Civic Intelligence

Bill Memorial Library

990 • Fiscal year 2014 • EIN 06-0676852

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 05, 2015

240 Monument StreetGroton, CT 06340

(860) 445-0392

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

71st percentile

10%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

9.8%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Assets

Up

$4,279,858

Up $403,307 (+10%) from 2013

Net Assets

Up

$4,279,858

Up $403,307 (+10%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$306,091

Down $33,650 (-9.9%) from 2013

Expenses

Up

$263,233

Up $7,420 (+2.9%) from 2013

Net Income

Down

$42,858

Down $41,070 (-49%) from 2013

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,475,345Liabilities 2010: $0Net Assets 2010: $3,475,3452010Assets 2011: $3,660,246Liabilities 2011: $0Net Assets 2011: $3,660,2462011Assets 2012: $3,647,416Liabilities 2012: $0Net Assets 2012: $3,647,4162012Assets 2013: $3,876,551Liabilities 2013: $0Net Assets 2013: $3,876,5512013Assets 2014: $4,279,858Liabilities 2014: $0Net Assets 2014: $4,279,8582014Assets 2015: $4,119,983Liabilities 2015: $0Net Assets 2015: $4,119,9832015Assets 2016: $4,191,025Liabilities 2016: $0Net Assets 2016: $4,191,0252016Assets 2017: $4,285,585Liabilities 2017: $0Net Assets 2017: $4,285,5852017Assets 2018: $4,197,690Liabilities 2018: $0Net Assets 2018: $4,197,6902018Assets 2019: $4,345,760Liabilities 2019: $0Net Assets 2019: $4,345,7602019Assets 2020: $3,864,668Liabilities 2020: $30,774Net Assets 2020: $3,833,8942020Assets 2021: $4,583,618Liabilities 2021: $0Net Assets 2021: $4,583,6182021Assets 2022: $4,201,606Liabilities 2022: $0Net Assets 2022: $4,201,6062022Assets 2023: $4,353,071Liabilities 2023: $0Net Assets 2023: $4,353,0712023Assets 2024: $4,457,702Liabilities 2024: $0Net Assets 2024: $4,457,7022024Assets 2025: $4,794,014Liabilities 2025: $0Net Assets 2025: $4,794,0142025

Highlighted filing

2014

Assets$4,279,858
Liabilities$0
Net Assets$4,279,858

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $223,7232010Revenue 2011: $231,179Expenses 2011: $182,244Net Income 2011: $48,9352011Expenses 2012: $230,7482012Revenue 2013: $339,741Expenses 2013: $255,813Net Income 2013: $83,9282013Revenue 2014: $306,091Expenses 2014: $263,233Net Income 2014: $42,8582014Revenue 2015: $739,633Expenses 2015: $266,643Net Income 2015: $472,9902015Revenue 2016: $214,115Expenses 2016: $311,228Net Income 2016: -$97,1132016Revenue 2017: $265,969Expenses 2017: $274,575Net Income 2017: -$8,6062017Revenue 2018: $417,169Expenses 2018: $286,635Net Income 2018: $130,5342018Revenue 2019: $329,022Expenses 2019: $288,207Net Income 2019: $40,8152019Revenue 2020: $217,241Expenses 2020: $389,690Net Income 2020: -$172,4492020Revenue 2021: $385,533Expenses 2021: $323,258Net Income 2021: $62,2752021Revenue 2022: $412,023Expenses 2022: $366,362Net Income 2022: $45,6612022Revenue 2023: $548,148Expenses 2023: $349,378Net Income 2023: $198,7702023Revenue 2024: $398,895Expenses 2024: $482,162Net Income 2024: -$83,2672024Revenue 2025: $533,491Expenses 2025: $463,573Net Income 2025: $69,9182025

Highlighted filing

2014

Revenue$306,091
Expenses$263,233
Net Income$42,858
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 5, 2015
Return Version
2013v4.0
Gross Receipts
$1,919,389
Mission and Program Overview

Mission

The mission of the library is to perpetually maintain a free public library for the benefit of the inhabitants of the town of groton, and to promote all the purposes which usually pertain to such libraries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,699,685$4,100,246▲ $400,561
Cash and Non-Interest-Bearing Accounts$32,170$38,849▲ $6,679
Savings and Temporary Cash Investments$51,697$38,705▼ $12,992
Total Assets$3,876,552$4,279,858▲ $403,306
Other Assets Total$93,000$102,058▲ $9,058
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,567,295$3,976,540▲ $409,245
Permanently Rstr Net Assets$226,869$226,869→ $0
Unrestricted Net Assets$82,388$76,449▼ $5,939
Total Net Assets Fund Balance$3,876,552$4,279,858▲ $403,306
Total Liabilities and Net Assets / Fund Balance$3,876,552$4,279,858▲ $403,306

