Civic Intelligence

Mark Twain Library Assn Inc

EIN 06-0776655 • 501(c)3 • Redding, CT

Profile

Honoring the vision and legacy of its founder, the mark twain library offers the redding community a center for intellectual, educational, social and cultural enrichment, providing a wide variety of materials, resources and programs for all ages.

P O Box 1009Redding, CT 06875-1009

www.marktwainlibrary.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

22nd percentile

0.03x

Higher debt load relative to revenue than 22% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

42nd percentile

$110,598

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

66th percentile

10%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

43rd percentile

3.5%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$7,459,819

Up $683,718 (+10%) from 2024

Liabilities

Down

$51,665

Down $13,474 (-21%) from 2024

Net Assets

Up

$7,408,154

Up $697,192 (+10%) from 2024

Operations
Liabilities / Revenue22nd percentileNet Margin78th percentile

Revenue

Up

$1,738,539

Up $59,012 (+3.5%) from 2024

Expenses

Up

$1,286,258

Up $90,608 (+7.6%) from 2024

Net Income

Down

$452,281

Down $31,596 (-6.5%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $3,505,693Liabilities 2012: $15,639Net Assets 2012: $3,490,0542012Assets 2013: $3,609,062Liabilities 2013: $38,351Net Assets 2013: $3,570,7112013Assets 2014: $3,682,183Liabilities 2014: $11,960Net Assets 2014: $3,670,2232014Assets 2015: $4,138,211Liabilities 2015: $23,169Net Assets 2015: $4,115,0422015Assets 2016: $4,330,650Liabilities 2016: $53,480Net Assets 2016: $4,277,1702016Assets 2017: $4,420,303Liabilities 2017: $67,453Net Assets 2017: $4,352,8502017Assets 2018: $4,488,974Liabilities 2018: $31,010Net Assets 2018: $4,457,9642018Assets 2019: $4,537,533Liabilities 2019: $25,496Net Assets 2019: $4,512,0372019Assets 2020: $4,889,960Liabilities 2020: $152,719Net Assets 2020: $4,737,2412020Assets 2021: $5,521,766Liabilities 2021: $35,557Net Assets 2021: $5,486,2092021Assets 2022: $5,548,798Liabilities 2022: $42,884Net Assets 2022: $5,505,9142022Assets 2023: $5,862,191Liabilities 2023: $34,493Net Assets 2023: $5,827,6982023Assets 2024: $6,776,101Liabilities 2024: $65,139Net Assets 2024: $6,710,9622024Assets 2025: $7,459,819Liabilities 2025: $51,665Net Assets 2025: $7,408,1542025

Highlighted filing

2025

Assets$7,459,819
Liabilities$51,665
Net Assets$7,408,154
Open 2025 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $707,781Expenses 2012: $753,319Net Income 2012: -$45,5382012Revenue 2013: $820,941Expenses 2013: $777,950Net Income 2013: $42,9912013Revenue 2014: $813,648Expenses 2014: $778,989Net Income 2014: $34,6592014Revenue 2015: $1,299,852Expenses 2015: $826,882Net Income 2015: $472,9702015Revenue 2016: $1,193,648Expenses 2016: $940,998Net Income 2016: $252,6502016Revenue 2017: $1,008,029Expenses 2017: $995,983Net Income 2017: $12,0462017Revenue 2018: $1,027,032Expenses 2018: $1,012,210Net Income 2018: $14,8222018Revenue 2019: $1,069,249Expenses 2019: $1,042,836Net Income 2019: $26,4132019Revenue 2020: $1,141,063Expenses 2020: $1,041,997Net Income 2020: $99,0662020Revenue 2021: $1,361,121Expenses 2021: $1,013,587Net Income 2021: $347,5342021Revenue 2022: $1,354,382Expenses 2022: $1,124,471Net Income 2022: $229,9112022Revenue 2023: $1,489,051Expenses 2023: $1,163,767Net Income 2023: $325,2842023Revenue 2024: $1,679,527Expenses 2024: $1,195,650Net Income 2024: $483,8772024Revenue 2025: $1,738,539Expenses 2025: $1,286,258Net Income 2025: $452,2812025

