Civic Intelligence

Mark Twain Library Association Inc

990 • Fiscal year 2020 • EIN 06-0776655

Jun 01, 2019 to May 31, 2020 • Filed on Oct 29, 2020

Organization Profilewww.marktwainlibrary.org
P O Box 1009Redding, CT 06875-1009

(203) 938-2545

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.13x

Higher debt load relative to revenue than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

57th percentile

8.7%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$89,161

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

54th percentile

7.8%

Faster asset growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

6.7%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$4,889,960

Up $352,427 (+7.8%) from 2019

Net Assets

Up

$4,737,241

Up $225,204 (+5.0%) from 2019

Liabilities

Up

$152,719

Up $127,223 (+499%) from 2019

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin57th percentile

Revenue

Up

$1,141,063

Up $71,814 (+6.7%) from 2019

Expenses

Down

$1,041,997

Down $839 (-0.1%) from 2019

Net Income

Up

$99,066

Up $72,653 (+275%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2020

Assets$4,889,960
Liabilities$152,719
Net Assets$4,737,241
Open 2020 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$1,141,063
Expenses$1,041,997
Net Income$99,066
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Oct 29, 2020
Return Version
2019v5.1
Gross Receipts
$1,648,367
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 thr general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,968,269$2,382,089▲ $413,820
Land, Buildings, and Equipment, Net$1,914,679$1,854,877▼ $59,802
Savings and Temporary Cash Investments$526,148$642,290▲ $116,142
Prepaid Expenses and Deferred Charges$13,195$10,504▼ $2,691
Pledges and Grants Receivable$7,200$0▼ $7,200
Cash and Non-Interest-Bearing Accounts$200$200→ $0
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$4,537,533$4,889,960▲ $352,427
Other Assets Total$107,842$0▼ $107,842
Liabilities
Unsecured Notes Loans Payable$0$120,100▲ $120,100
Accounts Payable and Accrued Expenses$22,796$31,619▲ $8,823
Deferred Revenue$2,700$1,000▼ $1,700
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$25,496$152,719▲ $127,223
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,258,331$4,569,899▲ $311,568
Net Assets With Donor Restrictions$253,706$167,342▼ $86,364
Total Net Assets Fund Balance$4,512,037$4,737,241▲ $225,204
Total Liabilities and Net Assets / Fund Balance$4,537,533$4,889,960▲ $352,427

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,818,071$1,818,746$3,636,817
Equipment$22,788$482,917$505,705
Land$14,018-$14,018

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,968,269$255,550▲ $162,355$4,084$2,382,090
2018$1,900,961$22,694▲ $48,643$4,029$1,968,269
2017$1,788,092$11,227▲ $105,598$3,956$1,900,961
2016$1,646,197$40,434▲ $131,879$30,418$1,788,092
2015$1,593,791$67,979▼ $11,583$3,990$1,646,197
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beth DominianniLibrary DirectorFT$89,161$89,161

Board Members and Trustees

NameTitle
Eric RuburyPresident & Director
Mike ShinallVice-president & Director
Amy NonnenmacherDirector
BRIEN O'REILLYDirector
Catherine RiordanDirector
Dick HawksDirector
Jen WastromDirector
Joan BeutlerDirector
Joey DaveyDirector
Katherine DusenburyDirector
Michael RigbyDirector
Pam RobeyDirector
Richard EmersonDirector
Melissa WrightSecretary & Director
Betsy HigginsTreasurer and Director
Revenue and Support

Revenue Composition

Contributions and Grants
$914,940
Program Service Revenue
$0
Investment Income
$72,572
Other Revenue
$153,551
All Other Contributions
$235,452
Change in Net Assets
$99,066

