Civic Intelligence

Sherman Library Association Inc.

990 • Fiscal year 2012 • EIN 06-0689695

Jul 01, 2011 to Jun 30, 2012 • Filed on Apr 17, 2013

Organization ProfileSHERMANLIBRARY.ORG
PO Box 4006784
Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

52nd percentile

1.5%

Faster asset growth than 52% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$1,753,646

Up $25,468 (+1.5%) from 2011

Net Assets

Up

$1,750,671

Up $25,468 (+1.5%) from 2011

Liabilities

Flat

$2,975

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$228,294

Down $7,662 (-3.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,728,178Liabilities 2011: $2,975Net Assets 2011: $1,725,2032011Assets 2012: $1,753,646Liabilities 2012: $2,975Net Assets 2012: $1,750,6712012Assets 2013: $3,417,858Liabilities 2013: $2,975Net Assets 2013: $3,414,8832013Assets 2014: $4,249,105Liabilities 2014: $0Net Assets 2014: $4,249,1052014Assets 2015: $4,498,705Liabilities 2015: $0Net Assets 2015: $4,498,7052015Assets 2016: $4,402,841Liabilities 2016: $0Net Assets 2016: $4,402,8412016Assets 2017: $4,336,675Liabilities 2017: $0Net Assets 2017: $4,336,6752017Assets 2018: $4,218,552Liabilities 2018: $550Net Assets 2018: $4,218,0022018Assets 2019: $4,116,736Liabilities 2019: $550Net Assets 2019: $4,116,1862019Assets 2020: $4,038,702Liabilities 2020: $30,281Net Assets 2020: $4,008,4212020Assets 2021: $3,972,093Liabilities 2021: $550Net Assets 2021: $3,971,5432021Assets 2022: $3,842,762Liabilities 2022: $550Net Assets 2022: $3,842,2122022Assets 2023: $3,923,789Liabilities 2023: $550Net Assets 2023: $3,923,2392023Assets 2024: $3,877,844Liabilities 2024: $5,653Net Assets 2024: $3,872,1912024Assets 2025: $4,026,030Liabilities 2025: $0Net Assets 2025: $4,026,0302025

Highlighted filing

2012

Assets$1,753,646
Liabilities$2,975
Net Assets$1,750,671
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $358,119Expenses 2011: $235,956Net Income 2011: $122,1632011Expenses 2012: $228,2942012Revenue 2013: $1,879,926Expenses 2013: $216,381Net Income 2013: $1,663,5452013Revenue 2014: $1,029,860Expenses 2014: $269,143Net Income 2014: $760,7172014Revenue 2015: $619,165Expenses 2015: $375,820Net Income 2015: $243,3452015Revenue 2016: $281,991Expenses 2016: $377,855Net Income 2016: -$95,8642016Revenue 2017: $333,038Expenses 2017: $380,968Net Income 2017: -$47,9302017Revenue 2018: $285,494Expenses 2018: $401,096Net Income 2018: -$115,6022018Revenue 2019: $278,251Expenses 2019: $391,248Net Income 2019: -$112,9972019Revenue 2020: $288,858Expenses 2020: $400,082Net Income 2020: -$111,2242020Revenue 2021: $356,701Expenses 2021: $406,045Net Income 2021: -$49,3442021Revenue 2022: $339,146Expenses 2022: $468,477Net Income 2022: -$129,3312022Revenue 2023: $530,296Expenses 2023: $465,358Net Income 2023: $64,9382023Revenue 2024: $438,819Expenses 2024: $468,308Net Income 2024: -$29,4892024Revenue 2025: $741,464Expenses 2025: $575,201Net Income 2025: $166,2632025

Highlighted filing

2012

Revenue-
Expenses$228,294
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 17, 2013
Return Version
2011v1.5
Gross Receipts
$260,257
Mission and Program Overview

Mission

Operation of a public library

Major Activities

Activity 2
Adult and youth educational programs: special programs are held to stimulate interest in reading and use of local library.
Filing and Contact Details

