Civic Intelligence

Derby Neck Library Association

990PF • Fiscal year 2014 • EIN 06-0729365

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 03, 2014

Organization Profile
307 Hawthorne AvenueDerby, CT 06418

(203) 735-3581

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

67th percentile

6.5%

Faster asset growth than 67% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$3,840,246

Up $235,829 (+6.5%) from 2013

Net Assets

Up

$3,840,246

Up $235,968 (+6.5%) from 2013

Liabilities

Down

$0

Down $139 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin64th percentile

Revenue

Up

$633,364

Up $77,297 (+14%) from 2013

Expenses

Up

$568,272

Up $1,627 (+0.3%) from 2013

Net Income

Up

$65,092

Up $75,670 (+715%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$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

2014

Assets$3,840,246
Liabilities$0
Net Assets$3,840,246
Open 2014 Filing

Operations Trend

Revenue Growth67th percentile

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

2014

Revenue$633,364
Expenses$568,272
Net Income$65,092
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 3, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHIRLEY M ERICKSONPresident-$0--
BERNARD WILLIAMSONVice President-$0--
DR ANGELO DIRIENZODirector-$0--
JOHN KELLEHERDirector-$0--
JOHN M RAKDirector-$0--
BRUCE SILLDirector-$0--
KAREN KEMMESIESSecretary-$0--
RICHARD DUNNEDirector-$0--
LAURA J DONAHUE ESQDirector-$0--
MAUREEN COFFEYDirector-$0--
JOHN WALSHTreasurer-$0--
Filing and Contact Details

Filer

EIN
06-0729365
Phone
2037353581

Signing Officer

Name
Laura J Donahue Esq
Title
Director
Signed
2014-11-03
Discuss with paid preparer
Yes

Preparer

Preparer
Tammy L Burrell CPA
Phone
2037345989
Raw XML AppendixShowing 400 of 713 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/PropertyDesc1BLDG IN PROCESS
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21COMPUTER
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IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01900
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt041234
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt027230
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0534671
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt063795
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt055265
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt055265
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt055265
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt065092
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0423392
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt01707
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt01707
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt01707
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt03875
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt03875
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt027230
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt068464
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt048785
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt048785
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0237479
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0237479
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0136125
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0136125
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt014491
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt015738
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt021122
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt015738
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt021122
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt033886
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt033886
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt020768
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt020768
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt056972
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt015738
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0504477
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt015738
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0568272
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt084202
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0633364
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt015738
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0504477
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt015738
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0568272
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt0537
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt0537
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02001-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12001-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22001-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt080056
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt180075
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt24046
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-694
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1-2520
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2-46
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-694
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1-2520
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2-46
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt079362
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt177555
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt24000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0FIDELITY STRATEGIC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1PIMCO TOTAL RETURN
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2WELLS FARGO & CO NOTE
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02013-07-05
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12013-08-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22013-10-16
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt027230
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0-274
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt065092
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0170876
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt03840246
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt03604278
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt03840246
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt08
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0685
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0685
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0685
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0693
IRS990PF/FMVAssetsEOYAmt04026690
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt0139
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0100
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0100
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0100
IRS990PF/Form990PFBalanceSheetsGrp/GrantsReceivableBOYAmt05000
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt01160836
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt02974392
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt01855930
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt01813556
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt02000000
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt01593774
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt01831784
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt01831784
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0149613
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0194806
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0194806
IRS990PF/Form990PFBalanceSheetsGrp/TemporarilyRestrictedBOYAmt01925
IRS990PF/Form990PFBalanceSheetsGrp/TemporarilyRestrictedEOYAmt01925
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt03604417
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt03840246
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt04026690
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0139
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt03604417
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt03840246
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt03604278
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt03840246
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt03602353
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt03838321
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt00
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt00
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,840,246
Liabilities
$0
Net assets
$3,840,246
Revenue
$633,364
Expenses
$568,272
Net income
$65,092
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