Civic Intelligence

David M Hunt Library & School Association Inc

990 • Fiscal year 2019 • EIN 06-0764953

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 29, 2019

Organization ProfileN/A
PO Box 217 - 63 Main StFalls Village, CT 06031

(860) 824-7424

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.03x

Higher debt load relative to revenue than 50% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

50th percentile

3.4%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

50th percentile

3.2%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$598,295

Up $18,351 (+3.2%) from 2018

Net Assets

Up

$593,365

Up $15,876 (+2.7%) from 2018

Liabilities

Up

$4,930

Up $2,475 (+101%) from 2018

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin50th percentile

Revenue

Down

$165,142

Down $21,309 (-11%) from 2018

Expenses

Up

$159,455

Up $13,203 (+9.0%) from 2018

Net Income

Down

$5,687

Down $34,512 (-86%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2019

Assets$598,295
Liabilities$4,930
Net Assets$593,365
Open 2019 Filing

Operations Trend

Revenue Growth23rd 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

2019

Revenue$165,142
Expenses$159,455
Net Income$5,687
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 29, 2019
Return Version
2018v3.1
Gross Receipts
$204,310
Mission and Program Overview

Mission

PUBLIC LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$459,662$470,710▲ $11,048
Land, Buildings, and Equipment, Net$93,179$93,179→ $0
Savings and Temporary Cash Investments$24,085$31,236▲ $7,151
Cash and Non-Interest-Bearing Accounts$3,018$3,170▲ $152
Total Assets$579,944$598,295▲ $18,351
Liabilities
Accounts Payable and Accrued Expenses$2,455$4,930▲ $2,475
Total Liabilities$2,455$4,930▲ $2,475
Net Assets / Fund Balance
Unrestricted Net Assets$577,489$593,365▲ $15,876
Total Net Assets Fund Balance$577,489$593,365▲ $15,876
Total Liabilities and Net Assets / Fund Balance$579,944$598,295▲ $18,351

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$89,415$176,333$265,748
Equipment$3,764$3,712$7,476
Land$0--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Henry ToddPresident
Barbara DeinhartVice President
Ellery SinclairDirector
Francis SchellDirector
Garth KobalDirector
Julia PanevDirector
Leone YoungDirector
Lonnie CarterDirector
Thomas VigeantDirector
Rebecca DerungsSecretary
Ruth GiumarroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,913
Program Service Revenue
$481
Investment Income
$15,729
Other Revenue
$92,019
All Other Contributions
$5,359
Change in Net Assets
$5,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$86,919
Other Expenses$72,536
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$0$54,686$0$54,686
Occupancy$36,045$0$0$36,045
Other Salaries and Wages$17,504$0$0$17,504
Other Employee Benefits$7,377$1,000$0$8,377
Payroll Taxes$1,672$4,680$0$6,352
Fees for Service Investment Mgmnt Fees$0$4,938$0$4,938
Insurance$3,197$0$0$3,197
Fees for Services Accounting$3,192$0$0$3,192
Information Technology$3,068$0$0$3,068
Office Expenses$2,722$0$0$2,722
Other Expenses$852$0$0$852
Travel$103$0$0$103
Total Functional Expenses$94,151$65,304$0$159,455
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$98,231
Fundraising Direct Expenses$6,212
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Appeal$48,044$48,044$372$47,672
Auction$19,544$19,544$3,715$15,829
Total Events$90,550$90,550$6,212$84,338
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 - 63 MAIN ST, FALLS VILLAGE, CT 06031
Doing Business As
D M Hunt Library

Signing Officer

Name
Ruth Giumarro
Title
Treasurer
Phone
8608247424
Signed
2019-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Taylor
Formed
1889
Legal Domicile
Ct
Voting Board Members
11
Independent Board Members
8
Employees
6
Volunteers
10

Preparer

Firm
Lori Riiska CPA LLC
Address
16 UNION ST, WINSTED, CT 06098-1521
Preparer
Lori Riiska CPA
Phone
8603796360
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”

Pt VI, Line 11B

“MEETING.”

Pt VI, Line 19

“Form 990 is available to the public for review at the libary 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/OtherSalariesAndWagesGrp/TotalAmt017504
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04680
IRS990/PayrollTaxesGrp/ProgramServicesAmt01672
IRS990/PayrollTaxesGrp/TotalAmt06352
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CAROL TAYLOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/BusinessCd1999999
IRS990/ProgramServiceRevenueGrp/Desc0FINE COLLECTED
IRS990/ProgramServiceRevenueGrp/Desc1COPIER FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1301
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt067680
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022972
IRS990/PYOtherExpensesAmt061753
IRS990/PYOtherRevenueAmt095330
IRS990/PYProgramServiceRevenueAmt0469
IRS990/PYRevenuesLessExpensesAmt040199
IRS990/PYSalariesCompEmpBnftPaidAmt084499
IRS990/PYTotalExpensesAmt0146252
IRS990/PYTotalRevenueAmt0186451
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05687
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024085
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt067680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt097567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0122254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt079041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0423055
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015729
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022972
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08674
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0429
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt074293
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85060
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.87200
IRS990ScheduleA/PublicSupportTotal170Amt0423055
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt067680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt097567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0122254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt079041
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0423055
IRS990ScheduleA/TotalSupportAmt0497348
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/DepreciationAmt0176333
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0265748
IRS990ScheduleD/EquipmentGrp/BookValueAmt03764
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03712
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07476
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt093179
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06212
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL APPEAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019544
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt048044
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt022962
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt090550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019544
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt048044
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt022962
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt090550
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt084338
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02125
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06212
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03715
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0372
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS AVAILABLE TO THE PUBLIC FOR REVIEW AT THE LIBARY 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/TotalAssetsBOYAmt0579944
IRS990/TotalAssetsEOYAmt0598295
IRS990/TotalAssetsGrp/BOYAmt0579944
IRS990/TotalAssetsGrp/EOYAmt0598295
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt056913
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065304
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt094151

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$598,295
Liabilities
$4,930
Net assets
$593,365
Revenue
$165,142
Expenses
$159,455
Net income
$5,687
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
Peer Organizations

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