Civic Intelligence

Scoville Memorial Library Association Inc.

990 • Fiscal year 2016 • EIN 06-0653164

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 08, 2016

Organization ProfileN/A

View Organization Page

PO Box 455Salisbury, CT 06068

(860) 435-2838

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

65th percentile

$91,665

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

48%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$4,753,750

Up $629,013 (+15%) from 2015

Net Assets

Up

$4,749,879

Up $630,576 (+15%) from 2015

Liabilities

Down

$3,871

Down $1,563 (-29%) from 2015

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin94th percentile

Revenue

Up

$1,141,117

Up $370,006 (+48%) from 2015

Expenses

Down

$460,176

Down $34,208 (-6.9%) from 2015

Net Income

Up

$680,941

Up $404,214 (+146%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,316,977Liabilities 2011: $3,183Net Assets 2011: $3,313,7942011Assets 2012: $3,243,579Liabilities 2012: $7,839Net Assets 2012: $3,235,7402012Assets 2013: $3,565,529Liabilities 2013: $4,507Net Assets 2013: $3,561,0222013Assets 2014: $3,815,309Liabilities 2014: $3,700Net Assets 2014: $3,811,6092014Assets 2015: $4,124,737Liabilities 2015: $5,434Net Assets 2015: $4,119,3032015Assets 2016: $4,753,750Liabilities 2016: $3,871Net Assets 2016: $4,749,8792016Assets 2017: $4,946,417Liabilities 2017: $4,598Net Assets 2017: $4,941,8192017Assets 2018: $4,987,035Liabilities 2018: $618Net Assets 2018: $4,986,4172018Assets 2019: $4,989,790Liabilities 2019: $1,600Net Assets 2019: $4,988,1902019Assets 2020: $5,134,584Liabilities 2020: $2,350Net Assets 2020: $5,132,2342020Assets 2021: $6,008,063Liabilities 2021: $17,870Net Assets 2021: $5,990,1932021Assets 2022: $5,479,983Liabilities 2022: $5,601Net Assets 2022: $5,474,3822022Assets 2023: $6,149,471Liabilities 2023: $4,201Net Assets 2023: $6,145,2702023Assets 2024: $6,530,416Liabilities 2024: $2,941Net Assets 2024: $6,527,4752024Assets 2025: $6,773,802Liabilities 2025: $0Net Assets 2025: $6,773,8022025

Highlighted filing

2016

Assets$4,753,750
Liabilities$3,871
Net Assets$4,749,879
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $492,7382011Revenue 2012: $502,528Expenses 2012: $473,224Net Income 2012: $29,3042012Revenue 2013: $611,092Expenses 2013: $484,750Net Income 2013: $126,3422013Revenue 2014: $852,026Expenses 2014: $533,333Net Income 2014: $318,6932014Revenue 2015: $771,111Expenses 2015: $494,384Net Income 2015: $276,7272015Revenue 2016: $1,141,117Expenses 2016: $460,176Net Income 2016: $680,9412016Revenue 2017: $551,583Expenses 2017: $600,760Net Income 2017: -$49,1772017Revenue 2018: $413,710Expenses 2018: $554,443Net Income 2018: -$140,7332018Revenue 2019: $508,538Expenses 2019: $567,718Net Income 2019: -$59,1802019Revenue 2020: $718,676Expenses 2020: $556,060Net Income 2020: $162,6162020Revenue 2021: $691,759Expenses 2021: $555,415Net Income 2021: $136,3442021Revenue 2022: $1,204,427Expenses 2022: $607,987Net Income 2022: $596,4402022Revenue 2023: $1,026,695Expenses 2023: $631,483Net Income 2023: $395,2122023Revenue 2024: $690,082Expenses 2024: $651,669Net Income 2024: $38,4132024Revenue 2025: $569,149Expenses 2025: $693,221Net Income 2025: -$124,0722025

Highlighted filing

2016

Revenue$1,141,117
Expenses$460,176
Net Income$680,941
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 8, 2016
Return Version
2015v3.0
Gross Receipts
$1,338,764
Mission and Program Overview

Mission

Public library providing free and

Public library providing free and open access to collections, services and programs that inspire, educate and enrich the entire community

