Civic Intelligence

James Blackstone Memorial Library Association

990 • Fiscal year 2018 • EIN 06-0662108

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 19, 2019

Organization ProfileWWW.BLACKSTONE.LIONINC.ORG

View Organization Page

758 Main StreetBranford, CT 06405

(203) 488-1441

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.10x

Higher debt load relative to assets than 42% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.37x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

34th percentile

-0.8%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

37th percentile

$94,102

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

68th percentile

7.6%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-2.2%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$6,441,363

Up $454,003 (+7.6%) from 2017

Net Assets

Down

$5,779,696

Down $12,754 (-0.2%) from 2017

Liabilities

Up

$661,667

Up $466,757 (+239%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin34th percentile

Revenue

Down

$1,769,472

Down $39,523 (-2.2%) from 2017

Expenses

Up

$1,783,065

Up $29,972 (+1.7%) from 2017

Net Income

Down

-$13,593

Down $69,495 (-124%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2018

Assets$6,441,363
Liabilities$661,667
Net Assets$5,779,696
Open 2018 Filing

Operations Trend

Revenue Growth32nd percentile

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

2018

Revenue$1,769,472
Expenses$1,783,065
Net Income-$13,593
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 19, 2019
Return Version
2017v2.3
Gross Receipts
$2,329,027
Mission and Program Overview

Mission

Public library serving the community of branford, ct.

Public library serving branford, ct

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,156,679$3,040,764▼ $115,915
Investments in Publicly Traded Securities$2,295,431$2,378,051▲ $82,620
Savings and Temporary Cash Investments$371,041$534,504▲ $163,463
Prepaid Expenses and Deferred Charges$11,531$36,903▲ $25,372
Accounts Receivable$36,760$22,316▼ $14,444
Cash and Non-Interest-Bearing Accounts$496$498▲ $2
Total Assets$5,987,360$6,441,363▲ $454,003
Other Assets Total$115,422$428,327▲ $312,905
Liabilities
Deferred Revenue$94,620$563,615▲ $468,995
Accounts Payable and Accrued Expenses$100,290$98,052▼ $2,238
Total Liabilities$194,910$661,667▲ $466,757
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,234,394$3,119,133▼ $115,261
Unrestricted Net Assets$2,535,406$2,638,195▲ $102,789
Temporarily Rstr Net Assets$22,650$22,368▼ $282
Total Net Assets Fund Balance$5,792,450$5,779,696▼ $12,754
Total Liabilities and Net Assets / Fund Balance$5,987,360$6,441,363▲ $454,003

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,137,281$1,955,384$4,092,665
Leasehold Improvements$903,483$190,596$1,094,079
Equipment$0$4,995$4,995
Other Assets Org$236,550--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,660,652-▲ $236,409$24,953$2,872,108
2016$2,480,212-▲ $204,642$24,202$2,660,652
2015$2,412,768-▲ $91,536$24,092$2,480,212
2014$2,273,618$17,000▲ $163,398$24,248$2,429,768
2013$1,990,543-▲ $301,713$18,638$2,273,618
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen JensenExecutive DirectorFT$94,102$94,102

Board Members and Trustees

NameTitle
Beth LawDirector
David HendersonDirector
Ed KirkDirector
Elizabeth FergusonDirector
Frank TwohillDirector
Gina WellsDirector
Jan DayDirector
Keira CervoniDirector
Maryanne AmoreDirector
Matthew HughesDirector
Norman DahlDirector
Patricia SandersDirector
Polly FitzDirector
Richard MahoneyDirector
Robin SandlerDirector
Sandra BaldwinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,485,159
Program Service Revenue
$37,000
Investment Income
$235,570
Other Revenue
$11,743
All Other Contributions
$84,634
Change in Net Assets
$-13,593

