175

Up $25,374 (+1.8%) from 2012

Net Assets

Up

$1,426,515

Up $13,714 (+1.0%) from 2012

Liabilities

Up

$11,660

Up $11,660 from 2012

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin71st percentile

Revenue

$103,614

No earlier filing loaded for comparison.

Expenses

Up

$89,900

Up $29,261 (+48%) from 2012

Net Income

$13,714

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,351,784Liabilities 2010: $0Net Assets 2010: $1,351,7842010Assets 2011: $1,307,688Liabilities 2011: $0Net Assets 2011: $1,307,6882011Assets 2012: $1,412,801Liabilities 2012: $0Net Assets 2012: $1,412,8012012Assets 2013: $1,438,175Liabilities 2013: $11,660Net Assets 2013: $1,426,5152013Assets 2014: $1,678,064Liabilities 2014: $0Net Assets 2014: $1,678,0642014Assets 2015: $1,733,419Liabilities 2015: $0Net Assets 2015: $1,733,4192015Assets 2016: $1,742,825Liabilities 2016: $0Net Assets 2016: $1,742,8252016Assets 2017: $1,848,819Liabilities 2017: $0Net Assets 2017: $1,848,8192017Assets 2018: $2,003,467Liabilities 2018: $0Net Assets 2018: $2,003,4672018Assets 2019: $1,844,758Liabilities 2019: $0Net Assets 2019: $1,844,7582019Assets 2020: $1,953,001Liabilities 2020: $0Net Assets 2020: $1,953,0012020Assets 2021: $2,027,144Liabilities 2021: $0Net Assets 2021: $2,027,1442021Assets 2022: $2,143,983Liabilities 2022: $0Net Assets 2022: $2,143,9832022Assets 2023: $2,188,559Liabilities 2023: $0Net Assets 2023: $2,188,5592023Assets 2024: $2,437,112Liabilities 2024: $0Net Assets 2024: $2,437,1122024Assets 2025: $2,601,031Liabilities 2025: $0Net Assets 2025: $2,601,0312025

Highlighted filing

2013

Assets$1,438,175
Liabilities$11,660
Net Assets$1,426,515
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $90,5212010Expenses 2011: $77,5842011Expenses 2012: $60,6392012Revenue 2013: $103,614Expenses 2013: $89,900Net Income 2013: $13,7142013Revenue 2014: $341,590Expenses 2014: $90,041Net Income 2014: $251,5492014Revenue 2015: $162,994Expenses 2015: $107,639Net Income 2015: $55,3552015Revenue 2016: $120,373Expenses 2016: $110,967Net Income 2016: $9,4062016Revenue 2017: $169,668Expenses 2017: $63,674Net Income 2017: $105,9942017Revenue 2018: $230,282Expenses 2018: $75,634Net Income 2018: $154,6482018Revenue 2019: -$85,091Expenses 2019: $73,618Net Income 2019: -$158,7092019Revenue 2020: $179,988Expenses 2020: $71,745Net Income 2020: $108,2432020Revenue 2021: $153,172Expenses 2021: $79,029Net Income 2021: $74,1432021Revenue 2022: $205,977Expenses 2022: $89,138Net Income 2022: $116,8392022Revenue 2023: $127,622Expenses 2023: $83,046Net Income 2023: $44,5762023Revenue 2024: $342,440Expenses 2024: $93,887Net Income 2024: $248,5532024Revenue 2025: $266,141Expenses 2025: $102,222Net Income 2025: $163,9192025

Highlighted filing

2013

Revenue$103,614
Expenses$89,900
Net Income$13,714
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 29, 2014
Return Version
2012v2.3
Gross Receipts
$103,614
Mission and Program Overview

Mission

Provide support for stafford public library

Major Activities

Activity 2
Stafford library association is a member of the stafford early childhood collaborative (secc). The secc (a) works to improve the lives of stafford's young children in areas of learning,health and safety and security in various community projects, (b) works with the school readiness council for the town of stafford, and (c) is developing a community plan using a results based accountability framework to improve current situation for children in the above mentioned areas of learning, health and safety and security.
Filing and Contact Details

