Civic Intelligence

Douglas Library of Hebron

990EZ • Fiscal year 2016 • EIN 06-0699246

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 12, 2016

Organization ProfileN/A
22 Main StreetHebron, CT 06248

(860) 228-3404

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

3rd percentile

-88%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

94th percentile

118%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$20,778

Down $1,511,612 (-99%) from 2014

Net Assets

Down

$20,778

Down $1,511,612 (-99%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin21st percentile

Revenue

Up

$25,026

Up $19,756 (+375%) from 2014

Expenses

Up

$28,146

Up $25,172 (+846%) from 2014

Net Income

Down

-$3,120

Down $5,416 (-236%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$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

2016

Assets$20,778
Liabilities$0
Net Assets$20,778
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$25,026
Expenses$28,146
Net Income-$3,120
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 12, 2016
Return Version
2015v2.1
Gross Receipts
$25,026
Mission and Program Overview

Mission

Support the hebron public library

Program Services

DescriptionGrantsExpenses
PAID FOR OPERATING COST WITH FUNDS WE HAVE AVAILABLE.$24,412$24,412
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TINA BLINNPresidentPT$0--
JUNE DANAHERVice PresidePT$0--
NINA FOURNIERSecretaryPT$0--
KEVIN CONNERSTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Douglas Library of Hebron
EIN
06-0699246
Phone
8602283404
Address
22 MAIN STREET, HEBRON, CT 06248

Signing Officer

Name
Tina Blinn
Title
President
Phone
8602283404
Signed
2016-08-12
Discuss with paid preparer
Yes

Preparer

Firm
J David Brazel CPA LLC
Address
33 PENDLETON DR STE B, HEBRON, CT 06248-1512
Preparer
J David Brazel CPA
Phone
8602288100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“24,412 0 0”

Form 990-ez, Part I, Line 16

“Expenses office 678 insurance 906 total 1,584”

Raw XML Appendix131 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/PersonNm0TINA BLINN
IRS990EZ/BooksInCareOfDetail/PhoneNum08602288100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt022 MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HEBRON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006248
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023898
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020778
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024884
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3120
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023898
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020778
IRS990EZ/GrantsAndSimilarAmountsPaidAmt024412
IRS990EZ/GrossReceiptsAmt025026
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt032
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0110
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023898
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020778
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023898
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020778
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/PersonNm0TINA BLINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUNE DANAHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NINA FOURNIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEVIN CONNERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01584
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT THE HEBRON PUBLIC LIBRARY
IRS990EZ/PrintingPublicationsPostageAmt01950
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PAID FOR OPERATING COST WITH FUNDS WE HAVE AVAILABLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt024412
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024412
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028146
IRS990EZ/TotalProgramServiceExpensesAmt024412
IRS990EZ/TotalRevenueAmt025026
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt077329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0164
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0142
IRS990ScheduleA/PublicSupportTotal170Amt077329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017151
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt077329
IRS990ScheduleA/TotalSupportAmt077493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt024,412 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 678 INSURANCE 906 TOTAL 1,584
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TINA BLINN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08602283404
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOUGLAS LIBRARY OF HEBRON
ReturnHeader/Filer/BusinessNameControlTxt0DOUG
ReturnHeader/Filer/EIN0060699246
ReturnHeader/Filer/PhoneNum08602283404
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 DR STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HEBRON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0062481512
ReturnHeader/PreparerPersonGrp/PhoneNum08602288100
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J DAVID BRAZEL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-09-22T14:32:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,778
Liabilities
$0
Net assets
$20,778
Revenue
$25,026
Expenses
$28,146
Net income
-$3,120
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