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$3,699,685-▲ $615,896$179,940$4,100,246
2012$3,478,622-▲ $427,668$174,641$3,699,685
2011$3,512,989-▲ $155,227$158,800$3,478,622
2010$3,328,167-▲ $343,272$136,000$3,512,989
2009$3,200,616-▲ $313,404$158,000$3,328,167
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dennis PoppPresident
Barbara FruchtDirector
Barbara TarboxDirector
Joyce HedrickDirector
Kenneth McbrideDirector
Mark OefingerDirector
Rob ZulianiDirector
Matthew ShafnerAssist-treas
Janet DownsSecretary
Karen NeildTreasurer
Naomi OtternessVice-pres
Revenue and Support

Revenue Composition

Contributions and Grants
$37,876
Program Service Revenue
$120
Investment Income
$268,095
Other Revenue
$0
All Other Contributions
$17,454
Change in Net Assets
$42,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$133,750
Other Expenses$129,483
Total Fundraising Expense$12,953
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,235$14,284$5,713$122,232
Fees for Service Investment Mgmnt Fees-$35,394-$35,394
Occupancy$31,068$926-$31,994
Fees for Services Other$16,052$2,006$2,006$20,064
Payroll Taxes$7,575$1,059$425$9,059
Office Expenses-$2,395$4,694$7,089
Insurance$4,910$546-$5,456
Fees for Services Accounting-$4,000-$4,000
Pension Plan Contributions$2,057$287$115$2,459
Other Expenses$1,225$130-$1,225
All Other Expenses$1,211--$1,211
Total Functional Expenses$189,253$61,027$12,953$263,233
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The compiled financial statements are reviewed with management, including the treasurer. Upon satisfactory completion of this review, the 990 is reviewed and signed by the treasurer.

Form 990, Page 6, Part VI, Line 15A

The 3 member finance committe reviews annually the executive director's compensation and determines any changes. Once the committee reaches a consensus the executive director and board are notified.

Form 990, Page 6, Part VI, Line 19

The governing documents of the organization are made available upon request.

Filing and Contact Details

Filer

EIN
06-0676852
Phone
8604450392

Signing Officer

Name
Karen Neild
Title
Treasurer
Phone
8604450392
Signed
2015-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Neild
Formed
1943
Legal Domicile
Ct
Voting Board Members
11
Independent Board Members
11
Employees
8
Volunteers
22

Preparer

Preparer
Susan K Jones
Phone
8605369685
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Community foundation of se ct 12,620

Financial Statement Notes

Schedule D, Page 1, Part III, Line 1A

The organization's collection of antiques, paintings and artifacts has not been capitalized. Costs of collection items purchased are presented as a decrease in the appropriate net asset category and proceeds from the sale of collection items and insurance recovery are presented as an increase in the appropriate net asset category.

Schedule D, Page 3, Part X

The organization is exempt from federal and state income taxes on exempt function income as a public charity under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes has been made in the accompanying financial statements. The organization did not recognize any liability for uncertain tax positions as defined by accounting principles generally accepted in the united states of america.