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,986,879$1,816,370▼ $170,509
Land, Buildings, and Equipment, Net$498,315$1,573,137▲ $1,074,822
Cash and Non-Interest-Bearing Accounts$1,518,207$1,199,062▼ $319,145
Pledges and Grants Receivable$120,000$163,070▲ $43,070
Prepaid Expenses and Deferred Charges$1,336$2,111▲ $775
Total Assets$4,124,737$4,753,750▲ $629,013
Liabilities
Accounts Payable and Accrued Expenses$5,434$3,871▼ $1,563
Total Liabilities$5,434$3,871▼ $1,563
Net Assets / Fund Balance
Unrestricted Net Assets$3,670,470$4,605,025▲ $934,555
Temporarily Rstr Net Assets$448,833$144,854▼ $303,979
Total Net Assets Fund Balance$4,119,303$4,749,879▲ $630,576
Total Liabilities and Net Assets / Fund Balance$4,124,737$4,753,750▲ $629,013

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,350,515$248,381$1,598,896
Buildings-$804,364$804,364
Other Land Buildings$211,261$4,667$215,928
Equipment$1,361$107,984$109,345
Land$10,000-$10,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$448,832$815,561▲ $534$1,120,073$144,854
2014$106,357$375,358▲ $838$33,721$448,832
2013$79,077$68,561▲ $8,559$49,840$106,357
2012$83,995$14,525▲ $2,463$21,906$79,077
2011$87,360$20,075▲ $2,031$25,471$83,995
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Claudia CayneDirectorFT$80,879$10,786$91,665

Board Members and Trustees

NameTitle
Noel SloanPresident
Isabel SloaneVice President
Curtis RandEx-officio Trustee
Anthony ScovilleHonarary Trustee
Andrew P TorresTrustee
Beth IslerTrustee
Betsy MauryTrustee
David F Harris JrTrustee
Ellyn Roth MittmanTrustee
Helen Klein RossTrustee
Jaye LandonTrustee
John HoffmanTrustee
Mark ShearerTrustee
Robbin Blaine LivingstonTrustee
Walter E Demelle JrTrustee
Kathleen VoldstadSecretary
Warren CarterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,094,417
Program Service Revenue
$5,094
Investment Income
$41,606
Other Revenue
$0
All Other Contributions
$917,847
Change in Net Assets
$680,941

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,141,117
Revenue Not Reported on Form 990
$-50,365
Total Revenue per Audited Statements
$1,090,752
Total Revenue per Form 990
$1,141,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$253,943
Other Expenses$191,675
Total Fundraising Expense$28,540
Professional Fundraising Fees$14,558
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,040$0$0$131,040
Current Officers, Directors, Trustees, and Key Employees$40,439$40,440$0$80,879
Information Technology$26,108$0$0$26,108
Occupancy$21,099$0$0$21,099
Depreciation Depletion$18,408$0$0$18,408
Payroll Taxes$14,826$3,094$0$17,920
Other Employee Benefits$9,520$6,987$0$16,507
Fees for Services Professional Fundraising--$14,558$14,558
Insurance$0$13,477$0$13,477
All Other Expenses$10,860$400$1,448$12,708
Other Expenses$1,153$0$9,950$11,103
Fees for Services Accounting$0$10,678$0$10,678
Pension Plan Contributions$3,798$3,799$0$7,597
Advertising$0$2,075$2,584$4,659
Conferences and Meetings$2,199$0$0$2,199
Total Functional Expenses$339,704$91,932$28,540$460,176

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$460,176
Total Expenses per Audited Statements$460,176
Total Expenses per Form 990$460,176
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$14,558
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
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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
Scoville Memorial Library Association
EIN
06-0653164
Phone
8604352838
Address
PO Box 455, SALISBURY, CT 06068

Signing Officer

Name
Claudia Cayne
Title
Director
Phone
8604352838
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Warren Carter
Formed
1889
Legal Domicile
Ct
Voting Board Members
18
Independent Board Members
17
Employees
17
Volunteers
0

Preparer

Firm
Lori Riiska CPA LLC
Address
16 UNION ST, WINSTED, CT 06098-1521
Preparer
Lori Riiska
Phone
8603796360
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by the finance & investment committee of the board of trustees and president before it's filed.”

Pt VI, Line 12C

“The policy is reviewed annually to ensure compliance”

Pt VI, Line 15A

“The library has an annual written evaluation by the executive committee of the board of trustees. Since first being hired in 2002, the library director has received cost of living increases as a result of positive reviews.”

