Civic Intelligence

David M Hunt Library & School Association Inc

990 • Fiscal year 2016 • EIN 06-0764953

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 01, 2017

Organization ProfileN/A
63 Main StreetFalls 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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

62nd percentile

9.3%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

61%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$479,293

Up $40,755 (+9.3%) from 2015

Net Assets

Up

$479,225

Up $40,989 (+9.4%) from 2015

Liabilities

Down

$68

Down $234 (-77%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin75th percentile

Revenue

Up

$196,651

Up $74,308 (+61%) from 2015

Expenses

Down

$159,999

Down $6,465 (-3.9%) from 2015

Net Income

Up

$36,652

Up $80,773 (+183%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2016

Assets$479,293
Liabilities$68
Net Assets$479,225
Open 2016 Filing

Operations Trend

Revenue Growth88th 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

2016

Revenue$196,651
Expenses$159,999
Net Income$36,652
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 1, 2017
Return Version
2015v3.0
Gross Receipts
$201,879
Mission and Program Overview

Mission

PUBLIC LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$328,488$359,642▲ $31,154
Land, Buildings, and Equipment, Net$93,179$93,179→ $0
Savings and Temporary Cash Investments$15,695$26,472▲ $10,777
Cash and Non-Interest-Bearing Accounts$1,176--
Total Assets$438,538$479,293▲ $40,755
Liabilities
Accounts Payable and Accrued Expenses$302$68▼ $234
Total Liabilities$302$68▼ $234
Net Assets / Fund Balance
Unrestricted Net Assets$438,236$479,225▲ $40,989
Total Net Assets Fund Balance$438,236$479,225▲ $40,989
Total Liabilities and Net Assets / Fund Balance$438,538$479,293▲ $40,755

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
George EllingPresident
Henry ToddVice President
Barbara DeinhardtDirector
Garth KobalDirector
Greg MarloweDirector
Leone YoungDirector
Lonnie CarterDirector
Ruth GiumarroDirector
Woods SinclairDirector
Zoe FedorjaczenkoDirector
Rebecca DerungsSecretary
Carol TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$122,254
Program Service Revenue
$765
Investment Income
$26,489
Other Revenue
$47,143
All Other Contributions
$80,434
Change in Net Assets
$36,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$89,898
Other Expenses$70,101
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$41,440$0$0$41,440
Other Salaries and Wages$35,658$0$0$35,658
Occupancy$26,600$0$0$26,600
Payroll Taxes$6,873$0$0$6,873
Other Employee Benefits$5,927$0$0$5,927
Office Expenses$2,206$1,470$0$3,676
Fees for Service Investment Mgmnt Fees$0$3,313$0$3,313
Information Technology$2,800$304$0$3,104
Insurance$3,104$0$0$3,104
Fees for Services Accounting$0$2,000$0$2,000
Other Expenses$398$0$0$398
Travel$178$0$0$178
Conferences and Meetings$150$0$0$150
Total Functional Expenses$152,912$7,087$0$159,999
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,371
Fundraising Direct Expenses$5,228
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Booksales$17,151$17,151-$17,151
Auction$16,720$16,720$3,847$12,873
Total Events$33,871$33,871$3,847$30,024
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
63 MAIN STREET, Falls Village, CT 06031

Signing Officer

Name
Carol Taylor
Title
Treasurer
Phone
8608247424
Signed
2017-04-01
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Robert J Pallone CPA
Address
3 STATION PLACE PO BOX 426, NORFOLK, CT 06058
Preparer
Robert J Pallone CPA
Phone
8605425325
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is provided to the officer signing the return. It is reviewed”

Pt VI, Line 11B

“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.”

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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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IRS990/PayrollTaxesGrp/TotalAmt06873
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CAROL TAYLOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/BusinessCd1999999
IRS990/ProgramServiceRevenueGrp/Desc0FINES COLLECTED
IRS990/ProgramServiceRevenueGrp/Desc1COPIER FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1601
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt079041
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0429
IRS990/PYOtherExpensesAmt080914
IRS990/PYOtherRevenueAmt042081
IRS990/PYProgramServiceRevenueAmt0792
IRS990/PYRevenuesLessExpensesAmt0-44121
IRS990/PYSalariesCompEmpBnftPaidAmt085550
IRS990/PYTotalExpensesAmt0166464
IRS990/PYTotalRevenueAmt0122343
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt036652
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015695
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0122254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt079041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt075571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt084028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt066618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0427512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02629
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035915
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92250
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96800
IRS990ScheduleA/PublicSupportTotal170Amt0427512
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0122254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt079041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt075571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt084028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt066618
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0427512
IRS990ScheduleA/TotalSupportAmt0463427
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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/DirectExpenseSummaryEventsAmt03847
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOKSALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017151
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033871
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017151
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033871
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030024
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03847
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03847
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO THE OFFICER SIGNING THE RETURN. IT IS REVIEWED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BY THE BOARD AT THE NEXT AVAILABLE MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS AVAILABLE TO THE PUBLIC FOR REVIEW IN LIBRARY UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0438538
IRS990/TotalAssetsEOYAmt0479293
IRS990/TotalAssetsGrp/BOYAmt0438538
IRS990/TotalAssetsGrp/EOYAmt0479293
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0122254
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07087
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0152912
IRS990/TotalFunctionalExpensesGrp/TotalAmt0159999
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0302
IRS990/TotalLiabilitiesEOYAmt068
IRS990/TotalLiabilitiesGrp/BOYAmt0302
IRS990/TotalLiabilitiesGrp/EOYAmt068
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0438236
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0479225
IRS990/TotalProgramServiceExpensesAmt0152912
IRS990/TotalProgramServiceRevenueAmt0765
IRS990/TotalRevenueGrp/ExclusionAmt073632
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0765
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0196651
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0438538
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0479293
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$479,293
Liabilities
$68
Net assets
$479,225
Revenue
$196,651
Expenses
$159,999
Net income
$36,652
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