Civic Intelligence

Derby Neck Library Association

EIN 06-0729365 • Derby, CT

307 Hawthorne AvenueDerby, CT 06418
Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

$5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.02x

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

$5M-$10M nonprofits • Source year 2024

Net Margin

50th percentile

5.1%

Higher net margin than 50% of similar nonprofits.

$5M-$10M nonprofits • Source year 2024

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

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

$5M-$10M nonprofits • Source year 2019

Asset Growth

55th percentile

5.2%

Faster asset growth than 55% of similar nonprofits.

$5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

2.9%

Faster revenue growth than 40% of similar nonprofits.

$5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$5,468,844

Up $269,897 (+5.2%) from 2023

Liabilities

Down

$13,070

Down $1,578 (-11%) from 2023

Net Assets

Up

$5,455,774

Up $271,475 (+5.2%) from 2023

Revenue

Up

$762,448

Up $21,251 (+2.9%) from 2023

Expenses

Up

$723,254

Up $43,174 (+6.3%) from 2023

Net Income

Down

$39,194

Down $21,923 (-36%) from 2023

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,506,798Liabilities 2011: $02011Assets 2012: $3,496,162Liabilities 2012: $0Net Assets 2012: $3,496,1622012Assets 2013: $3,604,417Liabilities 2013: $139Net Assets 2013: $3,604,2782013Assets 2014: $3,840,246Liabilities 2014: $0Net Assets 2014: $3,840,2462014Assets 2015: $3,909,394Liabilities 2015: $1,809Net Assets 2015: $3,907,5852015Assets 2016: $3,947,642Liabilities 2016: $2,753Net Assets 2016: $3,944,8892016Assets 2017: $4,123,128Liabilities 2017: $0Net Assets 2017: $4,123,1282017Assets 2018: $4,278,490Liabilities 2018: $0Net Assets 2018: $4,278,4902018Assets 2019: $4,486,747Liabilities 2019: $0Net Assets 2019: $4,486,7472019Assets 2020: $4,582,721Liabilities 2020: $4Net Assets 2020: $4,582,7172020Assets 2021: $5,239,999Liabilities 2021: $3Net Assets 2021: $5,239,9962021Assets 2022: $4,917,176Liabilities 2022: $519Net Assets 2022: $4,916,6572022Assets 2023: $5,198,947Liabilities 2023: $14,648Net Assets 2023: $5,184,2992023Assets 2024: $5,468,844Liabilities 2024: $13,070Net Assets 2024: $5,455,7742024

Highlighted filing

2024

Assets$5,468,844
Liabilities$13,070
Net Assets$5,455,774

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $543,445Expenses 2011: $529,886Net Income 2011: $13,5592011Expenses 2012: $572,2372012Revenue 2013: $556,067Expenses 2013: $566,645Net Income 2013: -$10,5782013Revenue 2014: $633,364Expenses 2014: $568,272Net Income 2014: $65,0922014Revenue 2015: $764,221Expenses 2015: $619,188Net Income 2015: $145,0332015Revenue 2016: $720,404Expenses 2016: $611,036Net Income 2016: $109,3682016Revenue 2017: $666,266Expenses 2017: $597,637Net Income 2017: $68,6292017Revenue 2018: $695,452Expenses 2018: $615,360Net Income 2018: $80,0922018Revenue 2019: $783,031Expenses 2019: $639,106Net Income 2019: $143,9252019Revenue 2020: $864,015Expenses 2020: $671,028Net Income 2020: $192,9872020Revenue 2021: $679,330Expenses 2021: $650,237Net Income 2021: $29,0932021Revenue 2022: $1,074,712Expenses 2022: $683,437Net Income 2022: $391,2752022Revenue 2023: $741,197Expenses 2023: $680,080Net Income 2023: $61,1172023Revenue 2024: $762,448Expenses 2024: $723,254Net Income 2024: $39,1942024

Highlighted filing

2024

Revenue$762,448
Expenses$723,254
Net Income$39,194

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.47$0.01$5.46$0.76$0.72$0.04
2023Detailed filing. Detailed filing data is available for this year.$5.20$0.01$5.18$0.74$0.68$0.06
2022Detailed filing. Detailed filing data is available for this year.$4.92$0.00$4.92$1.07$0.68$0.39
2021Detailed filing. Detailed filing data is available for this year.$5.24$0.00$5.24$0.68$0.65$0.03
2020Detailed filing. Detailed filing data is available for this year.$4.58$0.00$4.58$0.86$0.67$0.19
2019Detailed filing. Detailed filing data is available for this year.$4.49$0.00$4.49$0.78$0.64$0.14
2018Detailed filing. Detailed filing data is available for this year.$4.28$0.00$4.28$0.70$0.62$0.08
2017Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$0.67$0.60$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.95$0.00$3.94$0.72$0.61$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.91$0.00$3.91$0.76$0.62$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$0.63$0.57$0.07
2013Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$0.56$0.57$0.01
2012Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$0.57
2011Summary only. Only limited summary data is available for this year.$3.51$0.00$0.54$0.53$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 28, 2025
Return Version
2023v6.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHIRLEY M ERICKSONDirector-$0--
RANDY RITTERTreasurer-$0--
GRACE TORRESDirector-$0--
BARBARA BADELLASecretary-$0--
WILLETTA CAPELLEDirector-$0--
AUTUMN DRISCOLLDirector-$0--
JOHN M RAKDirector-$0--
BRUCE SILLDirector-$0--
CHRIS TIANODirector-$0--
KAREN KEMMESIESTreasurer-$0--
RICHARD KNOLLPresident-$0--
RICHARD DUNNEDirector-$0--
LAURA J DONAHUE ESQVice President-$0--
JOHN WALSHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Derby Neck Library Association
EIN
06-0729365
Phone
2037353581
Address
307 HAWTHORNE AVENUE, DERBY, CT 06418

