Civic Intelligence

Kent Library Association Inc

990 • Fiscal year 2017 • EIN 06-0787760

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

Organization ProfileWWW.KENTMEMORIALLIBRARY.ORG

View Organization Page

PO Box 127Kent, CT 06757

(860) 927-3761

Siviq Scores

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

Liabilities / Assets

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.15x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,313,547

Up $161,635 (+14%) from 2016

Net Assets

Up

$1,260,263

Up $163,874 (+15%) from 2016

Liabilities

Down

$53,284

Down $2,239 (-4.0%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin76th percentile

Revenue

Up

$365,060

Up $88,474 (+32%) from 2016

Expenses

Up

$298,690

Up $4,285 (+1.5%) from 2016

Net Income

Up

$66,370

Up $84,189 (+472%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,129,071Liabilities 2010: $48,769Net Assets 2010: $1,080,3022010Assets 2011: $1,127,195Liabilities 2011: $86,769Net Assets 2011: $1,040,4262011Assets 2012: $1,092,059Liabilities 2012: $60,089Net Assets 2012: $1,031,9702012Assets 2013: $1,170,585Liabilities 2013: $44,626Net Assets 2013: $1,125,9592013Assets 2014: $1,175,201Liabilities 2014: $46,852Net Assets 2014: $1,128,3492014Assets 2015: $1,137,433Liabilities 2015: $49,173Net Assets 2015: $1,088,2602015Assets 2016: $1,151,912Liabilities 2016: $55,523Net Assets 2016: $1,096,3892016Assets 2017: $1,313,547Liabilities 2017: $53,284Net Assets 2017: $1,260,2632017Assets 2018: $919,080Liabilities 2018: $57,414Net Assets 2018: $861,6662018Assets 2019: $1,130,365Liabilities 2019: $52,782Net Assets 2019: $1,077,5832019Assets 2020: $1,286,220Liabilities 2020: $99,159Net Assets 2020: $1,187,0612020Assets 2021: $1,571,649Liabilities 2021: $67,145Net Assets 2021: $1,504,5042021Assets 2022: $1,545,952Liabilities 2022: $67,493Net Assets 2022: $1,478,4592022Assets 2023: $2,823,413Liabilities 2023: $7,542Net Assets 2023: $2,815,8712023Assets 2024: $4,492,232Liabilities 2024: $7,996Net Assets 2024: $4,484,2362024

Highlighted filing

2017

Assets$1,313,547
Liabilities$53,284
Net Assets$1,260,263
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $264,512Expenses 2010: $249,714Net Income 2010: $14,7982010Revenue 2011: $243,523Expenses 2011: $253,745Net Income 2011: -$10,2222011Revenue 2012: $248,484Expenses 2012: $256,940Net Income 2012: -$8,4562012Revenue 2013: $255,026Expenses 2013: $307,378Net Income 2013: -$52,3522013Revenue 2014: $278,981Expenses 2014: $294,755Net Income 2014: -$15,7742014Revenue 2015: $293,034Expenses 2015: $321,882Net Income 2015: -$28,8482015Revenue 2016: $276,586Expenses 2016: $294,405Net Income 2016: -$17,8192016Revenue 2017: $365,060Expenses 2017: $298,690Net Income 2017: $66,3702017Revenue 2018: $377,099Expenses 2018: $340,263Net Income 2018: $36,8362018Revenue 2019: $498,724Expenses 2019: $364,999Net Income 2019: $133,7252019Revenue 2020: $405,931Expenses 2020: $386,544Net Income 2020: $19,3872020Revenue 2021: $677,404Expenses 2021: $370,327Net Income 2021: $307,0772021Revenue 2022: $494,020Expenses 2022: $364,587Net Income 2022: $129,4332022Revenue 2023: $1,615,669Expenses 2023: $408,834Net Income 2023: $1,206,8352023Revenue 2024: $2,034,859Expenses 2024: $452,690Net Income 2024: $1,582,1692024

Highlighted filing

2017

Revenue$365,060
Expenses$298,690
Net Income$66,370
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$405,376
Mission and Program Overview

Mission

The purpose of the kent library association is to provide the resources needed to ensure that the kent memorial library accomplishes and adheres to its mission of enriching the community by providing materials, programs,and services to encourage reading, learning,and imagination.

