Civic Intelligence

Norfolk Library Inc.

990 • Fiscal year 2021 • EIN 06-0662157

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 16, 2022

Organization ProfileWWW.NORFOLKLIBRARY.ORG

View Organization Page

9 Greenwoods Rd East PO Box 605Norfolk, CT 06058

(860) 542-5075

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

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

Liabilities / Revenue

6th percentile

0.00x

Higher debt load relative to revenue than 6% of similar nonprofits.

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

Net Margin

81st percentile

39%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

22nd percentile

$92,497

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

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

Asset Growth

88th percentile

42%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

49th percentile

12%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$18,302,297

Up $5,420,323 (+42%) from 2020

Net Assets

Up

$18,301,392

Up $5,423,692 (+42%) from 2020

Liabilities

Down

$905

Down $3,369 (-79%) from 2020

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin81st percentile

Revenue

Up

$1,029,191

Up $108,098 (+12%) from 2020

Expenses

Up

$625,179

Up $13,644 (+2.2%) from 2020

Net Income

Up

$404,012

Up $94,454 (+31%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $7,579,250Liabilities 2011: $562Net Assets 2011: $7,578,6882011Assets 2012: $7,387,847Liabilities 2012: $587Net Assets 2012: $7,387,2602012Assets 2013: $8,467,960Liabilities 2013: $6,790Net Assets 2013: $8,461,1702013Assets 2014: $9,914,518Liabilities 2014: $1,012Net Assets 2014: $9,913,5062014Assets 2015: $10,848,067Liabilities 2015: $1,457Net Assets 2015: $10,846,6102015Assets 2016: $10,369,448Liabilities 2016: $0Net Assets 2016: $10,369,4482016Assets 2017: $12,159,033Liabilities 2017: $5,335Net Assets 2017: $12,153,6982017Assets 2018: $13,180,727Liabilities 2018: $5,402Net Assets 2018: $13,175,3252018Assets 2019: $13,761,573Liabilities 2019: $5,911Net Assets 2019: $13,755,6622019Assets 2020: $12,881,974Liabilities 2020: $4,274Net Assets 2020: $12,877,7002020Assets 2021: $18,302,297Liabilities 2021: $905Net Assets 2021: $18,301,3922021Assets 2022: $16,237,174Liabilities 2022: $877Net Assets 2022: $16,236,2972022Assets 2023: $17,148,765Liabilities 2023: $1,337Net Assets 2023: $17,147,4282023Assets 2024: $18,251,045Liabilities 2024: $1,373Net Assets 2024: $18,249,6722024Assets 2025: $18,828,214Liabilities 2025: $1,415Net Assets 2025: $18,826,7992025

Highlighted filing

2021

Assets$18,302,297
Liabilities$905
Net Assets$18,301,392
Open 2021 Filing

Operations Trend

Revenue Growth49th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $331,108Expenses 2011: $432,286Net Income 2011: -$101,1782011Revenue 2012: $311,233Expenses 2012: $460,562Net Income 2012: -$149,3292012Revenue 2013: $477,557Expenses 2013: $508,183Net Income 2013: -$30,6262013Revenue 2014: $879,928Expenses 2014: $502,049Net Income 2014: $377,8792014Revenue 2015: $1,205,316Expenses 2015: $517,235Net Income 2015: $688,0812015Revenue 2016: $688,385Expenses 2016: $512,046Net Income 2016: $176,3392016Revenue 2017: $2,297,728Expenses 2017: $642,604Net Income 2017: $1,655,1242017Revenue 2018: $690,724Expenses 2018: $575,733Net Income 2018: $114,9912018Revenue 2019: $691,317Expenses 2019: $604,320Net Income 2019: $86,9972019Revenue 2020: $921,093Expenses 2020: $611,535Net Income 2020: $309,5582020Revenue 2021: $1,029,191Expenses 2021: $625,179Net Income 2021: $404,0122021Revenue 2022: $968,175Expenses 2022: $738,693Net Income 2022: $229,4822022Revenue 2023: $536,950Expenses 2023: $808,568Net Income 2023: -$271,6182023Revenue 2024: $1,167,835Expenses 2024: $843,390Net Income 2024: $324,4452024Revenue 2025: $2,459,216Expenses 2025: $906,047Net Income 2025: $1,553,1692025