Filer

EIN
06-0689695
Raw XML AppendixShowing 400 of 450 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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IRS990ScheduleO/GeneralExplanation/Explanation0ARTICLE 7: VOLUNTARY DISSOLUTION AND LIQUIDATION THE CORPORATION MAY BE DISSOLVED AND LIQUIDATED AT ANY TIME BY THE AFFIRMATIVE VOTE OF TWO THIRDS (2/3) OF THE TRUSTEESHIPS AND THE AFFIRMATIVE VOTE OF (2/3) OF THE MEMBERS PRESENT IN PERSON OR BY PROXY AT MEETING OF THE MEMBERS. IN THE EVENT THE CORPORATION IS DISSOLVED, THE ASSETS REMAINING AFTER PAYMENTS OF ALL LIABILITIES SHALL BE DISTRIBUTED, SUBJECT TO AN CONSISTENT WITH THE CODE AND SUBJECT TO ANY DONOR IMPOSED RESTRICTIONS THEREON, TO SUCH OTHER CHARITABLE, EDUCATIONAL, RELIGIOUS AND /OR SCIENTIFIC ORGANIZATIONS EXEMPT FROM TAXATION UNDER SECTION 501( C)(3) OF THE CODE SELECTED BY THE BOARD OF TRUSTEES AND APPROVED BY THE AFFIRMATIVE VOTE OF (2/3) OF THE MEMBER PRESENT IN PERSON OR BY PROXY AT THE MEETING OF THE MEMBERS CALLED TO VOTE ON THE DISSOLUTION.
IRS990ScheduleO/GeneralExplanation/Explanation1MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation2CONTRIBUTING MEMBERS MEET AT AN ANNUAL MEETING AND APPROVE NOMINATED NEW BOARD OF TRUSTEES.
IRS990ScheduleO/GeneralExplanation/Explanation3MEMBERS APPROVE THE ANNUAL REPORT AT THE ANNUAL MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation4THE TREASURER AND PRESIDENT APPROVE BEFORE FILING
IRS990ScheduleO/GeneralExplanation/Explanation5THE BOARD OF TRUSTEE MONITOR AND ENFORCE COMPLIANCE WITH THE WHISTLE BLOWER AND CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation6THE BOARD OF TRUSTEES APPROVES THE DIRECTOR'S SALARY
IRS990ScheduleO/GeneralExplanation/Explanation7ALL DOCUMENTS ARE KEPT ON THE LIBRARY PREMISES AND ARE AVAILABLE ON REQUEST TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation8ALL DOCUMENTS ARE KEPT ON THE LIBRARY PREMISES AND ARE AVAILABLE ON REQUEST TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 6
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IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION A, LINE 7B
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IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION B, LINE 15A
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IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CT
IRS990/StatesWhereCopyOfReturnIsFiled0CT
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY018158
IRS990/TemporarilyRestrictedNetAssets/EOY018158
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1012 CHESTNUT HILL ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0SHERMAN
IRS990/TheBooksAreInCareOf/AddressUS/State0CT
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode006784
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ELLEN LIEBMAN
IRS990/TheBooksAreInCareOf/TelephoneNumber08602102264
IRS990/TotalAssets/BOY01728178
IRS990/TotalAssetsBOY01728178
IRS990/TotalAssets/EOY01753646
IRS990/TotalAssetsEOY01753646
IRS990/TotalCompGT150K00
IRS990/TotalContributions0230571
IRS990/TotalExpensesCurrentYear0228294
IRS990/TotalExpensesPriorYear0235956
IRS990/TotalFunctionalExpenses/Fundraising01985
IRS990/TotalFunctionalExpenses/ManagementAndGeneral02500
IRS990/TotalFunctionalExpenses/ProgramServices0223809
IRS990/TotalFunctionalExpenses/Total0228294
IRS990/TotalFundrsngExpCurrentYear01985
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY02975
IRS990/TotalLiabilitiesBOY02975
IRS990/TotalLiabilities/EOY02975
IRS990/TotalLiabilitiesEOY02975
IRS990/TotalLiabNetAssetsFundBalances/BOY01728178
IRS990/TotalLiabNetAssetsFundBalances/EOY01753646
IRS990/TotalNbrEmployees014
IRS990/TotalNbrVolunteers0190
IRS990/TotalNetAssetsFundBalances/BOY01725203
IRS990/TotalNetAssetsFundBalances/EOY01750671
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IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome02849
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn02849

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,753,646
Liabilities
$2,975
Net assets
$1,750,671
Revenue
-
Expenses
$228,294
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$0.74$0.58$0.17
2024Detailed filing. Detailed filing data is available for this year.$3.88$0.01$3.87$0.44$0.47$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.92$0.00$3.92$0.53$0.47$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.00$3.84$0.34$0.47$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.00$3.97$0.36$0.41$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$0.03$4.01$0.29$0.40$0.11
2019Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$0.28$0.39$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$0.00$4.22$0.29$0.40$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$0.00$4.34$0.33$0.38$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$0.00$4.40$0.28$0.38$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.50$0.00$4.50$0.62$0.38$0.24
2014Detailed filing. Detailed filing data is available for this year.$4.25$0.00$4.25$1.03$0.27$0.76
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.00$3.41$1.88$0.22$1.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.00$1.75$0.23
2011Summary only. Only limited summary data is available for this year.$1.73$0.00$1.73$0.36$0.24$0.12