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,769,472
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$839
Total Revenue per Audited Statements
$1,770,311
Total Revenue per Form 990
$1,769,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,240,645
Other Expenses$542,420
Total Fundraising Expense$83,839
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$688,852$68,501$46,570$803,923
Other Employee Benefits$190,918$29,130$15,948$235,996
Depreciation Depletion-$115,914-$115,914
Current Officers, Directors, Trustees, and Key Employees$37,641$42,346$14,115$94,102
Payroll Taxes$59,805$9,125$4,996$73,926
All Other Expenses$61,356--$61,356
Other Expenses$56,352--$56,352
Pension Plan Contributions$26,452$4,036$2,210$32,698
Insurance$26,546--$26,546
Fees for Service Investment Mgmnt Fees$24,953--$24,953
Office Expenses$18,640--$18,640
Advertising$7,501--$7,501
Fees for Services Accounting-$7,410-$7,410
Fees for Services Legal-$2,525-$2,525
Conferences and Meetings$1,323--$1,323
Total Functional Expenses$1,420,239$278,987$83,839$1,783,065

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,783,065
Total Expenses per Audited Statements$1,783,065
Total Expenses per Form 990$1,783,065
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,171
Fundraising Direct Expenses$6,428
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
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Reviewed by treasurer and finance committee of the board of directors prior to being filed.”

Form 990, Part VI, Section B, Line 12C

“Board of directors reviews all conflict of interest matters and documents when appropriate.”

Form 990, Part VI, Section B, Line 15

“Board of directors reviews third party info as well as published salary ranges.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are made public upon request.”

Filing and Contact Details

Filer

Filer Name
James Blackstone Memorial Library Assoc
EIN
06-0662108
Phone
2034881441
Address
758 MAIN STREET, BRANFORD, CT 06405

Signing Officer

Name
Karen Jensen
Title
Library Director
Phone
2034881441
Signed
2019-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Jensen
Formed
1893
Legal Domicile
Ct
Voting Board Members
15
Independent Board Members
15
Employees
24
Volunteers
18

Preparer

Firm
Bailey Scarano LLC
Address
1224 MAIN STREET, BRANFORD, CT 06405
Preparer
Michael E Bailey CPA Mst
Phone
2034811120
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from prior year”

Financial Statement Notes

PART III, LINE 1A:

“The 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.”

PART III, LINE 4:

“Building renovations, furniture and equipment used in the everyday functioning of the library.”

PART X, LINE 2:

“The 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.”

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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0PUBLIC LIBRARY SERVING THE COMMUNITY OF BRANFORD, CT.
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0839
IRS990/NondeductibleContributionsInd00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0428327
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015948
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029130
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0190918
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0235996
IRS990/OtherExpensesGrp/Desc0BOOKS, PERIODICALS AND
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IRS990/OtherExpensesGrp/Desc2AUTOMATION
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IRS990/OtherExpensesGrp/ProgramServicesAmt163912
IRS990/OtherExpensesGrp/ProgramServicesAmt263742
IRS990/OtherExpensesGrp/ProgramServicesAmt356352
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IRS990/OtherExpensesGrp/TotalAmt163912
IRS990/OtherExpensesGrp/TotalAmt263742
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0688852
IRS990/OtherSalariesAndWagesGrp/TotalAmt0803923
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04996
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09125
IRS990/PayrollTaxesGrp/ProgramServicesAmt059805
IRS990/PayrollTaxesGrp/TotalAmt073926
IRS990/PensionPlanContributionsGrp/FundraisingAmt02210
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04036
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026452
IRS990/PensionPlanContributionsGrp/TotalAmt032698
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03234394
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IRS990/PoliticalCampaignActyInd00
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYTotalExpensesAmt01753093
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01808995
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-13593
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt037000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0371041
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0534504
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0128188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0142112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt092839
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt059908
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,441,363
Liabilities
$661,667
Net assets
$5,779,696
Revenue
$1,769,472
Expenses
$1,783,065
Net income
-$13,593
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