Civic Intelligence

Derby Neck Library Association

990PF • Fiscal year 2017 • EIN 06-0729365

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

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

25th percentile

0.00x

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

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

Liabilities / Revenue

25th percentile

0.00x

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

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

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

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

Asset Growth

57th percentile

4.4%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

23rd percentile

-7.5%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$4,123,128

Up $175,486 (+4.4%) from 2016

Net Assets

Up

$4,123,128

Up $178,239 (+4.5%) from 2016

Liabilities

Down

$0

Down $2,753 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin64th percentile

Revenue

Down

$666,266

Down $54,138 (-7.5%) from 2016

Expenses

Down

$597,637

Down $13,399 (-2.2%) from 2016

Net Income

Down

$68,629

Down $40,739 (-37%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2017

Assets$4,123,128
Liabilities$0
Net Assets$4,123,128
Open 2017 Filing

Operations Trend

Revenue Growth23rd 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

2017

Revenue$666,266
Expenses$597,637
Net Income$68,629
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHIRLEY M ERICKSONVice President-$0--
LINDA COPPOLADirector-$0--
MICHAEL FLORATreasurer-$0--
DR ANGELO DIRIENZODirector-$0--
MAUREEN COFFEYDirector-$0--
TIMOTHY DILLONDirector-$0--
JOHN M RAKDirector-$0--
BRUCE SILLDirector-$0--
CHRIS TIANODirector-$0--
KAREN KEMMESIESSecretary-$0--
RICHARD KNOLLDirector-$0--
RICHARD DUNNEDirector-$0--
LAURA J DONAHUE ESQDirector-$0--
JOHN WALSHPresident-$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
2018-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Tomasella Schlitter Burrell PC
Address
64 Clifton Avenue, Ansonia, CT 06401
Preparer
Tammy L Burrell CPA
Phone
2037345989
Raw XML AppendixShowing 400 of 832 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/PropertyDesc39FLOORING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40BOILER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41CIRCULATION DESK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc42LIGHTING & LED
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc43FLOORING
DepreciationSchedule/DepreciationPropertyGrp/Rt00.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt10.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt20.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt30.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt40.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt50.1000
DepreciationSchedule/DepreciationPropertyGrp/Rt60.1000
DepreciationSchedule/DepreciationPropertyGrp/Rt70.2000
DepreciationSchedule/DepreciationPropertyGrp/Rt80.2000
DepreciationSchedule/DepreciationPropertyGrp/Rt90.2000
DepreciationSchedule/DepreciationPropertyGrp/Rt100.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt110.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt120.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt130.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt140.2000
DepreciationSchedule/DepreciationPropertyGrp/Rt150.2000
DepreciationSchedule/DepreciationPropertyGrp/Rt160.2000
DepreciationSchedule/DepreciationPropertyGrp/Rt170.2000
DepreciationSchedule/DepreciationPropertyGrp/Rt180.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt190.2000
DepreciationSchedule/DepreciationPropertyGrp/Rt200.2000
DepreciationSchedule/DepreciationPropertyGrp/Rt210.2000
DepreciationSchedule/DepreciationPropertyGrp/Rt220.2000
DepreciationSchedule/DepreciationPropertyGrp/Rt230.2000
DepreciationSchedule/DepreciationPropertyGrp/Rt240.2000
DepreciationSchedule/DepreciationPropertyGrp/Rt250.2000
DepreciationSchedule/DepreciationPropertyGrp/Rt260.2000
DepreciationSchedule/DepreciationPropertyGrp/Rt270.2000
DepreciationSchedule/DepreciationPropertyGrp/Rt280.2000
DepreciationSchedule/DepreciationPropertyGrp/Rt290.2000
DepreciationSchedule/DepreciationPropertyGrp/Rt300.2000
DepreciationSchedule/DepreciationPropertyGrp/Rt310.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt320.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt330.1000
DepreciationSchedule/DepreciationPropertyGrp/Rt340.0032
DepreciationSchedule/DepreciationPropertyGrp/Rt350.0032
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/RelatedOrExemptFunctionIncmAmt083528
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt022631
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0EQUIP USAGE INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt03031
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc0Program Revenue
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt08436
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0117626
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0117626
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt02000
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt02000
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt072272
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt022631
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0548640
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt070081
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt083528
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt083528
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt083528
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt068629
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0174384
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt022631
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt094903
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt062052
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt062052
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0275126
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0275126
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0131051
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0131051
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt011467
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt010225
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt016033
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt010225
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt016033
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt018896
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt018896
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt01031
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt022343
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt01031
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt022343
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt083528
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt011256
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0527556
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt011256
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0597637
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0106159
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0666266
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt011256
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0527556
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt011256
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0597637
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt055
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt055
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02001-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12001-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22001-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt32001-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt42001-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt52001-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt62001-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt03896
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt166347
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt257599
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt33880
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt49332
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt55910
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt64789
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0104
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt14495
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt216955
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt3120
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt4664
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt586
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt6207
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0104
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt14495
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt216955
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt3120
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt4664
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt586
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt6207
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt04000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt170842
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt274554
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt34000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt49996
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt55996
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt64996
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P

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Filings

Displayed year

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

Open filing
Assets
$4,123,128
Liabilities
$0
Net assets
$4,123,128
Revenue
$666,266
Expenses
$597,637
Net income
$68,629
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