Civic Intelligence

David M Hunt Library & School Association Inc

990 • Fiscal year 2015 • EIN 06-0764953

Jul 01, 2014 to Jun 30, 2015 • Filed on Jul 30, 2015

Organization ProfileN/A
PO Box 217Falls Village, CT 06031

(860) 824-7424

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

10th percentile

-36%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

31st percentile

-8.0%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

-4.5%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$438,538

Down $38,356 (-8.0%) from 2014

Net Assets

Down

$438,236

Down $38,446 (-8.1%) from 2014

Liabilities

Up

$302

Up $90 (+42%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin10th percentile

Revenue

Down

$122,343

Down $5,831 (-4.5%) from 2014

Expenses

Up

$166,464

Up $882 (+0.5%) from 2014

Net Income

Down

-$44,121

Down $6,713 (-18%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$800K$600K$400K$200K$0Assets 2011: $545,680Liabilities 2011: $262Net Assets 2011: $545,4182011Assets 2012: $495,469Liabilities 2012: $264Net Assets 2012: $495,2052012Assets 2013: $487,222Liabilities 2013: $306Net Assets 2013: $486,9162013Assets 2014: $476,894Liabilities 2014: $212Net Assets 2014: $476,6822014Assets 2015: $438,538Liabilities 2015: $302Net Assets 2015: $438,2362015Assets 2016: $479,293Liabilities 2016: $68Net Assets 2016: $479,2252016Assets 2017: $524,845Liabilities 2017: $2,583Net Assets 2017: $522,2622017Assets 2018: $579,944Liabilities 2018: $2,455Net Assets 2018: $577,4892018Assets 2019: $598,295Liabilities 2019: $4,930Net Assets 2019: $593,3652019Assets 2020: $594,160Liabilities 2020: $2,799Net Assets 2020: $591,3612020Assets 2021: $725,690Liabilities 2021: $4,163Net Assets 2021: $721,5272021Assets 2022: $629,777Liabilities 2022: $1,120Net Assets 2022: $628,6572022Assets 2023: $650,811Liabilities 2023: $2,268Net Assets 2023: $648,5432023Assets 2024: $699,232Liabilities 2024: $2,150Net Assets 2024: $697,0822024Assets 2025: $740,357Liabilities 2025: $2,534Net Assets 2025: $737,8232025

Highlighted filing

2015

Assets$438,538
Liabilities$302
Net Assets$438,236
Open 2015 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $162,540Expenses 2011: $160,126Net Income 2011: $2,4142011Revenue 2012: $128,699Expenses 2012: $158,080Net Income 2012: -$29,3812012Revenue 2013: $128,570Expenses 2013: $164,861Net Income 2013: -$36,2912013Revenue 2014: $128,174Expenses 2014: $165,582Net Income 2014: -$37,4082014Revenue 2015: $122,343Expenses 2015: $166,464Net Income 2015: -$44,1212015Revenue 2016: $196,651Expenses 2016: $159,999Net Income 2016: $36,6522016Revenue 2017: $150,276Expenses 2017: $149,862Net Income 2017: $4142017Revenue 2018: $186,451Expenses 2018: $146,252Net Income 2018: $40,1992018Revenue 2019: $165,142Expenses 2019: $159,455Net Income 2019: $5,6872019Revenue 2020: $170,839Expenses 2020: $156,756Net Income 2020: $14,0832020Revenue 2021: $203,459Expenses 2021: $182,886Net Income 2021: $20,5732021Revenue 2022: $171,110Expenses 2022: $179,036Net Income 2022: -$7,9262022Revenue 2023: $182,631Expenses 2023: $193,949Net Income 2023: -$11,3182023Revenue 2024: $217,322Expenses 2024: $207,187Net Income 2024: $10,1352024Revenue 2025: $204,927Expenses 2025: $200,128Net Income 2025: $4,7992025

Highlighted filing

2015

Revenue$122,343
Expenses$166,464
Net Income-$44,121
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jul 30, 2015
Return Version
2014v5.0
Gross Receipts
$128,483
Mission and Program Overview

Mission

PUBLIC LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$338,919$328,488▼ $10,431
Land, Buildings, and Equipment, Net$119,305$93,179▼ $26,126
Savings and Temporary Cash Investments$17,450$15,695▼ $1,755
Cash and Non-Interest-Bearing Accounts$1,220$1,176▼ $44
Total Assets$476,894$438,538▼ $38,356
Liabilities
Accounts Payable and Accrued Expenses$212$302▲ $90
Total Liabilities$212$302▲ $90
Net Assets / Fund Balance
Unrestricted Net Assets$476,682$438,236▼ $38,446
Total Net Assets Fund Balance$476,682$438,236▼ $38,446
Total Liabilities and Net Assets / Fund Balance$476,894$438,538▼ $38,356

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$89,415$176,332$265,747
Equipment$3,764$3,712$7,476
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Barbara DeinhardtFalls Village Ct
Carol TaylorFalls Village Ct
Ellery SinclairFalls Village Ct
Garth KobalFalls Village Ct
George EllingFalls Village Ct
Greg MarloweFalls Village Ct
Henry ToddFalls Village Ct
Leone YoungFalls Village Ct
Lonnie CarterFalls Village Ct
Rebecca DerungsFalls Village Ct
Zoe FedorjaczenkoFalls Village Ct
Revenue and Support

