Civic Intelligence

Stafford Library Association

990 • Fiscal year 2023 • EIN 06-0646908

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 09, 2023

Organization ProfileNONE
10 Levinthal RunStafford Springs, CT 06076

(860) 646-4950

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

85th percentile

35%

Higher net margin than 85% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

43rd percentile

2.1%

Faster asset growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

9th percentile

-38%

Faster revenue growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$2,188,559

Up $44,576 (+2.1%) from 2022

Net Assets

Up

$2,188,559

Up $44,576 (+2.1%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin85th percentile

Revenue

Down

$127,622

Down $78,355 (-38%) from 2022

Expenses

Down

$83,046

Down $6,092 (-6.8%) from 2022

Net Income

Down

$44,576

Down $72,263 (-62%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2023

Assets$2,188,559
Liabilities$0
Net Assets$2,188,559
Open 2023 Filing

Operations Trend

Revenue Growth9th percentile

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

2023

Revenue$127,622
Expenses$83,046
Net Income$44,576
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$644,197
Mission and Program Overview

Mission

Provide support for stafford public library

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,961,597$2,011,550▲ $49,953
Rtn Earn Endowment Incm Other Fnds$1,961,597$2,011,550▲ $49,953
Savings and Temporary Cash Investments$182,386$177,009▼ $5,377
Cap Stk Tr Prin Current Funds$182,386$177,009▼ $5,377
Total Assets$2,143,983$2,188,559▲ $44,576
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,143,983$2,188,559▲ $44,576
Total Liabilities and Net Assets / Fund Balance$2,143,983$2,188,559▲ $44,576

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,961,598-▲ $91,072$27,555$2,011,550
2021$1,860,488-▲ $148,694$22,486$1,961,598
2020$1,784,783-▲ $120,182$26,698$1,860,488
2019$1,675,267-▲ $153,868$28,336$1,784,783
2018$1,856,121-▼ $137,035$28,102$1,675,267
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Lida CarrollPresident
Laura KinlockExec Bd Memb
Linda HeuitsonExec Bd Memb
Lisa OstrowskiExec Bd Memb
Mary Kate LevesqueExec Bd Memb
Melanie MorrillExec Bd Memb
Susan PhillipsExec Bd Memb
Elizabeth DunaySecretary
Katharina Ann PuglisiTreasurer
Margaret MaynardVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$36,246
Program Service Revenue
$0
Investment Income
$91,376
Other Revenue
$0
All Other Contributions
$36,246
Change in Net Assets
$44,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,046
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$41,370--$41,370
Other Expenses$8,934$1,980-$1,980
Fees for Services Other-$1,761-$1,761
Fees for Services Accounting-$1,525-$1,525
Insurance-$733-$733
Advertising-$634-$634
Office Expenses-$565-$565
Total Functional Expenses$62,283$20,763$0$83,046
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
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed during a regularly scheduled executive board meeting before it is filed.”

Form 990, Page 6, Part VI, Line 19

“At the annual october corporators meeting, copies of year-end treasurer's report is presented to attendees and available for review.”

Filing and Contact Details

Filer

Filer Name
Stafford Library Association
EIN
06-0646908
Phone
8606464950
Address
10 LEVINTHAL RUN, STAFFORD SPRINGS, CT 06076

Signing Officer

Name
Lida Carroll
Title
President
Phone
8606464950
Signed
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lida Carroll
Formed
1891
Legal Domicile
Ct
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Merrill & Brousseau Pc
Address
193 E CENTER ST, MANCHESTER, CT 06040
Preparer
Ernest J Brousseau CPA
Phone
8606464950
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/PublicSupportPY170Pct00.13540
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt056994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt032724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt051776
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0203410
IRS990ScheduleA/TotalSupportAmt0432716
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt013565
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IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt091072
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt025099
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01860488
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01961598
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0148694
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt022486
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt017779
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01784783
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01860488
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0120182
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt016016
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01675267
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01784783
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0153868
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt028336
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt015717
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01856121
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01675267
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-137035
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt028102
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED DURING A REGULARLY SCHEDULED EXECUTIVE BOARD MEETING BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE ANNUAL OCTOBER CORPORATORS MEETING, COPIES OF YEAR-END TREASURER'S REPORT IS PRESENTED TO ATTENDEES AND AVAILABLE FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02143983
IRS990/TotalAssetsEOYAmt02188559
IRS990/TotalAssetsGrp/BOYAmt02143983
IRS990/TotalAssetsGrp/EOYAmt02188559
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt036246
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020763
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt062283
IRS990/TotalFunctionalExpensesGrp/TotalAmt083046
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02143983
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02188559
IRS990/TotalProgramServiceExpensesAmt062283
IRS990/TotalRevenueGrp/ExclusionAmt091376
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0127622
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02143983
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02188559
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0STAFFORD SPRINGS
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006076
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LIDA CARROLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08606464950
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STAFFORD LIBRARY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0STAF
ReturnHeader/Filer/EIN0060646908
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061024021
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MERRILL & BROUSSEAU PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0193 E CENTER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006040
ReturnHeader/PreparerPersonGrp/PhoneNum08606464950
ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERNEST J BROUSSEAU CPA
ReturnHeader/ReturnTs02024-01-24T11:26:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LIDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARROLL
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,188,559
Liabilities
$0
Net assets
$2,188,559
Revenue
$127,622
Expenses
$83,046
Net income
$44,576
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