The purpose of the kent library association is to provide the resources needed to ensure that the kent memorial library accomplishes and adheres to its mission. The kent memorial library enriches individuals and the community by providing material, programs and services to encourage reading, learning and imagination.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$880,080$1,043,954▲ $163,874
Land, Buildings, and Equipment, Net$620,607$620,607→ $0
Investments in Publicly Traded Securities$388,505$504,409▲ $115,904
Cap Stk Tr Prin Current Funds$216,309$216,309→ $0
Cash and Non-Interest-Bearing Accounts$98,590$144,321▲ $45,731
Savings and Temporary Cash Investments$44,210$44,210→ $0
Total Assets$1,151,912$1,313,547▲ $161,635
Liabilities
Deferred Revenue$50,250$50,250→ $0
Accounts Payable and Accrued Expenses$5,273$3,034▼ $2,239
Total Liabilities$55,523$53,284▼ $2,239
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,096,389$1,260,263▲ $163,874
Total Liabilities and Net Assets / Fund Balance$1,151,912$1,313,547▲ $161,635

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$521,200--
Other Land Buildings$10,107--
Land$89,300--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$388,505-▲ $115,904-$504,409
2016$366,916-▲ $21,589-$388,505
2015$400,978-▼ $34,062-$366,916
2014$404,114-▼ $3,136-$400,978
2013$296,773-▲ $107,341-$404,114
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jim BlackketterCo-president
Sandra EdelmanCo-president
Betty RuddyDirector
Carol LinnDirector
Elizabeth RaddayDirector
Ellen HorovitzDirector
Eve IselinDirector
Janet RivkinDirector
Janette BornnDirector
John YoungbloodDirector
Julie SaxtonDirector
Kenneth CooperDirector
Paul-henri NargeoletDirector
RUTH O'MEARADirector
Rick VizzariDirector
Rudy MolhoDirector
Sharon NortonDirector
Michaela LawrenceSecretary
Mark SebeticTreasurer
Sharon HartwickVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$225,191
Program Service Revenue
$0
Investment Income
$35
Other Revenue
$139,834
All Other Contributions
$39,036
Change in Net Assets
$66,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$202,872
Other Expenses$95,818
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$180,001-$180,001
Information Technology-$22,658-$22,658
Occupancy-$16,637-$16,637
Payroll Taxes-$16,546-$16,546
Insurance-$11,964-$11,964
Other Employee Benefits-$6,325-$6,325
Office Expenses-$5,409-$5,409
Conferences and Meetings-$2,361-$2,361
Other Expenses$2,313$15,420-$2,313
Fees for Services Accounting-$560-$560
Total Functional Expenses$20,809$277,881$0$298,690
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$180,150
Fundraising Direct Expenses$40,316
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Sales$61,997$61,997$10,581$51,416
Garden Party$60,815$60,815-$60,815
Total Events$180,150$180,150$40,316$139,834
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
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“YES”

Form 990, Page 6, Part VI, Line 7A

“YES”

Form 990, Page 6, Part VI, Line 7B

“YES”

Form 990, Page 6, Part VI, Line 11B

“The organization's current tresurer completes financial information and is assisted in the preparation of return by a volunteer.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and internally prepared financial statements available to the public on a per-request basis.”

Filing and Contact Details

Filer

Filer Name
Kent Library Association Inc
EIN
06-0787760
Phone
8609273761
Address
PO BOX 127, KENT, CT 06757

Signing Officer

Name
Sandra Edelman
Title
Co-president
Phone
8609373761
Signed
2018-11-09

Organization Details

Principal Officer
Sandra Edelman
Formed
1915
Legal Domicile
Ct
Voting Board Members
20
Independent Board Members
20
Employees
16
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The purpose of the kent library association is to provide the resources needed to ensure that the kent memorial library accomplishes and adheres to its mission. The kent memorial library enriches individuals and the community by providing material, programs and services to encourage reading, learning and imagination.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The intended use of the organization's endowment funds is to support the operations and mission of the kent library association, inc.”