Raw XML AppendixShowing 400 of 415 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/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF THE LIBRARY IS TO PERPETUALLY MAINTAIN A FREE PUBLIC LIBRARY FOR THE BENEFIT OF THE INHABITANTS OF THE TOWN OF GROTON, AND TO PROMOTE ALL THE PURPOSES WHICH USUALLY PERTAIN TO SUCH LIBRARIES.
IRS990/AllOtherContributionsAmt017454
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01211
IRS990/AllOtherExpensesGrp/TotalAmt01211
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0WENDY CONNAL
IRS990/BooksInCareOfDetail/PhoneNum08604450392
IRS990/BooksInCareOfDetail/USAddress/AddressLine10240 MONUMENT STREET
IRS990/BooksInCareOfDetail/USAddress/City0GROTON
IRS990/BooksInCareOfDetail/USAddress/State0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCode006340
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt032170
IRS990/CashNonInterestBearingGrp/EOYAmt038849
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt037876
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0268095
IRS990/CYOtherExpensesAmt0129483
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0120
IRS990/CYRevenuesLessExpensesAmt042858
IRS990/CYSalariesCompEmpBnftPaidAmt0133750
IRS990/CYTotalExpensesAmt0263233
IRS990/CYTotalFundraisingExpenseAmt012953
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0306091
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE MISSION OF THE BILL MEMORIAL LIBRARY IS TO HELP ENRICH THE LIVES OF THE RESIDENTS OF GROTON THROUGH ACCESS TO THE IDEAS, INFORMATION, AND ENTERTAINMENT AVAILABLE FROM BOOKS AS WELL AS A VARIETY OF OTHER RESOURCES. THE LIBRARY PROVIDES AN ARRAY OF MATERIALS, SERVICES, AND PROFESSIONAL ASSISTANCE, AS WELL AS FACILITIES FOR THE SUPPORT OF EDUCATIONAL CIVIC AND CULTURAL ACTIVITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0189253
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04000
IRS990/FeesForServicesAccountingGrp/TotalAmt04000
IRS990/FeesForServicesOtherGrp/FundraisingAmt02006
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02006
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt016052
IRS990/FeesForServicesOtherGrp/TotalAmt020064
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt035394
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt035394
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/PersonNm0DENNIS POPP
IRS990/Form990PartVIISectionAGrp/PersonNm1BARBARA TARBOX
IRS990/Form990PartVIISectionAGrp/PersonNm2JANET DOWNS
IRS990/Form990PartVIISectionAGrp/PersonNm3KAREN NEILD
IRS990/Form990PartVIISectionAGrp/PersonNm4MATTHEW SHAFNER
IRS990/Form990PartVIISectionAGrp/PersonNm5BARBARA FRUCHT
IRS990/Form990PartVIISectionAGrp/PersonNm6KENNETH MCBRIDE
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK OEFINGER
IRS990/Form990PartVIISectionAGrp/PersonNm8NAOMI OTTERNESS
IRS990/Form990PartVIISectionAGrp/PersonNm9JOYCE HEDRICK
IRS990/Form990PartVIISectionAGrp/PersonNm10ROB ZULIANI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSIST-TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE-PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01943
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0109760
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt020422
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01723058
IRS990/GrossReceiptsAmt01919389
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0546
IRS990/InsuranceGrp/ProgramServicesAmt04910
IRS990/InsuranceGrp/TotalAmt05456
IRS990/InvestmentIncomeGrp/ExclusionAmt0158335
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0158335
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03699685
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04100246
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01613298
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE LIBRARY IS TO PERPETUALLY MAINTAIN A FREE PUBLIC LIBRARY FOR THE BENEFIT OF THE INHABITANTS OF THE TOWN OF GROTON, AND TO PROMOTE ALL THE PURPOSES WHICH USUALLY PERTAIN TO SUCH LIBRARIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03876552
IRS990/NetAssetsOrFundBalancesEOYAmt04279858
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0109760
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0109760
IRS990/NetUnrlzdGainsLossesInvstAmt0347828
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0926
IRS990/OccupancyGrp/ProgramServicesAmt031068
IRS990/OccupancyGrp/TotalAmt031994
IRS990/OfficeExpensesGrp/FundraisingAmt04694
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02395
IRS990/OfficeExpensesGrp/TotalAmt07089
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt093000
IRS990/OtherAssetsTotalGrp/EOYAmt0102058
IRS990/OtherChangesInNetAssetsAmt012620
IRS990/OtherExpensesGrp/Desc0BOOKS & PERIODICALS
IRS990/OtherExpensesGrp/Desc1LIBRARY PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3EDUCATION & DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0130
IRS990/OtherExpensesGrp/ProgramServicesAmt020210
IRS990/OtherExpensesGrp/ProgramServicesAmt11536
IRS990/OtherExpensesGrp/ProgramServicesAmt21174
IRS990/OtherExpensesGrp/ProgramServicesAmt31225
IRS990/OtherExpensesGrp/TotalAmt020210
IRS990/OtherExpensesGrp/TotalAmt11536
IRS990/OtherExpensesGrp/TotalAmt21304
IRS990/OtherExpensesGrp/TotalAmt31225
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05713
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014284
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0102235
IRS990/OtherSalariesAndWagesGrp/TotalAmt0122232
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0425
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01059
IRS990/PayrollTaxesGrp/ProgramServicesAmt07575
IRS990/PayrollTaxesGrp/TotalAmt09059
IRS990/PensionPlanContributionsGrp/FundraisingAmt0115
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0287
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02057
IRS990/PensionPlanContributionsGrp/TotalAmt02459
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0226869
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0226869
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KAREN NEILD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BOOK SALES AND SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0120
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt046241
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0293118
IRS990/PYOtherExpensesAmt0123391
IRS990/PYProgramServiceRevenueAmt0382
IRS990/PYRevenuesLessExpensesAmt083928
IRS990/PYSalariesCompEmpBnftPaidAmt0132422
IRS990/PYTotalExpensesAmt0255813
IRS990/PYTotalRevenueAmt0339741
IRS990/ReconcilationRevenueExpnssAmt042858
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051697
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0123078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0255208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0158335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0145465