Revenue Composition

Contributions and Grants
$79,041
Program Service Revenue
$792
Investment Income
$429
Other Revenue
$42,081
All Other Contributions
$39,131
Change in Net Assets
$-44,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$85,550
Other Expenses$80,914
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$37,142$0$0$37,142
Other Salaries and Wages$34,707$0$0$34,707
Occupancy$26,131$0$0$26,131
Depreciation Depletion$26,126$0$0$26,126
Other Employee Benefits$7,136$0$0$7,136
Payroll Taxes$6,565$0$0$6,565
Office Expenses$1,837$1,276$0$3,113
Fees for Services Lobbying$0$2,400$0$2,400
Other Expenses$1,705$0$0$1,705
Insurance$1,335$0$0$1,335
Conferences and Meetings$658$0$0$658
Travel$339$0$0$339
Information Technology$172$120$0$292
Total Functional Expenses$162,668$3,796$0$166,464
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,221
Fundraising Direct Expenses$6,140
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$19,182$19,182$3,425$15,757
Booksales$10,632$10,632-$10,632
Total Events$29,814$29,814$3,425$26,389
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
David M Hunt Library & School Association Inc
EIN
06-0764953
Phone
8608247424
Address
PO BOX 217, FALLS VILLAGE, CT 06031

Signing Officer

Name
Carol M Taylor
Title
Treasurer
Phone
8608247424
Signed
2015-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Garth Kobal
Formed
1889
Legal Domicile
Ct
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
10

Preparer

Firm
Lakeview Accounting Services LLC
Address
148 CLAYTON RD PO BOX 1293, CANAAN, CT 06018-2204
Preparer
Cathleen a Caranci
Phone
8608248443
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is provided to the officer signing the return. It is reviewed by the board at the next available meeting.”

Pt VI, Line 19

“Form 990 is available to the public for review in library upon request.”

Form 990EZ, Part II, Line 26

“Payroll liabilities loan - town of canaan”

Raw XML Appendix399 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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IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96800
IRS990ScheduleA/PublicSupportTotal170Amt0407049
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt079041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt075571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt084028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt066618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0101791
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0407049
IRS990ScheduleA/TotalSupportAmt0420492
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt089415
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0176332
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0265747
IRS990ScheduleD/EquipmentGrp/BookValueAmt03764
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03712
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07476
IRS990ScheduleD/TotalBookValueLandBuildingsAmt093179
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03425
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOKSALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019182
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010632
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029814
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019182
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010632
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029814
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026389
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03425
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03425
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO THE OFFICER SIGNING THE RETURN. IT IS REVIEWED BY THE BOARD AT THE NEXT AVAILABLE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS AVAILABLE TO THE PUBLIC FOR REVIEW IN LIBRARY UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABILITIES LOAN - TOWN OF CANAAN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0438538
IRS990/TotalAssetsGrp/BOYAmt0476894
IRS990/TotalAssetsGrp/EOYAmt0438538
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt079041
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03796
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0162668
IRS990/TotalFunctionalExpensesGrp/TotalAmt0166464
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0212
IRS990/TotalLiabilitiesEOYAmt0302
IRS990/TotalLiabilitiesGrp/BOYAmt0212
IRS990/TotalLiabilitiesGrp/EOYAmt0302
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0476682
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0438236
IRS990/TotalProgramServiceExpensesAmt0162668
IRS990/TotalProgramServiceRevenueAmt0792
IRS990/TotalRevenueGrp/ExclusionAmt042510
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0792
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0122343
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0476894
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0438538
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0339
IRS990/TravelGrp/TotalAmt0339
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0476682
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0438236
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0ROUTE 7 S
IRS990/USAddress/CityNm0FALLS VILLAGE
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006031
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL M TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08608247424
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVID M HUNT LIBRARY & SCHOOL ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0060764953
ReturnHeader/Filer/PhoneNum08608247424
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 217
ReturnHeader/Filer/USAddress/CityNm0FALLS VILLAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAKEVIEW ACCOUNTING SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0148 CLAYTON RD PO BOX 1293
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CANAAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0060182204
ReturnHeader/PreparerPersonGrp/PhoneNum08608248443
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHLEEN A CARANCI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-09-04T05:36:11-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$438,538
Liabilities
$302
Net assets
$438,236
Revenue
$122,343
Expenses
$166,464
Net income
-$44,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.40$0.03$7.38$2.05$2.00$0.05
2024Detailed filing. Detailed filing data is available for this year.$6.99$0.02$6.97$2.17$2.07$0.10
2023Detailed filing. Detailed filing data is available for this year.$6.51$0.02$6.49$1.83$1.94$0.11
2022Detailed filing. Detailed filing data is available for this year.$6.30$0.01$6.29$1.71$1.79$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.26$0.04$7.22$2.03$1.83$0.21
2020Detailed filing. Detailed filing data is available for this year.$5.94$0.03$5.91$1.71$1.57$0.14
2019Detailed filing. Detailed filing data is available for this year.$5.98$0.05$5.93$1.65$1.59$0.06
2018Detailed filing. Detailed filing data is available for this year.$5.80$0.02$5.77$1.86$1.46$0.40
2017Detailed filing. Detailed filing data is available for this year.$5.25$0.03$5.22$1.50$1.50$0.00
2016Detailed filing. Detailed filing data is available for this year.$4.79$0.00$4.79$1.97$1.60$0.37
2015Detailed filing. Detailed filing data is available for this year.$4.39$0.00$4.38$1.22$1.66$0.44
2014Summary only. Only limited summary data is available for this year.$4.77$0.00$4.77$1.28$1.66$0.37
2013Summary only. Only limited summary data is available for this year.$4.87$0.00$4.87$1.29$1.65$0.36
2012Summary only. Only limited summary data is available for this year.$4.95$0.00$4.95$1.29$1.58$0.29
2011Summary only. Only limited summary data is available for this year.$5.46$0.00$5.45$1.63$1.60$0.02