Civic Intelligence

James Blackstone Memorial Library Association

990 • Fiscal year 2021 • EIN 06-0662108

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 14, 2022

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

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

26th percentile

0.08x

Higher debt load relative to revenue than 26% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

72nd percentile

27%

Higher net margin than 72% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

24th percentile

$101,536

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

53rd percentile

11%

Faster asset growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-13%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$12,220,861

Up $1,218,074 (+11%) from 2020

Net Assets

Up

$12,019,134

Up $1,126,452 (+10%) from 2020

Liabilities

Up

$201,727

Up $91,622 (+83%) from 2020

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin72nd percentile

Revenue

Down

$2,685,287

Down $402,894 (-13%) from 2020

Expenses

Up

$1,950,801

Up $184,815 (+10%) from 2020

Net Income

Down

$734,486

Down $587,709 (-44%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2021

Assets$12,220,861
Liabilities$201,727
Net Assets$12,019,134
Open 2021 Filing

Operations Trend

Revenue Growth15th 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

2021

Revenue$2,685,287
Expenses$1,950,801
Net Income$734,486
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 14, 2022
Return Version
2020v4.2
Gross Receipts
$3,192,791
Mission and Program Overview

Mission

Public library serving the community of branford, ct.

Public library serving branford, ct

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,449,641$3,146,718▲ $697,077
Land, Buildings, and Equipment, Net$2,843,743$2,799,683▼ $44,060
Savings and Temporary Cash Investments$531,661$1,003,943▲ $472,282
Prepaid Expenses and Deferred Charges$42,856$44,363▲ $1,507
Accounts Receivable$16,688--
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$11,002,787$12,220,861▲ $1,218,074
Other Assets Total$5,117,698$5,225,654▲ $107,956
Liabilities
Accounts Payable and Accrued Expenses$110,105$201,727▲ $91,622
Total Liabilities$110,105$201,727▲ $91,622
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,959,907$8,660,255▲ $700,348
Net Assets With Donor Restrictions$2,932,775$3,358,879▲ $426,104
Total Net Assets Fund Balance$10,892,682$12,019,134▲ $1,126,452
Total Liabilities and Net Assets / Fund Balance$11,002,787$12,220,861▲ $1,218,074

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,864,436$2,228,229$4,092,665
Leasehold Improvements$880,544$263,535$1,144,079
Equipment$54,703$16,833$71,536
Other Assets Org$77,830--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$2,932,775$550,000-$123,896$3,358,879
2019$3,051,240--$118,465$2,932,775
2018$3,141,501$25,000-$115,261$3,051,240
2017$3,257,044$100-$115,643$3,141,501
2016$3,330,242$150-$126,717$3,257,044
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen JensenExecutive DirectorFT$101,536$101,536

Board Members and Trustees

NameTitle
Beth LawDirector/president
Maryanne AmoreDirector/vice-president
Cheryl KaidenDirector
Don GentileDirector
Ed KirkDirector
Ed PreteDirector
Elizabeth FergusonDirector
Heather NolinDirector
Jack ThompsonDirector
Matt RothDirector
Michelle BlankDirector
Norman DahlDirector
Patricia SandersDirector
Janice KochanowskiDirector Treasurer
Adam SpilkaDirector/asst Treasurer
Mary-rita KilleleaDirector/secretery
Revenue and Support

Revenue Composition

Contributions and Grants
$2,184,764
Program Service Revenue
$4,624
Investment Income
$316,572
Other Revenue
$179,327
All Other Contributions
$740,802
Change in Net Assets
$734,486

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,655,489
Revenue Not Reported on Financial Statements
$29,798
Revenue Not Reported on Form 990
$407,807
Total Revenue per Audited Statements
$3,063,296
Total Revenue per Form 990
$2,685,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,299,966
Other Expenses$650,835
Total Fundraising Expense$86,964
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$707,204$68,501$46,570$822,275
Other Employee Benefits$217,817$33,260$18,001$269,078
All Other Expenses$125,257--$125,257
Depreciation Depletion-$123,896-$123,896
Current Officers, Directors, Trustees, and Key Employees$40,614$45,691$15,230$101,535
Payroll Taxes$58,359$8,911$4,823$72,093
Other Expenses$54,395--$54,395
Pension Plan Contributions$28,320$4,325$2,340$34,985
Fees for Service Investment Mgmnt Fees$29,798--$29,798
Insurance$29,330--$29,330
Office Expenses$19,487--$19,487
Fees for Services Accounting-$13,350-$13,350
Fees for Services Legal-$2,525-$2,525
Conferences and Meetings$455--$455
Total Functional Expenses$1,563,378$300,459$86,964$1,950,801

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,950,801
Total Expenses per Audited Statements$1,936,844
Expenses per Audited Statements$1,921,003
Expenses Not Reported on Financial Statements$29,798
Expenses Not Reported on Form 990$15,841
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,423
Fundraising Direct Expenses$4,096
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
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
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
2022-04-14
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
21
Volunteers
0

Preparer

Firm
Bailey Scarano LLC
Address
1224 MAIN STREET, BRANFORD, CT 06405
Preparer
Dominic Scarano Jr CPA
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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses capital expenditures”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses capital expenditures”

Raw XML AppendixShowing 400 of 550 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.

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IRS990/OfficeExpensesGrp/TotalAmt019487
IRS990/OfficerMailingAddressInd00
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0217817
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0269078
IRS990/OtherExpensesGrp/Desc0BOOKS, PERIODICALS AND
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IRS990/PartialLiquidationInd00
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IRS990/PayrollTaxesGrp/TotalAmt072093
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IRS990/PYSalariesCompEmpBnftPaidAmt01227092
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0734486
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
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IRS990ScheduleA/PublicSupportPY170Pct00.97570
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,220,861
Liabilities
$201,727
Net assets
$12,019,134
Revenue
$2,685,287
Expenses
$1,950,801
Net income
$734,486
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $10M-$25M nonprofits