Filer

EIN
06-0646908
Raw XML Appendix362 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/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0STAFFORD LIBRARY ASSOCIATION IS A MEMBER OF THE STAFFORD EARLY CHILDHOOD COLLABORATIVE (SECC). THE SECC (A) WORKS TO IMPROVE THE LIVES OF STAFFORD'S YOUNG CHILDREN IN AREAS OF LEARNING,HEALTH AND SAFETY AND SECURITY IN VARIOUS COMMUNITY PROJECTS, (B) WORKS WITH THE SCHOOL READINESS COUNCIL FOR THE TOWN OF STAFFORD, AND (C) IS DEVELOPING A COMMUNITY PLAN USING A RESULTS BASED ACCOUNTABILITY FRAMEWORK TO IMPROVE CURRENT SITUATION FOR CHILDREN IN THE ABOVE MENTIONED AREAS OF LEARNING, HEALTH AND SAFETY AND SECURITY.
IRS990/Activity2/Expense020626
IRS990/ActivityOrMissionDescription0PROVIDE SUPPORT FOR STAFFORD PUBLIC LIBRARY
IRS990/AddressPrincipalOfficerUS/AddressLine1010 LEVINTHAL RUN
IRS990/AddressPrincipalOfficerUS/City0STAFFORD SPRINGS
IRS990/AddressPrincipalOfficerUS/State0CT
IRS990/AddressPrincipalOfficerUS/ZIPCode006076
IRS990/AllOtherContributions044962
IRS990/AllOtherExpenses/ManagementAndGeneral02239
IRS990/AllOtherExpenses/ProgramServices017775
IRS990/AllOtherExpenses/Total020014
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/EOY011660
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear056783
IRS990/ContributionsGrantsPriorYear036119
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/EOY011660
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDE SUPPLEMENTAL FUNDING FOR THE DAILY OPERATION OF THE STAFFORD PUBLIC LIBRARY WHICH BENEFITS THE TOWN OF STAFFORD (POPULATION 12,000+) AND THE STATE OF CONNECTICUT THROUGH MEMBERSHIP IN BIBLIOMATION.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense055273
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral01425
IRS990/FeesForServicesAccounting/Total01425
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0ANN PUGLISI
IRS990/Form990PartVIISectionA/NamePerson1HELEN DEWEY
IRS990/Form990PartVIISectionA/NamePerson2SUSAN PHILLIPS
IRS990/Form990PartVIISectionA/NamePerson3EILEEN FULLER
IRS990/Form990PartVIISectionA/NamePerson4JOANNE COUTURE
IRS990/Form990PartVIISectionA/NamePerson5LINDA CALLAHAN
IRS990/Form990PartVIISectionA/NamePerson6CATHERINE GOOLSBY
IRS990/Form990PartVIISectionA/NamePerson7RICHARD MARZI
IRS990/Form990PartVIISectionA/NamePerson8KIRBY JUDD
IRS990/Form990PartVIISectionA/NamePerson9VERONICA HALLORAN
IRS990/Form990PartVIISectionA/NamePerson10WENDY KLECAK
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization01200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0EXEC BD MEMB
IRS990/Form990PartVIISectionA/Title1EXEC BOARD M
IRS990/Form990PartVIISectionA/Title2V. PRESIDENT
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990PartVIISectionA/Title5EXEC BD MEMB
IRS990/Form990PartVIISectionA/Title6EXEC BD MEMB
IRS990/Form990PartVIISectionA/Title7EXEC BD MEMB
IRS990/Form990PartVIISectionA/Title8PRESIDENT
IRS990/Form990PartVIISectionA/Title9EXEC BD MEMB
IRS990/Form990PartVIISectionA/Title10EXEC BD MEMB
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/GainOrLoss/Other08113
IRS990/GainOrLoss/Securities03275
IRS990/Gaming0false
IRS990/GovernmentGrants011821
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other08113
IRS990/GrossAmountSalesAssets/Securities03275
IRS990/GrossReceipts0103614
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear046549
IRS990/InvestmentIncome/ExclusionAmount035161
IRS990/InvestmentIncomePriorYear0129618
IRS990/InvestmentIncome/TotalRevenueColumn035161
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY01285073
IRS990/InvestmentsPubTradedSecurities/EOY01297437
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE SUPPORT FOR STAFFORD PUBLIC LIBRARY
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0SUSAN PHILLIPS
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY01412801
IRS990/NetAssetsOrFundBalancesEOY01426515
IRS990/NetGainOrLossInvestments/ExclusionAmount011388
IRS990/NetGainOrLossInvestments/TotalRevenueColumn011388
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers011
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear060639
IRS990/OtherExpensesCurrentYear089900
IRS990/OtherExpenses/Description0INTERNET/BIBLIOMATION
IRS990/OtherExpenses/Description1SERVICE PROVIDERS
IRS990/OtherExpenses/Description2TRUSTEE FEES
IRS990/OtherExpenses/Description3LIBRARY EQUIPMENT
IRS990/OtherExpenses/ManagementAndGeneral01200
IRS990/OtherExpenses/ManagementAndGeneral19137
IRS990/OtherExpenses/ProgramServices036735
