Civic Intelligence

Library Association of Warehouse Point Inc

990PF • Fiscal year 2017 • EIN 06-0719521

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 11, 2017

Organization Profile
107 Main StreetEast Windsor, CT 06088

(860) 623-5482

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

61st percentile

8.5%

Higher net margin than 61% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

44th percentile

$3,686

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

48th percentile

2.1%

Faster asset growth than 48% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

21%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,947,494

Up $40,190 (+2.1%) from 2016

Net Assets

Up

$1,940,797

Up $41,693 (+2.2%) from 2016

Liabilities

Down

$6,697

Down $1,503 (-18%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin61st percentile

Revenue

Up

$476,972

Up $84,064 (+21%) from 2016

Expenses

Up

$436,304

Up $35,524 (+8.9%) from 2016

Net Income

Up

$40,668

Up $48,540 (+617%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,780,221Liabilities 2011: $5,5572011Assets 2012: $1,726,148Liabilities 2012: $6,450Net Assets 2012: $1,719,6982012Assets 2013: $1,752,356Liabilities 2013: $6,539Net Assets 2013: $1,745,8172013Assets 2014: $1,814,919Liabilities 2014: $7,715Net Assets 2014: $1,807,2042014Assets 2015: $1,913,579Liabilities 2015: $7,929Net Assets 2015: $1,905,6502015Assets 2016: $1,907,304Liabilities 2016: $8,200Net Assets 2016: $1,899,1042016Assets 2017: $1,947,494Liabilities 2017: $6,697Net Assets 2017: $1,940,7972017Assets 2018: $1,985,635Liabilities 2018: $8,224Net Assets 2018: $1,977,4112018Assets 2019: $1,992,799Liabilities 2019: $7,076Net Assets 2019: $1,985,7232019Assets 2020: $2,027,601Liabilities 2020: $49,568Net Assets 2020: $1,978,0332020Assets 2021: $2,058,678Liabilities 2021: $5,080Net Assets 2021: $2,053,5982021Assets 2022: $2,153,895Liabilities 2022: $4,350Net Assets 2022: $2,149,5452022Assets 2023: $2,270,214Liabilities 2023: $4,3502023Assets 2025: $2,499,826Liabilities 2025: $4,350Net Assets 2025: $2,495,4762025

Highlighted filing

2017

Assets$1,947,494
Liabilities$6,697
Net Assets$1,940,797
Open 2017 Filing

Operations Trend

Revenue Growth72nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $387,676Expenses 2011: $392,943Net Income 2011: -$5,2672011Expenses 2012: $419,1172012Revenue 2013: $433,454Expenses 2013: $409,396Net Income 2013: $24,0582013Revenue 2014: $477,353Expenses 2014: $418,800Net Income 2014: $58,5532014Revenue 2015: $514,893Expenses 2015: $419,085Net Income 2015: $95,8082015Revenue 2016: $392,908Expenses 2016: $400,780Net Income 2016: -$7,8722016Revenue 2017: $476,972Expenses 2017: $436,304Net Income 2017: $40,6682017Revenue 2018: $463,397Expenses 2018: $428,180Net Income 2018: $35,2172018Revenue 2019: $419,180Expenses 2019: $409,979Net Income 2019: $9,2012019Revenue 2020: $434,330Expenses 2020: $440,061Net Income 2020: -$5,7312020Revenue 2021: $559,868Expenses 2021: $478,328Net Income 2021: $81,5402021Revenue 2022: $606,870Expenses 2022: $535,611Net Income 2022: $71,2592022Revenue 2023: $444,921Expenses 2023: $495,007Net Income 2023: -$50,0862023Revenue 2025: $623,619Expenses 2025: $516,913Net Income 2025: $106,7062025

Highlighted filing

2017

Revenue$476,972
Expenses$436,304
Net Income$40,668
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 11, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYNTHIA MILLERTreasurerPT$3,686-$3,686
ELYSE SPIELBERGChairmanPT$0--
ALBERT FLOYDSecretary-$0--
DAVID PITNEYTrustee-$0--
PAUL SCANNELLAsst. Chairman-$0--
MARION WEBBERTrustee-$0--
CHERYL WARDTrustee-$0--
KAREN WILSONTrustee-$0--
GIL HAYESTrustee-$0--
RICHARD ROSSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Library Association of Warehouse Point
EIN
06-0719521
Phone
8606235482
Address
107 MAIN STREET, EAST WINDSOR, CT 06088

Signing Officer

Name
Cynthia Miller
Title
Treasurer
Phone
8606235482
Signed
2017-09-11
Discuss with paid preparer
Yes

Preparer

Firm
Viola Chrabascz Reynolds & Co Llp
Address
103 PHOENIX AVENUE, ENFIELD, CT 06082
Preparer
Timothy J Reynolds
Phone
8607413088
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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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DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt71SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt72SL
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DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt86SL
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DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt88SL
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DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt90SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt91SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt92SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt93SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt94SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt95SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt96SL
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt075000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt13730
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt27972
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt33226
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt46053
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5850
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt623300
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt71590
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt88065
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt920915
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt109800
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt114125
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt12659
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1316850
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt145710
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt156992
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt166000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt17183189
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt182200
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1910035
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2011878
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt211670
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2241022
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt233500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt241144
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt255175
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2619713
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt275917
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2819197
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt295625
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3055993
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3111891
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt325691
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt339275
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt344620
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt354295
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt36774
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt37475
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt38592
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt39511
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt401311
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt411890
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt422073
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt43729
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt44742
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt45350
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt462657
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt472234
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt48222
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt49858
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt50313
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt51491
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt521275
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt531692
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt542000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt55800
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt56500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt57560
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt581765
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5912846
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt601585
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt61400
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt62605
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt631500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt64880
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt651480
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt66637
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt671773
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt683720
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt69870
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt704740
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt713920
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt722289
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt731520
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt747792
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt759563
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt76201
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt77960
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt781018
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt791300
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt807010
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt819025
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt822422
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt831305
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt845858
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt851509
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt8620064
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt87945
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt883975
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt89774
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt901673
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt913630
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt92730
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt93600
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt94499
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt95500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt962471
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt00
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt193
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2199
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt381
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt4151
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt50
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt6583

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,947,494
Liabilities
$6,697
Net assets
$1,940,797
Revenue
$476,972
Expenses
$436,304
Net income
$40,668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.62$0.52$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.27$0.00$0.44$0.50$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.61$0.54$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.01$2.05$0.56$0.48$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.05$1.98$0.43$0.44$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.01$1.99$0.42$0.41$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.99$0.01$1.98$0.46$0.43$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.95$0.01$1.94$0.48$0.44$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.01$1.90$0.39$0.40$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.01$1.91$0.51$0.42$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.81$0.01$1.81$0.48$0.42$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.75$0.01$1.75$0.43$0.41$0.02
2012Detailed filing. Detailed filing data is available for this year.$1.73$0.01$1.72$0.42
2011Summary only. Only limited summary data is available for this year.$1.78$0.01$0.39$0.39$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • $1M-$5M nonprofits