Highlighted filing

2025

Revenue$1,738,539
Expenses$1,286,258
Net Income$452,281
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,459,819
Liabilities
$51,665
Net assets
$7,408,154
Revenue
$1,738,539
Expenses
$1,286,258
Net income
$452,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.46$0.05$7.41$1.74$1.29$0.45
2024Detailed filing. Detailed filing data is available for this year.$6.78$0.07$6.71$1.68$1.20$0.48
2023Detailed filing. Detailed filing data is available for this year.$5.86$0.03$5.83$1.49$1.16$0.33
2022Detailed filing. Detailed filing data is available for this year.$5.55$0.04$5.51$1.35$1.12$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.52$0.04$5.49$1.36$1.01$0.35
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$0.15$4.74$1.14$1.04$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$0.03$4.51$1.07$1.04$0.03
2018Detailed filing. Detailed filing data is available for this year.$4.49$0.03$4.46$1.03$1.01$0.01
2017Summary only. Only limited summary data is available for this year.$4.42$0.07$4.35$1.01$1.00$0.01
2016Summary only. Only limited summary data is available for this year.$4.33$0.05$4.28$1.19$0.94$0.25
2015Summary only. Only limited summary data is available for this year.$4.14$0.02$4.12$1.30$0.83$0.47
2014Summary only. Only limited summary data is available for this year.$3.68$0.01$3.67$0.81$0.78$0.03
2013Summary only. Only limited summary data is available for this year.$3.61$0.04$3.57$0.82$0.78$0.04
2012Summary only. Only limited summary data is available for this year.$3.51$0.02$3.49$0.71$0.75$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Sep 8, 2025
Return Version
2024v5.2
Gross Receipts
$3,342,228
Mission and Program Overview

Mission

Honoring the vision and legacy of its founder, the mark twain library offers the redding community a center for intellectual, educational, social and cultural enrichment, providing a wide variety of materials, resources, and programs for all ages.

To provide books and other services for the education and enjoyment of the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,553,866$5,357,504▲ $803,638
Land, Buildings, and Equipment, Net$1,922,615$1,981,692▲ $59,077
Savings and Temporary Cash Investments$288,683$100,400▼ $188,283
Prepaid Expenses and Deferred Charges$10,737$15,048▲ $4,311
Pledges and Grants Receivable$0$5,000▲ $5,000
Cash and Non-Interest-Bearing Accounts$200$175▼ $25
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$6,776,101$7,459,819▲ $683,718
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$25,229$32,729▲ $7,500
Unsecured Notes Loans Payable$29,510$0▼ $29,510
Deferred Revenue$7,500$16,036▲ $8,536
Other Liabilities$2,900$2,900→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$65,139$51,665▼ $13,474
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,328,018$6,908,534▲ $580,516
Net Assets With Donor Restrictions$382,944$499,620▲ $116,676
Total Net Assets Fund Balance$6,710,962$7,408,154▲ $697,192
Total Liabilities and Net Assets / Fund Balance$6,776,101$7,459,819▲ $683,718

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,941,761$2,269,121$4,210,882
Equipment$25,913$510,315$536,228
Land$14,018-$14,018

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2025$3,855,877$372,000▲ $339,672$75,000$4,492,549
2024$3,358,134$110,000▲ $502,940$115,197$3,855,877
2023$3,068,262$236,000▲ $53,872-$3,358,134
2022$3,149,396$62,372▼ $143,506-$3,068,262
2021$2,382,090$290,258▲ $477,048-$3,149,396
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erin Shea DummeyerLibrary DirectorFT$110,598$110,598