Highlighted filing

2021

Revenue$1,029,191
Expenses$625,179
Net Income$404,012
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 16, 2022
Return Version
2020v4.0
Gross Receipts
$1,029,191
Mission and Program Overview

Mission

Free Public Library serving the Town of Norfolk Connecticut as well as the surrounding area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$12,877,700$18,301,392▲ $5,423,692
Investments in Publicly Traded Securities$10,938,102$16,406,155▲ $5,468,053
Land, Buildings, and Equipment, Net$1,775,680$1,755,279▼ $20,401
Savings and Temporary Cash Investments$93,243$102,874▲ $9,631
Cash and Non-Interest-Bearing Accounts$74,949$37,989▼ $36,960
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$12,881,974$18,302,297▲ $5,420,323
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,274$905▼ $3,369
Total Liabilities$4,274$905▼ $3,369
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,877,700$18,301,392▲ $5,423,692
Total Liabilities and Net Assets / Fund Balance$12,881,974$18,302,297▲ $5,420,323

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,609,965$516,230$2,126,195
Leasehold Improvements$136,615$477,350$613,965
Equipment$8,699$80,776$89,475

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$10,938,102-▲ $5,956,717$488,664$16,406,155
2019$11,851,161$1,081▼ $393,750$520,390$10,938,102
2018$11,268,858$4,811▲ $1,033,777$456,285$11,851,161
2017$10,438,088$7,620▲ $1,473,402$650,252$11,268,858
2016$8,999,481$80,776▲ $1,841,946$484,115$10,438,088
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann HavemeyerExecutive DirectorFT$83,479$9,018$92,497

Board Members and Trustees

NameTitle
Sally EstockPresident
Rita FreedmanVice President
Adam HellerTrustee
Barbara SpiegelTrustee
Coleen HellermanTrustee
Michael SelleckTrustee
Ruth MelvilleTrustee
Eliza LittleSecretary
Steve GetzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,188
Program Service Revenue
$0
Investment Income
$928,886
Other Revenue
$117
All Other Contributions
$96,195
Change in Net Assets
$404,012

Audited Revenue Reconciliation

Revenue per Audited Statements
$948,637
Revenue Not Reported on Financial Statements
$80,554
Revenue Not Reported on Form 990
$5,030,121
Total Revenue per Audited Statements
$5,978,758
Total Revenue per Form 990
$1,029,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$341,332
Salaries, Compensation, and Employee Benefits$283,847
Total Fundraising Expense$15,889
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,643$26,838$6,710$134,191
Current Officers, Directors, Trustees, and Key Employees$70,337$18,757$4,689$93,783
Fees for Service Investment Mgmnt Fees-$80,554-$80,554
Occupancy$61,458$3,235-$64,693
Depreciation Depletion$54,721$2,880-$57,601
Other Employee Benefits$27,695$7,381$1,845$36,921
Information Technology$24,538$2,727-$27,265
Insurance$20,283$1,068-$21,351
Payroll Taxes$14,214$3,790$948$18,952
Fees for Services Other$604$12,246$587$13,437
Office Expenses$6,678$2,631$932$10,241
Other Expenses$1,321$147$62$1,468
All Other Expenses$698$349$116$1,163
Conferences and Meetings$45$5-$50
Total Functional Expenses$446,496$162,794$15,889$625,179

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$625,179
Expenses per Audited Statements$544,625
Total Expenses per Audited Statements$544,625
Expenses Not Reported on Financial Statements$80,554
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Treasure of the board of trustees reviews the 990 in dteail. Copies are made and provided to all trustees for their review and to answer any questions they may have.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Trustees are given a trustee manual. The norfolk libray's director, trustees and officers meet monthly to approve all expenditures and review operations, including employees, to obtain the current and actual pulse of the library. Their consistent hands-on approach provides the best methood to monitor any dealing that may generate a conflict of interest. They are accessible and approachable by staff and the public and will investigate any potential issues that may present a conflict of interest.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Upon writen request and on also available on guidstar.org.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The library's governing documents and financial statements, including form 990, are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Norfolk Library Inc
EIN
06-0662157
Phone
8605425075
Address
9 GREENWOODS RD EAST PO BOX 605, NORFOLK, CT 06058

Signing Officer

Name
Ann Havemeyer
Title
Executive Director
Signed
2022-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Havemeyer
Formed
1889
Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
20