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0118832
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt087861
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt086212
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0596705
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0120
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.29960
IRS990ScheduleA/PublicSupportPY170Pct00.34330
IRS990ScheduleA/PublicSupportTotal170Amt0255208
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt046241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0123078
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0255208
IRS990ScheduleA/TotalSupportAmt0851913
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt035395
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03699685
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04100246
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0615896
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0179940
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt031964
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03478622
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03699685
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0427668
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0174641
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt030794
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03512989
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03478622
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0155227
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0158800
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt022450
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03328167
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03512989
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0343272
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0136000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt027853
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03200616
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03328167
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0313404
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0158000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.03800
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S COLLECTION OF ANTIQUES, PAINTINGS AND ARTIFACTS HAS NOT BEEN CAPITALIZED. COSTS OF COLLECTION ITEMS PURCHASED ARE PRESENTED AS A DECREASE IN THE APPROPRIATE NET ASSET CATEGORY AND PROCEEDS FROM THE SALE OF COLLECTION ITEMS AND INSURANCE RECOVERY ARE PRESENTED AS AN INCREASE IN THE APPROPRIATE NET ASSET CATEGORY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON EXEMPT FUNCTION INCOME AS A PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION DID NOT RECOGNIZE ANY LIABILITY FOR UNCERTAIN TAX POSITIONS AS DEFINED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART III, LINE 1A
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.96200
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPILED FINANCIAL STATEMENTS ARE REVIEWED WITH MANAGEMENT, INCLUDING THE TREASURER. UPON SATISFACTORY COMPLETION OF THIS REVIEW, THE 990 IS REVIEWED AND SIGNED BY THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 3 MEMBER FINANCE COMMITTE REVIEWS ANNUALLY THE EXECUTIVE DIRECTOR'S COMPENSATION AND DETERMINES ANY CHANGES. ONCE THE COMMITTEE REACHES A CONSENSUS THE EXECUTIVE DIRECTOR AND BOARD ARE NOTIFIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS OF THE ORGANIZATION ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMUNITY FOUNDATION OF SE CT 12,620
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03567295
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03976540
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03876552
IRS990/TotalAssetsEOYAmt04279858
IRS990/TotalAssetsGrp/BOYAmt03876552
IRS990/TotalAssetsGrp/EOYAmt04279858
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt037876
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012953
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061027
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0189253
IRS990/TotalFunctionalExpensesGrp/TotalAmt0263233
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03876552
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04279858
IRS990/TotalProgramServiceExpensesAmt0189253
IRS990/TotalProgramServiceRevenueAmt0120
IRS990/TotalRevenueGrp/ExclusionAmt0158335
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0109880
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0306091
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03876552
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04279858
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt082388
IRS990/UnrestrictedNetAssetsGrp/EOYAmt076449
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10SEE C ABOVE
IRS990/USAddress/City0GROTON
IRS990/USAddress/State0CT
IRS990/USAddress/ZIPCode006340
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.BILLMEMORIAL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN NEILD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08604450392
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10BILL MEMORIAL LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0BILL
ReturnHeader/Filer/EIN0060676852
ReturnHeader/Filer/PhoneNum08604450392
ReturnHeader/Filer/USAddress/AddressLine10240 MONUMENT STREET
ReturnHeader/Filer/USAddress/City0GROTON
ReturnHeader/Filer/USAddress/State0CT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.79$0.00$4.79$0.53$0.46$0.07
2024Detailed filing. Detailed filing data is available for this year.$4.46$0.00$4.46$0.40$0.48$0.08
2023Detailed filing. Detailed filing data is available for this year.$4.35$0.00$4.35$0.55$0.35$0.20
2022Detailed filing. Detailed filing data is available for this year.$4.20$0.00$4.20$0.41$0.37$0.05
2021Detailed filing. Detailed filing data is available for this year.$4.58$0.00$4.58$0.39$0.32$0.06
2020Detailed filing. Detailed filing data is available for this year.$3.86$0.03$3.83$0.22$0.39$0.17
2019Detailed filing. Detailed filing data is available for this year.$4.35$0.00$4.35$0.33$0.29$0.04
2018Detailed filing. Detailed filing data is available for this year.$4.20$0.00$4.20$0.42$0.29$0.13
2017Detailed filing. Detailed filing data is available for this year.$4.29$0.00$4.29$0.27$0.27$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.19$0.00$4.19$0.21$0.31$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$0.74$0.27$0.47
2014Detailed filing. Detailed filing data is available for this year.$4.28$0.00$4.28$0.31$0.26$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.00$3.88$0.34$0.26$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.00$3.65$0.23
2011Summary only. Only limited summary data is available for this year.$3.66$0.00$3.66$0.23$0.18$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.00$3.48$0.22