Board Members and Trustees

NameTitle
Sheila CorrPresident & DIRECTOR
Jen WastromVice President & DIRECTOR
Betsy HigginsDirector
Brien O'ReillyDirector
Catherine RiordanDirector
Eric RuburyDirector
Ethan ParisenDirector
John KaneDirector
Margaret BrownDirector
Meghan HuszaghDirector
Ritu DuenwaldDirector
Sandy LugarDirector
Pam RobeyDirector - Ex officio
Duncan LeslieSecretary & Director
Joe ZinghiniTreasurer & Director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,386,962
Program Service Revenue
$0
Investment Income
$172,957
Other Revenue
$178,620
All Other Contributions
$415,407
Change in Net Assets
$452,281

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,711,765
Revenue Not Reported on Financial Statements
$26,774
Revenue Not Reported on Form 990
$333,061
Total Revenue per Audited Statements
$2,044,826
Total Revenue per Form 990
$1,738,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$723,471
Other Expenses$562,787
Total Fundraising Expense$132,434
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$366,091$122,478$63,071$551,640
Occupancy$95,230$17,856$5,952$119,038
Current Officers, Directors, Trustees, and Key Employees$23,110$63,553$28,888$115,551
Depreciation Depletion$82,725$15,511$5,170$103,406
All Other Expenses$24,255$29,987$9,935$64,177
Payroll Taxes$21,510$16,540$9,328$47,378
Other Expenses$36,649-$7,009$36,649
Fees for Service Investment Mgmnt Fees-$26,774-$26,774
Information Technology$14,135$785$785$15,705
Fees for Services Accounting-$12,500-$12,500
Office Expenses$6,492$3,134$1,567$11,193
Other Employee Benefits$8,902--$8,902
Fees for Services Other$3,021$4,362$729$8,112
Conferences and Meetings-$7,955-$7,955
Total Functional Expenses$832,389$321,435$132,434$1,286,258

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,347,634
Total Expenses per Form 990$1,286,258
Expenses per Audited Statements$1,259,484
Expenses Not Reported on Form 990$88,150
Expenses Not Reported on Financial Statements$26,774
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$419,199
Fundraising Direct Expenses$271,587
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Show$202,176$125,274$94,318$30,956
Pudd'n Head$245,873$109,134$129,029$-19,895
Total Events$632,840$419,199$271,587$147,612
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sandi O'ReillySpouse of Trustee Brien O'ReillyEmployment compensationNo$40,723

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Held$2,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PART VI- LINE 15A,15B

“The library director's salary and that of all salaried employees are approved by the board of directors as part of the annual budget process and contemporaneous substantiation of the decision is kept.”

PART VI- LINE 11B

“Form 990 is reviewed by the executive officers and finance committee of the library prior to filing in lieu of review by the entire board.”

Part VI- Line 19

“Requested documents are available at the library during normal business hours upon request.”

Filing and Contact Details

Filer

Filer Name
Mark Twain Library Association Inc
EIN
06-0776655
In Care Of
% EILEEN GUINEY
Phone
2039382545
Address
P O BOX 1009, REDDING, CT 06875-1009

Signing Officer

Name
Sheila Corr
Title
President
Phone
2039382545
Signed
2025-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheila Corr
Formed
1908
Legal Domicile
Ct
Voting Board Members
14
Independent Board Members
14
Employees
29
Volunteers
250

Preparer

Firm
Nanavaty Davenport Studley White
Address
123 South Main St Suite 140, Newtown, CT 06470
Preparer
Azian A Kearney
Phone
2034268500
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D

“Costs of special events netted on form 990”

Part XII, Line 2D

“Costs of special events netted on form 990”

Part X, Line 2

“In accordance with ASC 740 Accounting for Uncertainty in Tax Positions, the Library has evaluated its tax positions and determined that its positions are more-likely-than-not to be sustained on examination. The Library's information returns are subject to review and examination by federal authorities. Information returns for the years ended May 31, 2022 - 2024 are open for examination by federal authorities.”

Raw XML AppendixShowing 400 of 641 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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IRS990/Form990PartVIISectionAGrp/PersonNm8Sandy Lugar
IRS990/Form990PartVIISectionAGrp/PersonNm9Brien O'Reilly
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