Preparer

Firm
King King & Associates Cpas
Address
170 HOLABIRD AVE, WINSTED, CT 06098
Preparer
Robert E King CPA
Phone
8603790215
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IRS990/MissionDesc0Free Public Library serving the Town of Norfolk Connecticut as well as the surrounding area.
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IRS990/OccupancyGrp/ProgramServicesAmt061458
IRS990/OccupancyGrp/TotalAmt064693
IRS990/OfficeExpensesGrp/FundraisingAmt0932
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02631
IRS990/OfficeExpensesGrp/ProgramServicesAmt06678
IRS990/OfficeExpensesGrp/TotalAmt010241
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01845
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07381
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027695
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036921
IRS990/OtherExpensesGrp/Desc0Library Materials
IRS990/OtherExpensesGrp/Desc1Library Programs
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3MEMBERSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt062
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0186
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1147
IRS990/OtherExpensesGrp/ProgramServicesAmt037170
IRS990/OtherExpensesGrp/ProgramServicesAmt122250
IRS990/OtherExpensesGrp/ProgramServicesAmt23841
IRS990/OtherExpensesGrp/ProgramServicesAmt31321
IRS990/OtherExpensesGrp/TotalAmt037170
IRS990/OtherExpensesGrp/TotalAmt122250
IRS990/OtherExpensesGrp/TotalAmt24089
IRS990/OtherExpensesGrp/TotalAmt31468
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06710
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026838
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0100643
IRS990/OtherSalariesAndWagesGrp/TotalAmt0134191
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0948
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03790
IRS990/PayrollTaxesGrp/ProgramServicesAmt014214
IRS990/PayrollTaxesGrp/TotalAmt018952
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Ann Havemeyer
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0121482
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0795870
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0333947
IRS990/PYOtherRevenueAmt02750
IRS990/PYProgramServiceRevenueAmt0991
IRS990/PYRevenuesLessExpensesAmt0309558
IRS990/PYSalariesCompEmpBnftPaidAmt0277588
IRS990/PYTotalExpensesAmt0611535
IRS990/PYTotalRevenueAmt0921093
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0404012
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt012877700
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt093243
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102874
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0141964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0114427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0581636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01059697
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0227390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0266379
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0223910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0203448
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01163999
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05111
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0117
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03741
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02595
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01634
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01575
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09662
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47450
IRS990ScheduleA/PublicSupportPY170Pct00.52580
IRS990ScheduleA/PublicSupportTotal170Amt01059697
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalSupportAmt02233358
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IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0488664
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01081
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-393750
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt011268858
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01033777
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt07620
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt011268858
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt080776
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt010438088

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,302,297
Liabilities
$905
Net assets
$18,301,392
Revenue
$1,029,191
Expenses
$625,179
Net income
$404,012
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$18.8$0.00$18.8$2.46$0.91$1.55
2024Detailed filing. Detailed filing data is available for this year.$18.3$0.00$18.2$1.17$0.84$0.32
2023Detailed filing. Detailed filing data is available for this year.$17.1$0.00$17.1$0.54$0.81$0.27
2022Detailed filing. Detailed filing data is available for this year.$16.2$0.00$16.2$0.97$0.74$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$0.00$18.3$1.03$0.63$0.40
2020Detailed filing. Detailed filing data is available for this year.$12.9$0.00$12.9$0.92$0.61$0.31
2019Detailed filing. Detailed filing data is available for this year.$13.8$0.01$13.8$0.69$0.60$0.09
2018Detailed filing. Detailed filing data is available for this year.$13.2$0.01$13.2$0.69$0.58$0.11
2017Detailed filing. Detailed filing data is available for this year.$12.2$0.01$12.2$2.30$0.64$1.66
2016Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$0.69$0.51$0.18
2015Detailed filing. Detailed filing data is available for this year.$10.8$0.00$10.8$1.21$0.52$0.69
2014Summary only. Only limited summary data is available for this year.$9.91$0.00$9.91$0.88$0.50$0.38
2013Summary only. Only limited summary data is available for this year.$8.47$0.01$8.46$0.48$0.51$0.03
2012Summary only. Only limited summary data is available for this year.$7.39$0.00$7.39$0.31$0.46$0.15
2011Summary only. Only limited summary data is available for this year.$7.58$0.00$7.58$0.33$0.43$0.10