Civic Intelligence

Derby Neck Library Association

990PF • Fiscal year 2020 • EIN 06-0729365

Jul 01, 2019 to Jun 30, 2020 • Filed on May 10, 2021

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

30th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

30th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

73rd percentile

22%

Higher net margin than 73% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

46th percentile

2.1%

Faster asset growth than 46% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

10%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$4,582,721

Up $95,974 (+2.1%) from 2019

Net Assets

Up

$4,582,717

Up $95,970 (+2.1%) from 2019

Liabilities

Up

$4

Up $4 from 2019

Revenue

Up

$864,015

Up $80,984 (+10%) from 2019

Expenses

Up

$671,028

Up $31,922 (+5.0%) from 2019

Net Income

Up

$192,987

Up $49,062 (+34%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$4,582,721
Liabilities$4
Net Assets$4,582,717

Operations Trend

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

2020

Revenue$864,015
Expenses$671,028
Net Income$192,987
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 10, 2021
Return Version
2019v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHIRLEY M ERICKSONVice President-$0--
LINDA COPPOLADirector-$0--
MICHAEL FLORATreasurer-$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
2021-05-10
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 874 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/Rt310.1000
DepreciationSchedule/DepreciationPropertyGrp/Rt320.2000
IRS990PF/AmendedReturnInd0X
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/RelatedOrExemptFunctionIncmAmt0114889
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt075289
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0EQUIP USAGE INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt02644
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc0Program Revenue
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt06649
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0199471
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0199471
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt02000
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt02000
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0101156
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt075289
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0664544
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt076038
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt0114889
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0114889
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0114889
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0192987
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0703015
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt075289
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0176445
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt049634
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt049634
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0316985
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0316985
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0146160
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0146160
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt09293
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt012721
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt015511
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt012721
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt015511
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt038005
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt038005
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt01012
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt026637
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt01012
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt026637
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0114889
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt013733
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0594990
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt013733
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0671028
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0190178
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0864015
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt013733
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0594990
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt013733
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0671028
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt058
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt058
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02019-01-01
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/AcquiredDt72001-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt82001-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt92001-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt102001-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt112001-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt122001-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt132001-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt142001-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt152020-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt162020-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt172020-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt049609
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt195020
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt24104
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt37412
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt411312
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt580225
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt617926
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt75161
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt813783
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt95710
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1010321
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1120517
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1261551
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1380859
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1411136
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1525000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1625000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt17103080
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-5511
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt19590
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt24000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt39900
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt49265
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt5-197
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt612074
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt713279
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt86217
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt92271
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1026133
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt116626
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt12-5170
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt13-16749
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt14-1136
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt154937
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt16-2060
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt171820
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-5511
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt19590
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt24000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt39900
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt49265
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt5-197
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt612074
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt713279
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt86217
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt92271
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1026133
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt116626

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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