Civic Intelligence

Kent Library Association Inc

990 • Fiscal year 2020 • EIN 06-0787760

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

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

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.24x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

49th percentile

4.8%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

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

Asset Growth

65th percentile

14%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,286,220

Up $155,855 (+14%) from 2019

Net Assets

Up

$1,187,061

Up $109,478 (+10%) from 2019

Liabilities

Up

$99,159

Up $46,377 (+88%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin49th percentile

Revenue

Down

$405,931

Down $92,793 (-19%) from 2019

Expenses

Up

$386,544

Up $21,545 (+5.9%) from 2019

Net Income

Down

$19,387

Down $114,338 (-86%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2020

Assets$1,286,220
Liabilities$99,159
Net Assets$1,187,061
Open 2020 Filing

Operations Trend

Revenue Growth24th 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

2020

Revenue$405,931
Expenses$386,544
Net Income$19,387
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$664,124
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$672,097$830,302▲ $158,205
Land, Buildings, and Equipment, Net$243,343$228,461▼ $14,882
Cash and Non-Interest-Bearing Accounts$194,916$207,443▲ $12,527
Savings and Temporary Cash Investments$20,009$20,014▲ $5
Total Assets$1,130,365$1,286,220▲ $155,855
Liabilities
Deferred Revenue$50,250$55,000▲ $4,750
Other Liabilities-$39,800-
Accounts Payable and Accrued Expenses$2,532$4,359▲ $1,827
Total Liabilities$52,782$99,159▲ $46,377
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$982,760$1,092,238▲ $109,478
Net Assets With Donor Restrictions$94,823$94,823→ $0
Total Net Assets Fund Balance$1,077,583$1,187,061▲ $109,478
Total Liabilities and Net Assets / Fund Balance$1,130,365$1,286,220▲ $155,855

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$226,961$397,339$624,300
Land$1,500-$1,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$94,823---$94,823
2019$94,823---$94,823
2018$91,400$3,423--$94,823
2017$77,000$14,400--$91,400
2016$77,000---$77,000
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Sandra EdelmanPresident
Janet RivkinCo-vice President
Sharon HartwickCo-vice President
Betty RuddyDirector
Carol LinnDirector
Dana SlaughterDirector
Ellen HorovitzDirector
Eric RoperDirector
Janette BornnDirector
Jim BlackketterDirector
John YoungbloodDirector
Julie SaxtonDirector
Paul-henri NargeoletDirector
Rick VizzariDirector
Rudy MolhoDirector
Samuel CallawayDirector
Sharon NortonDirector
Ruth OmearaDirectorbook Sale Liaison
Sarah MarshallLibrary Director
Michaela LawrenceSecretary
John WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$385,799
Program Service Revenue
$2,374
Investment Income
$33,133
Other Revenue
$-15,375
All Other Contributions
$32,557
Change in Net Assets
$19,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$202,611
Other Expenses$183,933
Total Fundraising Expense$59,464
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,226$12,030$18,045$120,301
Occupancy$66,882$10,868$5,853$83,603
Current Officers, Directors, Trustees, and Key Employees$12,360$24,720$24,720$61,800
Information Technology$28,265$1,368$760$30,393
Payroll Taxes$10,231$3,240$3,581$17,052
Depreciation Depletion$11,162$2,232$1,488$14,882
Insurance$4,385$5,751$4,256$14,392
Fees for Services Management-$3,800-$3,800
Other Employee Benefits$2,075$622$761$3,458
Fees for Services Accounting-$3,375-$3,375
Fees for Services Other-$1,645-$1,645
Other Expenses$584$878-$1,462
Total Functional Expenses$256,551$70,529$59,464$386,544
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$13,773
Fundraising Direct Expenses$7,141
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Benef-$-3,844-$-3,844
Book Sale-$-6,584$2,035$-8,619
Total Events-$-162,981$7,141$-170,122
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
SBA - Paycheck Protection Program$39,800
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 information provided by the library management and board. The president, 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
President
Phone
8609273761
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Edelman
Formed
1914
Legal Domicile
Ct
Voting Board Members
20
Independent Board Members
20
Employees
10
Volunteers
25

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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTORBOOK SALE LIAISON
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CO-VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17CO-VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20LIBRARY DIRECTOR
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IRS990/FormationYr01914
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IRS990/InsuranceGrp/FundraisingAmt04256
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IRS990/InsuranceGrp/ProgramServicesAmt04385
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt084592
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 OF ENRICHING THE COMMUNITY BY PROVIDING MATERIALS, PROGRAMS,AND SERVICES TO ENCOURAGE READING, LEARNING,AND IMAGINATION.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7141
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0-13773
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-13773
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IRS990/NetUnrlzdGainsLossesInvstAmt093963
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IRS990/OccupancyGrp/ManagementAndGeneralAmt010868
IRS990/OccupancyGrp/ProgramServicesAmt066882
IRS990/OccupancyGrp/TotalAmt083603
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0761
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0622
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02075
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03458
IRS990/OtherExpensesGrp/Desc0CIRCULATION MATERIALS
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc2OTHER SUPPLIES & EXPENSES
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IRS990/OtherExpensesGrp/ProgramServicesAmt017857
IRS990/OtherExpensesGrp/ProgramServicesAmt112524
IRS990/OtherExpensesGrp/ProgramServicesAmt2584
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IRS990/OtherExpensesGrp/TotalAmt112524
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IRS990/PrincipalOfficerNm0SANDRA EDELMAN
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11489
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11489
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2140
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IRS990/PYContributionsGrantsAmt0389250
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IRS990/PYInvestmentIncomeAmt025611
IRS990/PYOtherExpensesAmt0165813
IRS990/PYOtherRevenueAmt072059
IRS990/PYProgramServiceRevenueAmt011804
IRS990/PYRevenuesLessExpensesAmt0133725
IRS990/PYSalariesCompEmpBnftPaidAmt0199186
IRS990/PYTotalExpensesAmt0364999
IRS990/PYTotalRevenueAmt0498724
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt019387
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,286,220
Liabilities
$99,159
Net assets
$1,187,061
Revenue
$405,931
Expenses
$386,544
Net income
$19,387
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
2020Detailed filing. Detailed filing data is available for this year.$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
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