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,126,938
Revenue Not Reported on Financial Statements
$14,125
Revenue Not Reported on Form 990
$172,113
Total Revenue per Audited Statements
$1,299,051
Total Revenue per Form 990
$1,141,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$596,432
Other Expenses$445,565
Total Fundraising Expense$89,392
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$387,847$32,778$37,276$457,901
Occupancy$106,655$19,998$6,666$133,319
Depreciation Depletion$75,592$14,173$4,724$94,489
Current Officers, Directors, Trustees, and Key Employees$18,035$54,106$18,035$90,176
Payroll Taxes$30,126$7,388$3,609$41,123
Information Technology$26,696--$26,696
Office Expenses$13,900$3,006$1,878$18,784
Fees for Service Investment Mgmnt Fees-$14,126-$14,126
Other Expenses$13,750$3,721$16,481$13,750
Fees for Services Accounting-$9,750-$9,750
All Other Expenses-$9,093-$9,093
Other Employee Benefits$5,352$1,157$723$7,232
Conferences and Meetings-$4,390-$4,390
Total Functional Expenses$778,919$173,686$89,392$1,041,997

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,073,847
Total Expenses per Form 990$1,041,997
Expenses per Audited Statements$1,027,872
Expenses Not Reported on Form 990$45,975
Expenses Not Reported on Financial Statements$14,125
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$297,492
Fundraising Direct Expenses$163,729
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Fair$114,163$111,132$26,902$84,230
PUDDIN' HEAD$167,885$94,585$85,520$9,065
Total Events$407,617$297,492$163,729$133,763
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

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
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
No
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 is 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 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
% KATHRYN REINEHR
Phone
2039382545
Address
P O BOX 1009, REDDING, CT 06875-1009

Signing Officer

Name
Eric Rubury
Title
President
Phone
2039382545
Signed
2020-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Rubury
Formed
1908
Legal Domicile
Ct
Voting Board Members
15
Independent Board Members
15
Employees
49
Volunteers
175

Preparer

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

Financial Statement Notes

Oth Amts included in financials not in the return Revenue

“Costs of special events netted on form 990”

Oth Amts included in financials not in the return Expense

“Costs of special events netted on form 990”

Raw XML AppendixShowing 400 of 633 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/TitleTxt0LIBRARY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE-PRESIDENT & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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IRS990/GrossReceiptsAmt01648367
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IRS990/InformationTechnologyGrp/TotalAmt026696
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IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt081130
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt02382089
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IRS990/IRPDocumentW2GCnt00
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HONORING 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.
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05540
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05540
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0126138
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04258331
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04569899
IRS990/NoncashContributionsAmt011257
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06666
IRS990/OccupancyGrp/ManagementAndGeneralAmt019998
IRS990/OccupancyGrp/ProgramServicesAmt0106655
IRS990/OccupancyGrp/TotalAmt0133319
IRS990/OfficeExpensesGrp/FundraisingAmt01878
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03006
IRS990/OfficeExpensesGrp/ProgramServicesAmt013900
IRS990/OfficeExpensesGrp/TotalAmt018784
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0723
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01157
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05352
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07232
IRS990/OtherExpensesGrp/Desc0BOOKS AND PERIODICALS
IRS990/OtherExpensesGrp/Desc1ANNUAL APPEAL AND DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2INTERLIBRARY LOAN
IRS990/OtherExpensesGrp/Desc3PROGRAMMING
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03721
IRS990/OtherExpensesGrp/ProgramServicesAmt097605
IRS990/OtherExpensesGrp/ProgramServicesAmt13361
IRS990/OtherExpensesGrp/ProgramServicesAmt213750
IRS990/OtherExpensesGrp/TotalAmt097605
IRS990/OtherExpensesGrp/TotalAmt120202
IRS990/OtherExpensesGrp/TotalAmt23361
IRS990/OtherExpensesGrp/TotalAmt313750
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IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12550
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21218
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12550
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21218
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037276
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032778
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0387847
IRS990/OtherSalariesAndWagesGrp/TotalAmt0457901
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07388
IRS990/PayrollTaxesGrp/ProgramServicesAmt030126
IRS990/PayrollTaxesGrp/TotalAmt041123
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010504
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IRS990/PYOtherRevenueAmt0166021
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt0558672
IRS990/PYTotalExpensesAmt01042836

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,889,960
Liabilities
$152,719
Net assets
$4,737,241
Revenue
$1,141,063
Expenses
$1,041,997
Net income
$99,066
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
2020Detailed filing. Detailed filing data is available for this year.$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