Signing Officer

Name
Laura J Donahue Esq
Title
Director
Signed
2025-04-28
Discuss with paid preparer
Yes

Preparer

Firm
Tammy L Burrell CPA LLC
Address
1 Bradley Road Suite 205, Woodbridge, CT 06525
Preparer
Tammy L Burrell CPA
Phone
2037345989
Raw XML AppendixShowing 400 of 790 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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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4VAR IMPROV YR 06
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5OUTDOOR SIGNAGE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6SIGNAGE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7FENCING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8LOADING DOCK DOOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9AIR CONDITIONING UNIT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10FIRE DOOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11BRICK PAVERS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12OUTDOOR CAM/ELECTRIC 6
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14ELECTRICAL IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15EMERGENCY LIGHTING SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16HANDRAILS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17FLOORING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18BOILER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19LIGHTING & LED
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20FLOORING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21Media Display
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22Media Display
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23Book Drop Slot Ramp
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24Folding Training Tables
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25Christmas Tree
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26Nintendo Gaming Items
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27Computer Components
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28HVAC System and components
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc293D Printer
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30Furniture
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31Furntiure
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32Furniture
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33Wifi Units
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34HVAC Components
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35Door
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36WiFi Electrical Wiriing
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37Front Steps Project
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38Childrens Furniture
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39Fiber Network
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40Display Unit Lobby
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41Roof
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc42Furniture
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc43Furniture
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc44Fiber Router
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc45Office Chairs
DepreciationSchedule/DepreciationPropertyGrp/Rt00.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt10.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt20.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt30.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt40.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt50.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt60.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt70.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt80.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt90.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt100.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt110.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt120.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt130.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt140.1000
DepreciationSchedule/DepreciationPropertyGrp/Rt150.1000
DepreciationSchedule/DepreciationPropertyGrp/Rt160.1000
DepreciationSchedule/DepreciationPropertyGrp/Rt170.1000
DepreciationSchedule/DepreciationPropertyGrp/Rt180.1000
DepreciationSchedule/DepreciationPropertyGrp/Rt190.1000
DepreciationSchedule/DepreciationPropertyGrp/Rt200.1000
DepreciationSchedule/DepreciationPropertyGrp/Rt210.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt220.1000
DepreciationSchedule/DepreciationPropertyGrp/Rt230.2000
DepreciationSchedule/DepreciationPropertyGrp/Rt240.2000
DepreciationSchedule/DepreciationPropertyGrp/Rt250.1000
DepreciationSchedule/DepreciationPropertyGrp/Rt260.2000
DepreciationSchedule/DepreciationPropertyGrp/Rt270.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt280.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt290.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt300.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt310.1920
DepreciationSchedule/DepreciationPropertyGrp/Rt320.1920
DepreciationSchedule/DepreciationPropertyGrp/Rt330.1920
DepreciationSchedule/DepreciationPropertyGrp/Rt340.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt350.3200
DepreciationSchedule/DepreciationPropertyGrp/Rt360.3200
DepreciationSchedule/DepreciationPropertyGrp/Rt370.3200
DepreciationSchedule/DepreciationPropertyGrp/Rt380.3200
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt03663943
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt03663943
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0FMV
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/RelatedOrExemptFunctionIncmAmt0103191
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt029612
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0EQUIP USAGE INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt03339
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/Desc0Program Revenue
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/RelatedOrExemptFunctionIncmAmt04455
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0140597
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0140597
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt02000
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt02000
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0103191
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt029612
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0621851
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt076060
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt0103191
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0103191
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0103191
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt039194
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0382292
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt029612
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0115152
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt068179
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt068179
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0362529
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0362529
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0139714
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0139714
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt07794
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt024283
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt016051
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt024283
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt018814
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt018814
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt031554
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt01600
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt031554
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0103191
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0647194
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt017651
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0723254
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0132803
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0762448
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0647194
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt017651
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0723254
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt0121
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt0121
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02000-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12000-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22000-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt32000-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0139178
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt18773
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt2172000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt332729
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-2734
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt149620
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2-14545
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt3-2729
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-2734
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt149620
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2-14545
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt3-2729
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0136444
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt158393
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt2157455
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt330000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P

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