Civic Intelligence

Douglas Library of Hebron

EIN 06-0699246 • 501(c)3 • Hebron, CT

Profile

Support the hebron public library

22 Main StreetHebron, CT 06248

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

90th percentile

53%

Higher net margin than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

95th percentile

173%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-9.4%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$16,392

Up $10,380 (+173%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

$16,392

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin90th percentile

Revenue

Down

$19,638

Down $2,042 (-9.4%) from 2019

Expenses

Down

$9,258

Down $11,904 (-56%) from 2019

Net Income

Up

$10,380

Up $9,862 (+1904%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,509,352Liabilities 2011: $0Net Assets 2011: $1,509,3522011Assets 2012: $1,526,094Liabilities 2012: $0Net Assets 2012: $1,526,0942012Assets 2013: $1,530,094Liabilities 2013: $0Net Assets 2013: $1,530,0942013Assets 2014: $1,532,390Liabilities 2014: $0Net Assets 2014: $1,532,3902014Assets 2016: $20,778Liabilities 2016: $0Net Assets 2016: $20,7782016Assets 2017: $14,941Liabilities 2017: $02017Assets 2018: $5,494Liabilities 2018: $02018Assets 2019: $6,012Liabilities 2019: $02019Assets 2020: $16,392Liabilities 2020: $0Net Assets 2020: $16,3922020

Highlighted filing

2020

Assets$16,392
Liabilities$0
Net Assets$16,392
Open 2020 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2011: $1,169Expenses 2011: $1,390Net Income 2011: -$2212011Revenue 2012: $17,175Expenses 2012: $433Net Income 2012: $16,7422012Revenue 2013: $4,359Expenses 2013: $359Net Income 2013: $4,0002013Revenue 2014: $5,270Expenses 2014: $2,974Net Income 2014: $2,2962014Revenue 2016: $25,026Expenses 2016: $28,146Net Income 2016: -$3,1202016Revenue 2017: $27,460Expenses 2017: $33,297Net Income 2017: -$5,8372017Revenue 2018: $20,470Expenses 2018: $29,917Net Income 2018: -$9,4472018Revenue 2019: $21,680Expenses 2019: $21,162Net Income 2019: $5182019Revenue 2020: $19,638Expenses 2020: $9,258Net Income 2020: $10,3802020

Highlighted filing

2020

Revenue$19,638
Expenses$9,258
Net Income$10,380
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,392
Liabilities
$0
Net assets
$16,392
Revenue
$19,638
Expenses
$9,258
Net income
$10,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.02$0.01$0.01
2019Summary only. Only limited summary data is available for this year.$0.01$0.00$0.02$0.02$0.00
2018Summary only. Only limited summary data is available for this year.$0.01$0.00$0.02$0.03$0.01
2017Summary only. Only limited summary data is available for this year.$0.01$0.00$0.03$0.03$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.03$0.03$0.00
2014Summary only. Only limited summary data is available for this year.$1.53$0.00$1.53$0.01$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$1.53$0.00$1.53$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$1.53$0.00$1.53$0.02$0.00$0.02
2011Summary only. Only limited summary data is available for this year.$1.51$0.00$1.51$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 17, 2021
Return Version
2019v5.1
Gross Receipts
$19,638
Mission and Program Overview

Mission

Support the hebron public library

Program Services

DescriptionGrantsExpenses
PAID FOR OPERATING COST WITH FUDS WE HAVE AVAILABLE$19,556$9,258
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETH SCHMEIZLPresidentPT$0--
NINA FOURNIERSecretaryPT$0--
JUNE DANAHERTreasuerPT$0--
DONNA LANZAVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Douglas Library of Hebron
EIN
06-0699246
Address
22 MAIN STREET, Hebron, CT 06248

Signing Officer

Name
June Danaher
Title
Treasuer
Phone
8602288100
Signed
2021-04-17
Discuss with paid preparer
Yes

Preparer

Firm
J David Brazel CPA LLC
Address
33 Pendleton Drive Suite B, Hebron, CT 06248
Preparer
J David Brazel CPA
Phone
8602288100
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountTown of Hebron 7,700Insurance 1,558”

Raw XML Appendix139 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0June Danaher
IRS990EZ/BooksInCareOfDetail/PhoneNum08602288100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt022 Main Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hebron
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006248
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06012
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016392
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019556
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010380
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06012
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016392
IRS990EZ/GrossReceiptsAmt019638
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt080
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06012
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016392
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06012
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016392
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BETH SCHMEIZL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NINA FOURNIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUNE DANAHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONNA LANZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt09258
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT THE HEBRON PUBLIC LIBRARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PAID FOR OPERATING COST WITH FUDS WE HAVE AVAILABLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019556
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09258
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09258
IRS990EZ/TotalProgramServiceExpensesAmt09258
IRS990EZ/TotalRevenueAmt019638
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0113991
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt066
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt0113991
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024884
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0113991
IRS990ScheduleA/TotalSupportAmt0114057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTown of Hebron 7,700Insurance 1,558
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0June Danaher
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasuer
ReturnHeader/BusinessOfficerGrp/PhoneNum08602288100
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOUGLAS LIBRARY OF HEBRON
ReturnHeader/Filer/BusinessNameControlTxt0DOUG
ReturnHeader/Filer/EIN0060699246
ReturnHeader/Filer/USAddress/AddressLine1Txt022 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0Hebron
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006248
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475465520
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J David Brazel CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt033 Pendleton Drive Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hebron
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006248
ReturnHeader/PreparerPersonGrp/PhoneNum08602288100
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J David Brazel CPA
ReturnHeader/ReturnTs02021-05-14T16:22:45-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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