Raw XML AppendixShowing 400 of 468 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/InsuranceGrp/ManagementAndGeneralAmt011964
IRS990/InsuranceGrp/TotalAmt011964
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt035
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0388505
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0504409
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0620607
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0620607
IRS990/LandBldgEquipCostOrOtherBssAmt0620607
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt085332
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PURPOSE OF THE KENT LIBRARY ASSOCIATION IS TO PROVIDE THE RESOURCES NEEDED TO ENSURE THAT THE KENT MEMORIAL LIBRARY ACCOMPLISHES AND ADHERES TO ITS MISSION. THE KENT MEMORIAL LIBRARY ENRICHES INDIVIDUALS AND THE COMMUNITY BY PROVIDING MATERIAL, PROGRAMS AND SERVICES TO ENCOURAGE READING, LEARNING AND IMAGINATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01096389
IRS990/NetAssetsOrFundBalancesEOYAmt01260263
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0139834
IRS990/NetUnrlzdGainsLossesInvstAmt097504
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt016637
IRS990/OccupancyGrp/TotalAmt016637
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05409
IRS990/OfficeExpensesGrp/TotalAmt05409
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06325
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06325
IRS990/OtherExpensesGrp/Desc0CIRCULATION MATERIALS
IRS990/OtherExpensesGrp/Desc1FACILITY MAINT. & REPAIRS
IRS990/OtherExpensesGrp/Desc2COMMUNITY PROGRAMS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015420
IRS990/OtherExpensesGrp/ProgramServicesAmt018496
IRS990/OtherExpensesGrp/ProgramServicesAmt12313
IRS990/OtherExpensesGrp/TotalAmt018496
IRS990/OtherExpensesGrp/TotalAmt115420
IRS990/OtherExpensesGrp/TotalAmt22313
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0180001
IRS990/OtherSalariesAndWagesGrp/TotalAmt0180001
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016546
IRS990/PayrollTaxesGrp/TotalAmt016546
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SANDRA EDELMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0197907
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt041
IRS990/PYOtherExpensesAmt095861
IRS990/PYOtherRevenueAmt078638
IRS990/PYRevenuesLessExpensesAmt0-17819
IRS990/PYSalariesCompEmpBnftPaidAmt0198544
IRS990/PYTotalExpensesAmt0294405
IRS990/PYTotalRevenueAmt0276586
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt066370
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0880080
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01043954
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044210
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0221869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0197907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0179068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0161365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0156810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0917019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0138
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0139834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0116314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0156724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0161539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0147301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0721712
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0284
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt01638731
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0361703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0314221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0335792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0322904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0304111
IRS990ScheduleA/Total509Grp/TotalAmt01638731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0361738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0314262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0335819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0322947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0304249
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01639015
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0521200
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0521200
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0388505
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0504409
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0115904
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0366916
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0388505
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt021589
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0400978
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0366916
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-34062
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0404114
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0400978
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3136
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0296773
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0404114
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0107341
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/LandGrp/BookValueAmt089300
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt089300
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010107
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt010107
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS IS TO SUPPORT THE OPERATIONS AND MISSION OF THE KENT LIBRARY ASSOCIATION, INC.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0620607
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040316
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOK SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GARDEN PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt09816
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09816
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061997
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt060815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt057338
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0180150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt061997
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt060815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt057338
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0180150
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0139834
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt019919
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030500
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010581
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THE KENT LIBRARY ASSOCIATION IS TO PROVIDE THE RESOURCES NEEDED TO ENSURE THAT THE KENT MEMORIAL LIBRARY ACCOMPLISHES AND ADHERES TO ITS MISSION. THE KENT MEMORIAL LIBRARY ENRICHES INDIVIDUALS AND THE COMMUNITY BY PROVIDING MATERIAL, PROGRAMS AND SERVICES TO ENCOURAGE READING, LEARNING AND IMAGINATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S CURRENT TRESURER COMPLETES FINANCIAL INFORMATION AND IS ASSISTED IN THE PREPARATION OF RETURN BY A VOLUNTEER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND INTERNALLY PREPARED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON A PER-REQUEST BASIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,313,547
Liabilities
$53,284
Net assets
$1,260,263
Revenue
$365,060
Expenses
$298,690
Net income
$66,370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$0.01$4.48$2.03$0.45$1.58
2023Detailed filing. Detailed filing data is available for this year.$2.82$0.01$2.82$1.62$0.41$1.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.07$1.48$0.49$0.36$0.13
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.57$0.07$1.50$0.68$0.37$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.10$1.19$0.41$0.39$0.02
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.13$0.05$1.08$0.50$0.36$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.06$0.86$0.38$0.34$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.05$1.26$0.37$0.30$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.06$1.10$0.28$0.29$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.05$1.09$0.29$0.32$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.05$1.13$0.28$0.29$0.02
2013Summary only. Only limited summary data is available for this year.$1.17$0.04$1.13$0.26$0.31$0.05
2012Summary only. Only limited summary data is available for this year.$1.09$0.06$1.03$0.25$0.26$0.01
2011Summary only. Only limited summary data is available for this year.$1.13$0.09$1.04$0.24$0.25$0.01
2010Summary only. Only limited summary data is available for this year.$1.13$0.05$1.08$0.26$0.25$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits