Civic Intelligence

Kent Library Association Inc

990 • Fiscal year 2019 • EIN 06-0787760

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 21, 2020

Organization ProfileKENTMEMORIALLIBRARY.ORG

View Organization Page

PO Box 127 32 Main StreetKent, CT 06757-0127

(860) 927-3761

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

54th percentile

0.11x

Higher debt load relative to revenue than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

49th percentile

$60,001

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

82nd percentile

23%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

32%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,130,365

Up $211,285 (+23%) from 2018

Net Assets

Up

$1,077,583

Up $215,917 (+25%) from 2018

Liabilities

Down

$52,782

Down $4,632 (-8.1%) from 2018

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin82nd percentile

Revenue

Up

$498,724

Up $121,625 (+32%) from 2018

Expenses

Up

$364,999

Up $24,736 (+7.3%) from 2018

Net Income

Up

$133,725

Up $96,889 (+263%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2019

Assets$1,130,365
Liabilities$52,782
Net Assets$1,077,583
Open 2019 Filing

Operations Trend

Revenue Growth82nd 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

2019

Revenue$498,724
Expenses$364,999
Net Income$133,725
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 21, 2020
Return Version
2019v5.1
Gross Receipts
$859,493
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$438,880$672,097▲ $233,217
Land, Buildings, and Equipment, Net$258,225$243,343▼ $14,882
Cash and Non-Interest-Bearing Accounts$173,978$194,916▲ $20,938
Savings and Temporary Cash Investments$47,997$20,009▼ $27,988
Total Assets$919,080$1,130,365▲ $211,285
Liabilities
Deferred Revenue$50,250$50,250→ $0
Accounts Payable and Accrued Expenses$7,164$2,532▼ $4,632
Total Liabilities$57,414$52,782▼ $4,632
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$763,293$982,760▲ $219,467
Net Assets With Donor Restrictions$98,373$94,823▼ $3,550
Total Net Assets Fund Balance$861,666$1,077,583▲ $215,917
Total Liabilities and Net Assets / Fund Balance$919,080$1,130,365▲ $211,285

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$241,843$382,457$624,300
Land$1,500-$1,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$94,823---$94,823
2018$91,400$3,423--$94,823
2017$77,000$14,400--$91,400
2016$77,000---$77,000
2015$77,000---$77,000
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah MarshallLibrary DirectorFT$60,001$60,001

Board Members and Trustees

NameTitle
Jim BlackketterCo-president
Sandra EdelmanCo-president
Sharon HartwickVice President
Betty RuddyDirector
Carol LinnDirector
Dana SlaughterDirector
Ellen HorovitzDirector
Eric RoperDirector
Janet RivkinDirector
Janette BornnDirector
John WalkerDirector
John YoungbloodDirector
Julie SaxtonDirector
Ken CooperDirector
Paul-henri NargeoletDirector
Rick VizzariDirector
Sharon NortonDirector
Ruth OmearaDirectorbook Sale Liaison
Michaela LawrenceSecretary
Rudy MolhoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$389,250
Program Service Revenue
$11,804
Investment Income
$25,611
Other Revenue
$72,059
All Other Contributions
$181,497
Change in Net Assets
$133,725

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table27$26,350Estactual Cash Valu
Other Non Cash Contri Table15$4,990Estactual Cash Valu
Other Non Cash Contri Table12$2,205Estactual Cash Valu
Total Noncash Contributions54$33,545-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$199,186
Other Expenses$165,813
Total Fundraising Expense$56,049
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,157$12,021$18,031$120,209
Occupancy$52,371$8,511$4,582$65,464
Current Officers, Directors, Trustees, and Key Employees$12,001$24,000$24,000$60,001
Information Technology$26,065$1,261$701$28,027
Payroll Taxes$10,183$3,224$3,564$16,971
Depreciation Depletion$11,162$2,232$1,488$14,882
Insurance$3,339$4,704$3,242$11,285
Fees for Services Accounting-$4,208-$4,208
Other Expenses$1,139$1,708-$2,847
Other Employee Benefits$1,203$361$441$2,005
Total Functional Expenses$246,720$62,230$56,049$364,999
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$96,390
Fundraising Direct Expenses$54,267
Gaming Gross Income$39,729
Gaming Direct Expenses$11,956
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Sale$65,412$65,412$10,613$54,799
Annual Benef$65,354$27,615$35,784$-8,169
Total Events$134,128$96,389$54,267$42,122
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Members elect the governing body.”

Member election for additional members Part VI line 7A

“All members may vote to elect the governing body.”

Governing body meeting documentation Part VI line 8A

“The executive committee shall have all powers of the board to act on ministerial or routine matters between meetings of the full board and to act on other matters on an emergency basis if a quorum of the entire board cannot be obtained. The committee shall have responsibility for such other duties as may be specified by a resolution of the board.”

Form 990 governing body review Part VI line 11

“The organizations accountant prepares the form 990 and attachments based on inforamtion provided by the library management and board. The treasurer, library director, and finance committee review the form 990 prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Kent library associations conflict of interest policy requires that each director sign an affirmation of compliance with the policy. The head of directors and personnel committee monitors adherance with the policy.”

Governing documents etc available to public 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
Address
PO BOX 127 32 MAIN STREET, KENT, CT 06757-0127

Signing Officer

Name
Sandra Edelman
Title
Co-president
Phone
8609273761
Signed
2020-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Blackketter
Formed
1914
Legal Domicile
Ct
Voting Board Members
20
Independent Board Members
20
Employees
11
Volunteers
130

Preparer

Firm
Jack C Kinney Jr EA
Address
PO Box 476, Kent, CT 06757
Preparer
Jack C Kinney Jr EA
Phone
8609271040
Supplemental Narrative

Financial Statement Notes

Endowment funds intended uses (Part V, line 4)

“Kent library association uses its endowment funds to support the operations and mission of the library.”

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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/TitleTxt0CO-PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTORBOOK SALE LIAISON
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,130,365
Liabilities
$52,782
Net assets
$1,077,583
Revenue
$498,724
Expenses
$364,999
Net income
$133,725
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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. 2019 filings • 501(c)3 • $1M-$5M nonprofits