IRS990/OtherExpenses/ProgramServices114450
IRS990/OtherExpenses/ProgramServices26939
IRS990/OtherExpenses/Total036735
IRS990/OtherExpenses/Total115650
IRS990/OtherExpenses/Total29137
IRS990/OtherExpenses/Total36939
IRS990/OtherRevenueCurrentYear0282
IRS990/OtherRevenueMisc/Description0OTHER TRUST INCOME
IRS990/OtherRevenueMisc/ExclusionAmount0282
IRS990/OtherRevenueMisc/TotalRevenueColumn0282
IRS990/OtherRevenuePriorYear015
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses013714
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY013714
IRS990/RevenuesLessExpensesPriorYear0105113
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0127728
IRS990/SavingsAndTempCashInvestments/EOY0129078
IRS990ScheduleA/AmountsSubstContributorsTotal0129268
IRS990ScheduleA/FactsAndCircumstancesTest0STAFFORD LIBRARY ASSOCIATION WAS ESTABLISHED TO SUPPORT THE PUBLIC LIBRARY AND THE STAFF IN THE TOWN OF STAFFORD, CT. THE ASSOCIATION RECEIVED STATE AND LOCAL GRANTS IN ADDITION TO PUBLIC DONATIONS TO FULFILL THIS SERVICE. IN 2000 THE TOWN OF STAFFORD TOOK OVER THE ADMINISTRATION OF THE LIBRARY. THE STAFFORD LIBRARY ASSOCIATION AUGMENTS THE TOWN FUNDS PROVIDED TO THE STAFFORD LIBRARY. THE MEMBERS OF THE GOVERNING BODY HAVE ALWAYS BEEN VOLUNTEERS WHO ARE RESIDENTS OF STAFFORD AND WHOSE BACKGROUND AND INTERESTS REPRESENT VARIOUS PROFESSIONS. THE REASON VOLUNTEERS SERVE ON THE BOARD IS TO ENHANCE THE PUBLIC LIBRARY EXPERIENCE TO THE RESIDENTS OF THE TOWN. IN ADDITION TO FUNDS FOR THE LIBRARY'S COLLECTION OF BOOKS AND CDS, THE ASSOCIATION PROVIDES THE FUNDS FOR THE TECHNOLOGY USED BY THE LIBRARY INCLUDING INTERNET ACCESS, THE STATE-WIDE BIBLIOMATION MEMBERSHIP, AND ITS COMPUTERS. THREE TRUSTEES OF THE STAFFORD LIBRARY ASSOCIATION SERVE ON AN OVERSIGHT BOARD, WHICH REPRESENTS THE LIBRARY'S INTEREST IN TOWN DELIBERATIONS. TOGETHER WITH THE HEAD LIBRARIAN THE OVERSIGHT BOARD DEVELOPS POLICIES AND PROVIDES GUIDANCE FOR THE STAFFORD PUBLIC LIBRARY. THE ORGANIZATION DISTRIBUTES ITS BROCHURES THROUGHOUT TOWN PUBLICIZING ITS EXEMPT PURPOSE AND REQUESTING DONATIONS. ADDITIONALLY, THE STAFFORD LIBRARY INCLUDES REQUESTS FOR DONATIONS TO THE ORGANIZATION IN ITS QUARTERLY NEWSLETTERS
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear056783
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year036119
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years032284
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years034234
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years034036
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0193456
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear035161
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year051489
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years037648
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years032598
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years033822
IRS990ScheduleA/GrossInvestmentIncome170/Total0190718
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0282
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year015
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0922
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years01623
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years03654
IRS990ScheduleA/OtherIncome170/Total06496
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.16430
IRS990ScheduleA/PublicSupportPertcentPriorYear00.12220
IRS990ScheduleA/PublicSupportTotal170064188
IRS990ScheduleA/TenPercentTestCurrentYear0X
IRS990ScheduleA/Total170/CurrentTaxYear056783
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year036119
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years032284
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years034234
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years034036
IRS990ScheduleA/Total170/Total0193456
IRS990ScheduleA/TotalSupport0390670
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0STAFFORD LIBRARY ASSOCIATION, AS A MEMBER AND FISCAL AGENT OF THE EARLY CHILDHOOD COLLABORATIVE (SECC), RECEIVES THE GRANTS THAT FUND THE SECC (FROM THE GRAUSTEIN MEMORIAL FUND AND THE CONNECTICUT STATE DEPARTMENT OF EDUCATION)AND DISBURSES THE FUNDS.
