Civic Intelligence

David M Hunt Library & School Association Inc

990 • Fiscal year 2018 • EIN 06-0764953

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 16, 2019

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

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$579,944

Up $55,099 (+10%) from 2017

Net Assets

Up

$577,489

Up $55,227 (+11%) from 2017

Liabilities

Down

$2,455

Down $128 (-5.0%) from 2017

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin78th percentile

Revenue

Up

$186,451

Up $36,175 (+24%) from 2017

Expenses

Down

$146,252

Down $3,610 (-2.4%) from 2017

Net Income

Up

$40,199

Up $39,785 (+9610%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2018

Assets$579,944
Liabilities$2,455
Net Assets$577,489
Open 2018 Filing

Operations Trend

Revenue Growth75th 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

2018

Revenue$186,451
Expenses$146,252
Net Income$40,199
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 16, 2019
Return Version
2017v2.2
Gross Receipts
$252,648
Mission and Program Overview

Mission

PUBLIC LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$399,623$459,662▲ $60,039
Land, Buildings, and Equipment, Net$93,179$93,179→ $0
Savings and Temporary Cash Investments$32,043$24,085▼ $7,958
Cash and Non-Interest-Bearing Accounts-$3,018-
Total Assets$524,845$579,944▲ $55,099
Liabilities
Accounts Payable and Accrued Expenses$2,583$2,455▼ $128
Total Liabilities$2,583$2,455▼ $128
Net Assets / Fund Balance
Unrestricted Net Assets$522,262$577,489▲ $55,227
Total Net Assets Fund Balance$522,262$577,489▲ $55,227
Total Liabilities and Net Assets / Fund Balance$524,845$579,944▲ $55,099

Asset Categories

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

Board Members and Trustees

NameTitle
Henry ToddPresident
Barbara DeinhartDirector
Ellery SinclairDirector
Garth KobalDirector
Greg MarloweDirector
Joel JonesDirector
Julia PanevDirector
Leone YoungDirector
Lonnie CarterDirector
Rebecca DerungsSecretary
Ruth GiumarroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$67,680
Program Service Revenue
$469
Investment Income
$22,972
Other Revenue
$95,330
All Other Contributions
$3,370
Change in Net Assets
$40,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$84,499
Other Expenses$61,753
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$52,855$0$52,855
Occupancy$24,811$0$0$24,811
Other Salaries and Wages$16,865$0$0$16,865
Other Employee Benefits$1,650$5,226$0$6,876
Payroll Taxes$1,833$4,587$0$6,420
Fees for Service Investment Mgmnt Fees$0$4,364$0$4,364
Information Technology$4,223$0$0$4,223
Insurance$3,164$0$0$3,164
Fees for Services Accounting$3,106$0$0$3,106
Office Expenses$2,851$0$0$2,851
Pension Plan Contributions$0$1,483$0$1,483
Travel$189$0$0$189
Conferences and Meetings$150$0$0$150
Other Expenses$97$0$0$97
Total Functional Expenses$77,737$68,515$0$146,252
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$101,178
Fundraising Direct Expenses$5,848
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$18,200$18,200$3,442$14,758
Booksales$16,623$16,623$472$16,151
Total Events$66,570$66,570$4,588$61,982
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
Doing Business As
D M Hunt Library

Signing Officer

Name
Ruth Giumarro
Title
Treasurer
Phone
8608247424
Signed
2019-01-16
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
4
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/PayrollTaxesGrp/ManagementAndGeneralAmt04587
IRS990/PayrollTaxesGrp/ProgramServicesAmt01833
IRS990/PayrollTaxesGrp/TotalAmt06420
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01483
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt01483
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CAROL TAYLOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/BusinessCd1999999
IRS990/ProgramServiceRevenueGrp/Desc0FINE COLLECTED
IRS990/ProgramServiceRevenueGrp/Desc1COPIER FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0173
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1296
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt097567
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08674
IRS990/PYOtherExpensesAmt056061
IRS990/PYOtherRevenueAmt043108
IRS990/PYProgramServiceRevenueAmt0927
IRS990/PYRevenuesLessExpensesAmt0414
IRS990/PYSalariesCompEmpBnftPaidAmt093801
IRS990/PYTotalExpensesAmt0149862
IRS990/PYTotalRevenueAmt0150276
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt040199
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032043
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt067680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt097567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0122254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt079041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt075571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0442113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022972
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08674
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06329
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt064893
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87200
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.91560
IRS990ScheduleA/PublicSupportTotal170Amt0442113
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt067680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt097567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0122254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt079041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt075571
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0442113
IRS990ScheduleA/TotalSupportAmt0507006
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt089415
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0176333
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0265748
IRS990ScheduleD/EquipmentGrp/BookValueAmt03764
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03712
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07476
IRS990ScheduleD/TotalBookValueLandBuildingsAmt093179
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04588
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOKSALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016623
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt031747
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016623
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt031747
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt066570
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt061982
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0674
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04588
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03442
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0472
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/TotalAssetsBOYAmt0524845
IRS990/TotalAssetsEOYAmt0579944
IRS990/TotalAssetsGrp/BOYAmt0524845
IRS990/TotalAssetsGrp/EOYAmt0579944
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt067680
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068515
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt077737
IRS990/TotalFunctionalExpensesGrp/TotalAmt0146252
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02583
IRS990/TotalLiabilitiesEOYAmt02455
IRS990/TotalLiabilitiesGrp/BOYAmt02583
IRS990/TotalLiabilitiesGrp/EOYAmt02455
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0522262
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0577489
IRS990/TotalProgramServiceExpensesAmt077737
IRS990/TotalProgramServiceRevenueAmt0469
IRS990/TotalRevenueGrp/ExclusionAmt0118302
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0469
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0186451
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0524845
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0579944
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0189
IRS990/TravelGrp/TotalAmt0189

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$579,944
Liabilities
$2,455
Net assets
$577,489
Revenue
$186,451
Expenses
$146,252
Net income
$40,199
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