Civic Intelligence

Mark Twain Library Association Inc

990 • Fiscal year 2021 • EIN 06-0776655

Jun 01, 2020 to May 31, 2021 • Filed on Aug 26, 2021

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

18th percentile

0.01x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

19th percentile

0.03x

Higher debt load relative to revenue than 19% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

70th percentile

26%

Higher net margin than 70% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

38th percentile

$93,645

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

58th percentile

13%

Faster asset growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

19%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$5,521,766

Up $631,806 (+13%) from 2020

Net Assets

Up

$5,486,209

Up $748,968 (+16%) from 2020

Liabilities

Down

$35,557

Down $117,162 (-77%) from 2020

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin70th percentile

Revenue

Up

$1,361,121

Up $220,058 (+19%) from 2020

Expenses

Down

$1,013,587

Down $28,410 (-2.7%) from 2020

Net Income

Up

$347,534

Up $248,468 (+251%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2021

Assets$5,521,766
Liabilities$35,557
Net Assets$5,486,209
Open 2021 Filing

Operations Trend

Revenue Growth60th 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

2021

Revenue$1,361,121
Expenses$1,013,587
Net Income$347,534
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Aug 26, 2021
Return Version
2020v4.1
Gross Receipts
$1,550,360
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$2,382,089$3,149,395▲ $767,306
Land, Buildings, and Equipment, Net$1,854,877$1,774,466▼ $80,411
Savings and Temporary Cash Investments$642,290$579,812▼ $62,478
Prepaid Expenses and Deferred Charges$10,504$17,893▲ $7,389
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$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$4,889,960$5,521,766▲ $631,806
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$120,100$0▼ $120,100
Accounts Payable and Accrued Expenses$31,619$32,657▲ $1,038
Other Liabilities$0$2,900▲ $2,900
Deferred Revenue$1,000$0▼ $1,000
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$152,719$35,557▼ $117,162
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,569,899$5,295,309▲ $725,410
Net Assets With Donor Restrictions$167,342$190,900▲ $23,558
Total Net Assets Fund Balance$4,737,241$5,486,209▲ $748,968
Total Liabilities and Net Assets / Fund Balance$4,889,960$5,521,766▲ $631,806

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,739,456$1,906,284$3,645,740
Equipment$20,992$489,193$510,185
Land$14,018-$14,018

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$2,382,090$290,258▲ $477,048-$3,149,396
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
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beth DominianniLibrary DirectorFT$93,645$93,645

Board Members and Trustees

NameTitle
Eric RuburyPresident & Director
Michael 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 & Director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,155,972
Program Service Revenue
$0
Investment Income
$96,313
Other Revenue
$108,836
All Other Contributions
$322,431
Change in Net Assets
$347,534

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,344,503
Revenue Not Reported on Financial Statements
$16,618
Revenue Not Reported on Form 990
$444,130
Total Revenue per Audited Statements
$1,788,633
Total Revenue per Form 990
$1,361,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$568,902
Other Expenses$444,685
Total Fundraising Expense$97,160
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$307,545$68,343$51,257$427,145
Occupancy$100,319$18,810$6,270$125,399
Depreciation Depletion$75,051$14,072$4,691$93,814
Current Officers, Directors, Trustees, and Key Employees$67,424$14,983$11,238$93,645
Payroll Taxes$28,311$6,291$4,719$39,321
Information Technology$32,691--$32,691
Other Expenses$21,936$3,205$16,145$21,936
Fees for Service Investment Mgmnt Fees-$16,618-$16,618
Office Expenses$10,713$2,380$1,786$14,879
Fees for Services Accounting-$10,000-$10,000
All Other Expenses-$8,948-$8,948
Other Employee Benefits$6,330$1,407$1,054$8,791
Conferences and Meetings-$1,958-$1,958
Total Functional Expenses$749,412$167,015$97,160$1,013,587

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,039,665
Total Expenses per Form 990$1,013,587
Expenses per Audited Statements$996,969
Expenses Not Reported on Form 990$42,696
Expenses Not Reported on Financial Statements$16,618
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$187,738
Fundraising Direct Expenses$100,654
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Show$121,324$82,784$56,486$26,298
Puddin' Head$122,965$40,913$23,157$17,756
Total Events$312,059$187,738$100,654$87,084
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
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
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
Michael Shinall
Title
President
Phone
2039382545
Signed
2021-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Shinall
Formed
1908
Legal Domicile
Ct
Voting Board Members
15
Independent Board Members
15
Employees
38
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

Other amounts included in financials not in the return - revenue

“Costs of special events netted on form 990”

Other amounts included in financials not in the return - Expense

“Costs of special events netted on form 990”

Liability for uncertain tax positions

“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, 2018 - 2020 are open for examination by federal authorities.”

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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/Form990PartVIISectionAGrp/TitleTxt12Secretary & Director
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,521,766
Liabilities
$35,557
Net assets
$5,486,209
Revenue
$1,361,121
Expenses
$1,013,587
Net income
$347,534
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
2021Detailed filing. Detailed filing data is available for this year.$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