IRS990ScheduleO/GeneralExplanation/Explanation1DURING A REGULARLY SCHEDULED MEETING OF THE BOARD OF DIRECTORS THE FORM 990 IS REVIEWED BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2AT THE ANNUAL OCTOBER CORPORATORS MEETING, COPIES OF YEAR-END TREASURER'S REPORT IS PRESENTED TO ATTENDEES AND AVAILABLE FOR REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation3BOOKS, AUDIO VISUAL 6,093 0 0 LIBRARY NEWSLETTER 2,682 0 0 COMMUNITY MEDIATION 2,500 0 0 LIBRARY OUTREACH 2,000 0 0 OFFICE SUPPLIES 145 1,021 0 MEETING FACILITIES 943 0 0 PARENT STIPENDS 856 0 0 CONSULTANTS 265 500 0 TRAVEL 723 0 0 CHILDCARE 716 0 0 MISCELLANEOUS 0 656 0 SUPPLEMENTAL LIBRARY EXP 314 0 0 PROGRAM SUPPLIES 281 0 0 PROF ED-LIBRARY STAFF 229 0 0 SECRETARY OF STATE FILING 0 50 0 COMMUNICATIONS 28 12 0
IRS990ScheduleO/GeneralExplanation/Identifier0ANY SIGNIFICANT NEW PROGRAM SERVICES NOT LISTED ON A PRIOR RETURN
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART IX, LINE 24E
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0true
IRS990/StateLegalDomicile0CT
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1010 LEVINTHAL RUN
IRS990/TheBooksAreInCareOf/AddressUS/City0STAFFORD
IRS990/TheBooksAreInCareOf/AddressUS/State0CT
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode006075
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10STAFFORD LIBRARY ASSOCIATION
IRS990/TheBooksAreInCareOf/TelephoneNumber08606464950
IRS990/TotalAssets/BOY01412801
IRS990/TotalAssetsBOY01412801
IRS990/TotalAssets/EOY01438175
IRS990/TotalAssetsEOY01438175
IRS990/TotalCompGT150K0false
IRS990/TotalContributions056783
IRS990/TotalExpensesCurrentYear089900
IRS990/TotalExpensesPriorYear060639
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral014001
IRS990/TotalFunctionalExpenses/ProgramServices075899
IRS990/TotalFunctionalExpenses/Total089900
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY011660
IRS990/TotalLiabilitiesEOY011660
IRS990/TotalLiabNetAssetsFundBalances/BOY01412801
IRS990/TotalLiabNetAssetsFundBalances/EOY01438175
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY01412801
IRS990/TotalNetAssetsFundBalances/EOY01426515
IRS990/TotalOtherRevenue0282
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense075899
IRS990/TotalReportableCompFromOrg01200
IRS990/TotalRevenueCurrentYear0103614
IRS990/TotalRevenue/ExclusionAmount046831
IRS990/TotalRevenuePriorYear0165752
IRS990/TotalRevenue/TotalRevenueColumn0103614
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY01412801
IRS990/UnrestrictedNetAssets/EOY01426515
IRS990/UponRequest0X
IRS990/WebSite0NONE
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01891
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0060646908
ReturnHeader/Filer/Name/BusinessNameLine10STAFFORD LIBRARY ASSOCIATION
ReturnHeader/Filer/NameControl0STAF
ReturnHeader/Filer/Phone08606842852
ReturnHeader/Filer/USAddress/AddressLine1010 LEVINTHAL RUN
ReturnHeader/Filer/USAddress/City0STAFFORD SPRINGS
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006076
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-01-29
ReturnHeader/Officer/Name0SUSAN PHILLIPS
ReturnHeader/Officer/Phone08606842852
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-01-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WALSH MERRILL & BROUSSEAU PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10193 EAST CENTER ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MANCHESTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode006040
ReturnHeader/Preparer/Name0ERNEST J BROUSSEAU CPA
ReturnHeader/Preparer/Phone08606464950
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-29T13:52:17-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,438,175
Liabilities
$11,660
Net assets
$1,426,515
Revenue
$103,614
Expenses
$89,900
Net income
$13,714
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$0.27$0.10$0.16
2024Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.34$0.09$0.25
2023Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.13$0.08$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.21$0.09$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.15$0.08$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.18$0.07$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.09$0.07$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.23$0.08$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.17$0.06$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.12$0.11$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.16$0.11$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.34$0.09$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.01$1.43$0.10$0.09$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.00$1.41$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.00$1.35$0.09