Civic Intelligence

Derby Neck Library Association

990PF • Fiscal year 2022 • EIN 06-0729365

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 25, 2023

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

33rd percentile

0.00x

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Net Margin

81st percentile

36%

Higher net margin than 81% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Asset Growth

27th percentile

-6.2%

Faster asset growth than 27% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

84th percentile

58%

Faster revenue growth than 84% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$4,917,176

Down $322,823 (-6.2%) from 2021

Net Assets

Down

$4,916,657

Down $323,339 (-6.2%) from 2021

Liabilities

Up

$519

Up $516 (+17200%) from 2021

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin81st percentile

Revenue

Up

$1,074,712

Up $395,382 (+58%) from 2021

Expenses

Up

$683,437

Up $33,200 (+5.1%) from 2021

Net Income

Up

$391,275

Up $362,182 (+1245%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2022

Assets$4,917,176
Liabilities$519
Net Assets$4,916,657
Open 2022 Filing

Operations Trend

Revenue Growth84th 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

2022

Revenue$1,074,712
Expenses$683,437
Net Income$391,275
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 25, 2023
Return Version
2021v4.1
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHIRLEY M ERICKSONDirector-$0--
RANDY RITTERTreasurer-$0--
GRACE TORRESDirector-$0--
MAUREEN COFFEYDirector-$0--
TIMOTHY DILLONDirector-$0--
JOHN M RAKDirector-$0--
BRUCE SILLDirector-$0--
CHRIS TIANODirector-$0--
KAREN KEMMESIESSecretary-$0--
RICHARD KNOLLVice President-$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
2023-04-25
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
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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/Rt120.1000
DepreciationSchedule/DepreciationPropertyGrp/Rt130.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt140.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt150.2000
DepreciationSchedule/DepreciationPropertyGrp/Rt160.2000
DepreciationSchedule/DepreciationPropertyGrp/Rt170.2000
DepreciationSchedule/DepreciationPropertyGrp/Rt180.2000
DepreciationSchedule/DepreciationPropertyGrp/Rt190.2000
DepreciationSchedule/DepreciationPropertyGrp/Rt200.2000
DepreciationSchedule/DepreciationPropertyGrp/Rt210.2000
DepreciationSchedule/DepreciationPropertyGrp/Rt220.2000
DepreciationSchedule/DepreciationPropertyGrp/Rt230.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt240.2000
DepreciationSchedule/DepreciationPropertyGrp/Rt250.2000
DepreciationSchedule/DepreciationPropertyGrp/Rt260.2000
DepreciationSchedule/DepreciationPropertyGrp/Rt270.2000
DepreciationSchedule/DepreciationPropertyGrp/Rt280.2000
DepreciationSchedule/DepreciationPropertyGrp/Rt290.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt300.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt310.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt320.0032
DepreciationSchedule/DepreciationPropertyGrp/Rt330.2000
DepreciationSchedule/DepreciationPropertyGrp/Rt340.2000
DepreciationSchedule/DepreciationPropertyGrp/Rt350.2000
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/RelatedOrExemptFunctionIncmAmt0181947
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt054252
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0EQUIP USAGE INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt05126
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/Desc0Program Revenue
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/RelatedOrExemptFunctionIncmAmt03326
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0244651
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0244651
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt02000
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt02000
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0181947
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt054252
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0830061
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt075343
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt0181947
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0181947
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0181947
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0391275
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0374816
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt054252
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0218712
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt072419
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt072419
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0313773
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0313773
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0139135
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0139135
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt08452
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt019015
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt016315
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt019015
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt034935
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt034935
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt026707
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt01172
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt026707
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0181947
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0608094
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt017487
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0683437
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0236199
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt01074712
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0608094
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt017487
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0683437
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt0110
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt0110
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02000-02-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12000-02-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22000-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt32000-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt42000-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt52000-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt62000-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt72000-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt82000-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt03922
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt149758
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt232467
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt366637
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt4102576
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt53819
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt633428
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt724086
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt83871
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt017065
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt125242
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2-7486
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt32084
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt4-28601
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt513319
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt616572
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt73895
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt812162
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt017065
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt125242
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2-7486
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt32084
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt4-28601
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt513319
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt616572
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt73895
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt812162
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt020987
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt175000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt224981
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt368721
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt473975
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt517138
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt650000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt727981
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt816033
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,917,176
Liabilities
$519
Net assets
$4,916,657
Revenue
$1,074,712
Expenses
$683,437
Net income
$391,275
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