Civic Intelligence

James Blackstone Memorial Library Association

990 • Fiscal year 2013 • EIN 06-0662108

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 06, 2014

Organization ProfileWWW.BLACKSTONELIBRARY.ORG

View Organization Page

758 Main StreetBranford, CT 06405
Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

20th percentile

0.04x

Higher debt load relative to revenue than 20% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

26th percentile

-4.3%

Higher net margin than 26% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M 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

38th percentile

-0.2%

Faster asset growth than 38% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M 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 / Assets16th percentile

Assets

Down

$5,933,674

Down $12,638 (-0.2%) from 2012

Net Assets

Down

$5,874,934

Down $22,282 (-0.4%) from 2012

Liabilities

Up

$58,740

Up $9,644 (+20%) from 2012

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin26th percentile

Revenue

$1,420,578

No earlier filing loaded for comparison.

Expenses

Up

$1,481,702

Up $19,847 (+1.4%) from 2012

Net Income

-$61,124

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$15M$10M$5.0M$0Assets 2011: $5,978,500Liabilities 2011: $40,226Net Assets 2011: $5,938,2742011Assets 2012: $5,946,312Liabilities 2012: $49,096Net Assets 2012: $5,897,2162012Assets 2013: $5,933,674Liabilities 2013: $58,740Net Assets 2013: $5,874,9342013Assets 2014: $6,036,716Liabilities 2014: $95,851Net Assets 2014: $5,940,8652014Assets 2015: $5,946,717Liabilities 2015: $86,919Net Assets 2015: $5,859,7982015Assets 2016: $5,823,572Liabilities 2016: $117,098Net Assets 2016: $5,706,4742016Assets 2017: $5,987,360Liabilities 2017: $194,910Net Assets 2017: $5,792,4502017Assets 2018: $6,441,363Liabilities 2018: $661,667Net Assets 2018: $5,779,6962018Assets 2019: $9,585,471Liabilities 2019: $210,581Net Assets 2019: $9,374,8902019Assets 2020: $11,002,787Liabilities 2020: $110,105Net Assets 2020: $10,892,6822020Assets 2021: $12,220,861Liabilities 2021: $201,727Net Assets 2021: $12,019,1342021Assets 2022: $12,035,410Liabilities 2022: $116,262Net Assets 2022: $11,919,1482022Assets 2023: $12,279,217Liabilities 2023: $119,647Net Assets 2023: $12,159,5702023Assets 2024: $12,625,979Liabilities 2024: $183,155Net Assets 2024: $12,442,8242024Assets 2025: $12,896,509Liabilities 2025: $100,398Net Assets 2025: $12,796,1112025

Highlighted filing

2013

Assets$5,933,674
Liabilities$58,740
Net Assets$5,874,934
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,379,4652011Expenses 2012: $1,461,8552012Revenue 2013: $1,420,578Expenses 2013: $1,481,702Net Income 2013: -$61,1242013Revenue 2014: $1,416,533Expenses 2014: $1,602,499Net Income 2014: -$185,9662014Revenue 2015: $1,541,367Expenses 2015: $1,672,748Net Income 2015: -$131,3812015Revenue 2016: $1,537,606Expenses 2016: $1,696,323Net Income 2016: -$158,7172016Revenue 2017: $1,808,995Expenses 2017: $1,753,093Net Income 2017: $55,9022017Revenue 2018: $1,769,472Expenses 2018: $1,783,065Net Income 2018: -$13,5932018Revenue 2019: $5,330,997Expenses 2019: $1,748,498Net Income 2019: $3,582,4992019Revenue 2020: $3,088,181Expenses 2020: $1,765,986Net Income 2020: $1,322,1952020Revenue 2021: $2,685,287Expenses 2021: $1,950,801Net Income 2021: $734,4862021Revenue 2022: $2,732,077Expenses 2022: $2,098,511Net Income 2022: $633,5662022Revenue 2023: $2,075,614Expenses 2023: $2,072,811Net Income 2023: $2,8032023Revenue 2024: $3,043,819Expenses 2024: $2,074,425Net Income 2024: $969,3942024Revenue 2025: $2,273,777Expenses 2025: $2,221,571Net Income 2025: $52,2062025

Highlighted filing

2013

Revenue$1,420,578
Expenses$1,481,702
Net Income-$61,124
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 6, 2014
Return Version
2012v2.1
Gross Receipts
$1,443,867
Mission and Program Overview

Mission

Public library serving the community of branford, ct.

Filing and Contact Details

Filer

EIN
06-0662108
Raw XML AppendixShowing 400 of 540 raw XML fields

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IRS990ScheduleD/CurrentYearMinus2Years/Contributions0147579
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance01814719
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0164227
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance01425845
IRS990ScheduleD/CurrentYearMinus3Years/Contributions017155
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance01502913
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses094423
IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures034510
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance01714741
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance01425845
IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses0-237296
IRS990ScheduleD/CurrentYearMinus4Years/OtherExpenditures051600
IRS990ScheduleD/CurrentYear/OtherExpenditures021122
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue03509
IRS990ScheduleD/Equipment/Depreciation01486
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis04995
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01481702
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE STATEMENT OF ASSETS, LIABILITIES, AND NET ASSETS DO NOT INCLUDE THE COST OR APPRAISED VALUE OF ANY OF THE HISTORIC PROPERTIES AND COLLECTIONS ACQUIRED PRIOR TO 1993. THESE PROPERTIES, WHICH INCLUDE REAL ESTATE, COLLECTIONS AND BOOKS, MAY BE SIGNIFICANT IN VALUE AND HAVE BEEN ACQUIRED BY THE ASSOCIATION OVER THE YEARS BY BEQUESTS, GIFTS AND PURCHASES. SUBSEQUENT TO JUNE 30, 1993, THE LIBRARY DID RECORD THE COST OF CERTAIN RENOVATIONS, FURNITURE AND EQUIPMENT RELATING TO ITS HISTORIC PROPERTIES. BOOKS USED IN THE CIRCULATING LIBRARY HAVE NOT BEEN CAPITALIZED BECAUSE THEIR ESTIMATED USEFUL LIVES ARE LESS THAN ONE YEAR.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1BUILDING RENOVATIONS, FURNITURE AND EQUIPMENT USED IN THE EVERYDAY FUNCTIONING OF THE LIBRARY.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2THE ASSOCIATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. THE ASSOCIATION FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE ASSOCIATION IS NO LONGER SUBJECT TO U.S. TAX EXAMINATIONS BY TAXING AUTHORITIES FOR THE YEARS BEFORE 2009. THE ASSOCIATION ADOPTED PROVISIONS OF FASB ASC 740-10 (FORMERLY KNOWN AS FASB INTERPRETATION NO.48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES) ON JULY 1, 2009. AS A RESULT OF THE IMPLEMENTATION, THE ASSOCIATION DID NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART III, LINE 1A:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1PART III, LINE 4:

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,933,674
Liabilities
$58,740
Net assets
$5,874,934
Revenue
$1,420,578
Expenses
$1,481,702
Net income
-$61,124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.9$0.10$12.8$2.27$2.22$0.05
2024Detailed filing. Detailed filing data is available for this year.$12.6$0.18$12.4$3.04$2.07$0.97
2023Detailed filing. Detailed filing data is available for this year.$12.3$0.12$12.2$2.08$2.07$0.00
2022Detailed filing. Detailed filing data is available for this year.$12.0$0.12$11.9$2.73$2.10$0.63
2021Detailed filing. Detailed filing data is available for this year.$12.2$0.20$12.0$2.69$1.95$0.73
2020Detailed filing. Detailed filing data is available for this year.$11.0$0.11$10.9$3.09$1.77$1.32
2019Detailed filing. Detailed filing data is available for this year.$9.59$0.21$9.37$5.33$1.75$3.58
2018Detailed filing. Detailed filing data is available for this year.$6.44$0.66$5.78$1.77$1.78$0.01
2017Detailed filing. Detailed filing data is available for this year.$5.99$0.19$5.79$1.81$1.75$0.06
2016Detailed filing. Detailed filing data is available for this year.$5.82$0.12$5.71$1.54$1.70$0.16
2015Detailed filing. Detailed filing data is available for this year.$5.95$0.09$5.86$1.54$1.67$0.13
2014Detailed filing. Detailed filing data is available for this year.$6.04$0.10$5.94$1.42$1.60$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$0.06$5.87$1.42$1.48$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.95$0.05$5.90$1.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.98$0.04$5.94$1.38