Civic Intelligence

David M Hunt Library & School Association Inc

990 • Fiscal year 2021 • EIN 06-0764953

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 27, 2021

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.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

47th percentile

0.02x

Higher debt load relative to revenue than 47% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

46th percentile

10%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

67th percentile

22%

Faster asset growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

19%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$725,690

Up $131,530 (+22%) from 2020

Net Assets

Up

$721,527

Up $130,166 (+22%) from 2020

Liabilities

Up

$4,163

Up $1,364 (+49%) from 2020

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin46th percentile

Revenue

Up

$203,459

Up $32,620 (+19%) from 2020

Expenses

Up

$182,886

Up $26,130 (+17%) from 2020

Net Income

Up

$20,573

Up $6,490 (+46%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2021

Assets$725,690
Liabilities$4,163
Net Assets$721,527
Open 2021 Filing

Operations Trend

Revenue Growth56th 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

2021

Revenue$203,459
Expenses$182,886
Net Income$20,573
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 27, 2021
Return Version
2020v4.1
Gross Receipts
$244,603
Mission and Program Overview

Mission

PUBLIC LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$449,543$560,108▲ $110,565
Land, Buildings, and Equipment, Net$93,179$93,179→ $0
Savings and Temporary Cash Investments$51,626$68,279▲ $16,653
Cash and Non-Interest-Bearing Accounts$-188$4,124▲ $4,312
Total Assets$594,160$725,690▲ $131,530
Liabilities
Accounts Payable and Accrued Expenses$2,799$4,163▲ $1,364
Total Liabilities$2,799$4,163▲ $1,364
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$591,361$721,527▲ $130,166
Total Net Assets Fund Balance$591,361$721,527▲ $130,166
Total Liabilities and Net Assets / Fund Balance$594,160$725,690▲ $131,530

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 Pay52nd percentile

Board Members and Trustees

NameTitle
Barbara DeinhartPresident
Bosco SchellVice President
Daly RevilleDirector
Garth KobalDirector
Julia PanevDirector
Leone YoungDirector
Lonnie CarterDirector
Mary LanierDirector
Rebecca DerungsDirector
Thomas VigeantDirector
Toni SiegelDirector
Woods SinclairDirector
Roxann WhitakerSecretary
Henry ToddTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$97,384
Program Service Revenue
$333
Investment Income
$29,146
Other Revenue
$76,596
All Other Contributions
$4,733
Change in Net Assets
$20,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,037
Salaries, Compensation, and Employee Benefits$88,849
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$60,569$0$60,569
Occupancy$56,530$0$0$56,530
Other Salaries and Wages$13,462$0$0$13,462
Other Employee Benefits$7,334$1,000$0$8,334
Payroll Taxes$1,284$5,200$0$6,484
Fees for Service Investment Mgmnt Fees$0$6,111$0$6,111
Fees for Services Accounting$3,554$0$0$3,554
Insurance$3,252$0$0$3,252
Information Technology$2,827$0$0$2,827
Other Expenses$2,446$0$0$2,446
Office Expenses$2,296$0$0$2,296
Travel$53$0$0$53
Conferences and Meetings$10$0$0$10
Total Functional Expenses$110,006$72,880$0$182,886
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$81,502
Fundraising Direct Expenses$4,906
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Appeal$55,028$55,028$2,281$52,747
Spring Fundrsr$5,276$5,276$450$4,826
Total Events$72,049$72,049$2,731$69,318
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 35% controlled entity
No
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
Henry Todd
Title
Treasurer
Phone
8608247424
Signed
2021-12-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Henry Todd
Formed
1889
Legal Domicile
Ct
Voting Board Members
14
Independent Board Members
11
Employees
5
Volunteers
11

Preparer

Firm
Lori Riiska CPA LLC
Address
16 UNION ST, WINSTED, CT 06098
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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IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt056530
IRS990/OccupancyGrp/TotalAmt056530
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt02296
IRS990/OfficeExpensesGrp/TotalAmt02296
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07334
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08334
IRS990/OtherExpensesGrp/Desc0BOOKS,AV, PERIODICALS
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt012986
IRS990/OtherExpensesGrp/ProgramServicesAmt13972
IRS990/OtherExpensesGrp/ProgramServicesAmt22446
IRS990/OtherExpensesGrp/TotalAmt012986
IRS990/OtherExpensesGrp/TotalAmt13972
IRS990/OtherExpensesGrp/TotalAmt22446
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013462
IRS990/OtherSalariesAndWagesGrp/TotalAmt013462
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05200
IRS990/PayrollTaxesGrp/ProgramServicesAmt01284
IRS990/PayrollTaxesGrp/TotalAmt06484
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HENRY TODD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/BusinessCd1999999
IRS990/ProgramServiceRevenueGrp/Desc0FINE COLLECTED
IRS990/ProgramServiceRevenueGrp/Desc1COPIER FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt088
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1245
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt056083
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022261
IRS990/PYOtherExpensesAmt069269
IRS990/PYOtherRevenueAmt092153
IRS990/PYProgramServiceRevenueAmt0342
IRS990/PYRevenuesLessExpensesAmt014083
IRS990/PYSalariesCompEmpBnftPaidAmt087487
IRS990/PYTotalExpensesAmt0156756
IRS990/PYTotalRevenueAmt0170839
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt020573
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051626
IRS990/SavingsAndTempCashInvstGrp/EOYAmt068279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt097384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt056913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt067680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt097567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0375627
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015729
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022972
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08674
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt098782
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79180
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.80640
IRS990ScheduleA/PublicSupportTotal170Amt0375627
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt097384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt056083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt056913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt067680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt097567
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0375627
IRS990ScheduleA/TotalSupportAmt0474409
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/DirectExpenseSummaryEventsAmt02731
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING FUNDRSR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL APPEAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05276
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt055028
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt072049
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05276
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt055028
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt072049
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt069318
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02731
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0450
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02281
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
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.

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$725,690
Liabilities
$4,163
Net assets
$721,527
Revenue
$203,459
Expenses
$182,886
Net income
$20,573
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
2021Detailed filing. Detailed filing data is available for this year.$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