Pt VI, Line 15B

“There are no other officers or key employees that receive compensation.”

Pt VI, Line 19

“The governing documents, conflict of interest policy, and financial statements are made available to the public on request.”

Form 990, Part IX, Line 24E

“Supplies & service 6112. 5808. 0. 304.”

Form 990, Part IX, Line 24E

“Programs 5052. 5052. 0. 0.”

Form 990, Part IX, Line 24E

“Hospitality 1144. 0. 0. 1144.”

Form 990, Part IX, Line 24E

“Miscellaneous 400. 0. 400. 0.”

Financial Statement Notes

Pt III, Line 1A

“Collection items acquired through purchases or donations are not capitalized. Purchases of collection items are recorded as decreases in temporarily restricted net assets if purchased with unrestricted net assets, and as decreases in temporarily restricted or permanently restricted net assets if purchased with donor-restricted assets. Contributions of collection items are not recognized in the statement of activities. Proceeds from insurance recoveries are reflected on the statement of activities based on the absence of donor-imposed restrictions.”

Pt III, Line 4

“Collection items are made available to patrons of the library to further enhance education.”

Pt V, Line 4

“Various temporarily restricted funds held and used for intended donor purposes.”

Raw XML AppendixShowing 400 of 540 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/BOYAmt05434
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03871
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PUBLIC LIBRARY PROVIDING FREE AND OPEN ACCESS TO COLLECTIONS, SERVICES AND PROGRAMS THAT INSPIRE, EDUCATE AND ENRICH THE ENTIRE COMMUNITY
IRS990/AdvertisingGrp/FundraisingAmt02584
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02075
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt04659
IRS990/AllOtherContributionsAmt0917847
IRS990/AllOtherExpensesGrp/FundraisingAmt01448
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0400
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010860
IRS990/AllOtherExpensesGrp/TotalAmt012708
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CLAUDIA CAYNE
IRS990/BooksInCareOfDetail/PhoneNum08604352838
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt038 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SALISBURY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006068
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01518207
IRS990/CashNonInterestBearingGrp/EOYAmt01199062
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt040440
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt040439
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt080879
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02199
IRS990/ConferencesMeetingsGrp/TotalAmt02199
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01094417
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt041606
IRS990/CYOtherExpensesAmt0191675
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt05094
IRS990/CYRevenuesLessExpensesAmt0680941
IRS990/CYSalariesCompEmpBnftPaidAmt0253943
IRS990/CYTotalExpensesAmt0460176
IRS990/CYTotalFundraisingExpenseAmt028540
IRS990/CYTotalProfFndrsngExpnsAmt014558
IRS990/CYTotalRevenueAmt01141117
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018408
IRS990/DepreciationDepletionGrp/TotalAmt018408
IRS990/Desc0PUBLIC LIBRARY SERVICES PROVIDING FREE USE OF BOOKS TO THE GENERAL PUBLIC AND EDUCATING USING HISTORICAL PIECES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0339704
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010678
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt010678
IRS990/FeesForServicesProfFundraising/FundraisingAmt014558
IRS990/FeesForServicesProfFundraising/TotalAmt014558
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt010786
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0CLAUDIA CAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm1NOEL SLOAN
IRS990/Form990PartVIISectionAGrp/PersonNm2ISABEL SLOANE
IRS990/Form990PartVIISectionAGrp/PersonNm3WARREN CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHLEEN VOLDSTAD
IRS990/Form990PartVIISectionAGrp/PersonNm5ANTHONY SCOVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID F HARRIS JR
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8WALTER E DEMELLE JR
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK SHEARER
IRS990/Form990PartVIISectionAGrp/PersonNm10HELEN KLEIN ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBBIN BLAINE LIVINGSTON
IRS990/Form990PartVIISectionAGrp/PersonNm12BETH ISLER
IRS990/Form990PartVIISectionAGrp/PersonNm13JAYE LANDON
IRS990/Form990PartVIISectionAGrp/PersonNm14BETSY MAURY
IRS990/Form990PartVIISectionAGrp/PersonNm15ANDREW P TORRES
IRS990/Form990PartVIISectionAGrp/PersonNm16ELLYN ROTH MITTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17CURTIS RAND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt080879
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5HONARARY TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17EX-OFFICIO TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01889
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt04157
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0176570
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0201804
IRS990/GrossReceiptsAmt01338764
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt026108
IRS990/InformationTechnologyGrp/TotalAmt026108
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt013477
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt013477
IRS990/InvestmentIncomeGrp/ExclusionAmt037449
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037449
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01986879
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01816370
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01165396
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0498315
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01573137
IRS990/LandBldgEquipCostOrOtherBssAmt02738533
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0197647
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PUBLIC LIBRARY PROVIDING FREE AND
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04119303
IRS990/NetAssetsOrFundBalancesEOYAmt04749879
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04157
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04157
IRS990/NetUnrlzdGainsLossesInvstAmt0-50365
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt021099
IRS990/OccupancyGrp/TotalAmt021099
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06987
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09520
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016507
IRS990/OtherExpensesGrp/Desc0BUILDING & GROUNDS
IRS990/OtherExpensesGrp/Desc1BOOKS & MATERIALS
IRS990/OtherExpensesGrp/Desc2MOVING EXPENSE
IRS990/OtherExpensesGrp/Desc3PRINTING & POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt39950
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210982
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt031988
IRS990/OtherExpensesGrp/ProgramServicesAmt128266
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt31153
IRS990/OtherExpensesGrp/TotalAmt031988
IRS990/OtherExpensesGrp/TotalAmt128266
IRS990/OtherExpensesGrp/TotalAmt210982
IRS990/OtherExpensesGrp/TotalAmt311103
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0131040
IRS990/OtherSalariesAndWagesGrp/TotalAmt0131040
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03094
IRS990/PayrollTaxesGrp/ProgramServicesAmt014826
IRS990/PayrollTaxesGrp/TotalAmt017920
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03799
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03798
IRS990/PensionPlanContributionsGrp/TotalAmt07597
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0120000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0163070
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01336
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02111
IRS990/PrincipalOfficerNm0WARREN CARTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES FINES AND BOOK SALES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05094
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0707322
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt056937
IRS990/PYOtherExpensesAmt0192752
IRS990/PYProgramServiceRevenueAmt06852
IRS990/PYRevenuesLessExpensesAmt0276727
IRS990/PYSalariesCompEmpBnftPaidAmt0294282
IRS990/PYTotalExpensesAmt0494384
IRS990/PYTotalProfFndrsngExpnsAmt07350
IRS990/PYTotalRevenueAmt0771111
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0680941
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01094417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0707322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0388828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0488070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0382268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03060905
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt054772
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt092361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0108335
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0336357
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90100
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.85270
IRS990ScheduleA/PublicSupportTotal170Amt03060905
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01094417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0707322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0388828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0488070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0382268
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03060905
IRS990ScheduleA/TotalSupportAmt03397262
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0804364
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0804364
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0448832
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0815561
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0144854
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0534
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01120073
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0106357
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0375358
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0448832
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0838
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt033721
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt079077
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt068561
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0106357
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08559

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,753,750
Liabilities
$3,871
Net assets
$4,749,879
Revenue
$1,141,117
Expenses
$460,176
Net income
$680,941
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.77$0.00$6.77$0.57$0.69$0.12
2024Detailed filing. Detailed filing data is available for this year.$6.53$0.00$6.53$0.69$0.65$0.04
2023Detailed filing. Detailed filing data is available for this year.$6.15$0.00$6.15$1.03$0.63$0.40
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.48$0.01$5.47$1.20$0.61$0.60
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.01$0.02$5.99$0.69$0.56$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$0.00$5.13$0.72$0.56$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$0.00$4.99$0.51$0.57$0.06
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.99$0.00$4.99$0.41$0.55$0.14
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.95$0.00$4.94$0.55$0.60$0.05
2016Detailed filing. Detailed filing data is available for this year.$4.75$0.00$4.75$1.14$0.46$0.68
2015Detailed filing. Detailed filing data is available for this year.$4.12$0.01$4.12$0.77$0.49$0.28
2014Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.81$0.85$0.53$0.32
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.57$0.00$3.56$0.61$0.48$0.13
2012Summary only. Only limited summary data is available for this year.$3.24$0.01$3.24$0.50$0.47$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.00$3.31$0.49
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits