Civic Intelligence

Saxton B Little Free Library Inc.

990 • Fiscal year 2017 • EIN 06-0851138

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 02, 2017

Organization ProfileCOLUMBIACTLIBRARY.ORG
319 Route 87Columbia, CT 06237

(860) 228-0350

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

49th percentile

3.1%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

54th percentile

4.6%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

0.9%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$482,891

Up $21,050 (+4.6%) from 2016

Net Assets

Up

$482,891

Up $21,050 (+4.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin49th percentile

Revenue

Up

$435,311

Up $3,675 (+0.9%) from 2016

Expenses

Up

$422,023

Up $43,757 (+12%) from 2016

Net Income

Down

$13,288

Down $40,082 (-75%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$600K$400K$200K$0Assets 2011: $329,326Liabilities 2011: $0Net Assets 2011: $329,3262011Assets 2012: $331,975Liabilities 2012: $0Net Assets 2012: $331,9752012Assets 2013: $368,070Liabilities 2013: $0Net Assets 2013: $368,0702013Assets 2014: $406,168Liabilities 2014: $0Net Assets 2014: $406,1682014Assets 2015: $416,060Liabilities 2015: $0Net Assets 2015: $416,0602015Assets 2016: $461,841Liabilities 2016: $0Net Assets 2016: $461,8412016Assets 2017: $482,891Liabilities 2017: $0Net Assets 2017: $482,8912017Assets 2018: $495,945Liabilities 2018: $0Net Assets 2018: $495,9452018Assets 2019: $492,849Liabilities 2019: $0Net Assets 2019: $492,8492019Assets 2020: $477,914Liabilities 2020: $0Net Assets 2020: $477,9142020Assets 2021: $556,198Liabilities 2021: $267Net Assets 2021: $555,9312021Assets 2022: $497,863Liabilities 2022: $327Net Assets 2022: $497,5362022Assets 2023: $524,786Liabilities 2023: $365Net Assets 2023: $524,4212023Assets 2024: $596,306Liabilities 2024: $0Net Assets 2024: $596,3062024

Highlighted filing

2017

Assets$482,891
Liabilities$0
Net Assets$482,891
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $379,486Expenses 2011: $350,271Net Income 2011: $29,2152011Revenue 2012: $356,686Expenses 2012: $352,741Net Income 2012: $3,9452012Revenue 2013: $363,810Expenses 2013: $336,699Net Income 2013: $27,1112013Revenue 2014: $377,959Expenses 2014: $355,274Net Income 2014: $22,6852014Revenue 2015: $395,126Expenses 2015: $373,914Net Income 2015: $21,2122015Revenue 2016: $431,636Expenses 2016: $378,266Net Income 2016: $53,3702016Revenue 2017: $435,311Expenses 2017: $422,023Net Income 2017: $13,2882017Revenue 2018: $435,556Expenses 2018: $419,940Net Income 2018: $15,6162018Revenue 2019: $443,931Expenses 2019: $447,810Net Income 2019: -$3,8792019Revenue 2020: $444,277Expenses 2020: $459,078Net Income 2020: -$14,8012020Revenue 2021: $454,881Expenses 2021: $444,646Net Income 2021: $10,2352021Revenue 2022: $495,304Expenses 2022: $474,917Net Income 2022: $20,3872022Revenue 2023: $501,326Expenses 2023: $489,808Net Income 2023: $11,5182023Revenue 2024: $523,618Expenses 2024: $493,712Net Income 2024: $29,9062024

Highlighted filing

2017

Revenue$435,311
Expenses$422,023
Net Income$13,288
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$435,905
Mission and Program Overview

Mission

The library serves the community by offering a variety of printed and media materials, reference works, a public meeting room and the services of skilled librarians.

Wide-range of library services and programs for the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$461,841$482,891▲ $21,050
Investments in Publicly Traded Securities$214,091$228,193▲ $14,102
Savings and Temporary Cash Investments$218,828$158,797▼ $60,031
Land, Buildings, and Equipment, Net$11,219$78,192▲ $66,973
Cash and Non-Interest-Bearing Accounts$17,703$17,709▲ $6
Total Assets$461,841$482,891▲ $21,050
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$461,841$482,891▲ $21,050
Total Liabilities and Net Assets / Fund Balance$461,841$482,891▲ $21,050

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$78,192$68,275$146,467
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Hank StockmalPresident
Beth CheneyDirector
Debby SmithDirector
Jennifer BrightDirector
Mary Gill LakeDirector
Tricia HulDirector
Wayne DiederichDirector
Noreen SteeleTrustee
Shirley a KingSecretary
Denise EganTreasurer
ERIN O'NEIL-BAKERVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$420,743
Program Service Revenue
$5,234
Investment Income
$9,334
Other Revenue
$0
All Other Contributions
$38,573
Change in Net Assets
$13,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$272,803
Other Expenses$149,220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$220,089--$220,089
Other Employee Benefits$30,557--$30,557
Occupancy$21,281--$21,281
Depreciation Depletion$17,797--$17,797
Payroll Taxes$16,063--$16,063
All Other Expenses$8,647--$8,647
Other Expenses$7,671--$7,671
Pension Plan Contributions$6,094--$6,094
Office Expenses$6,062--$6,062
Fees for Services Accounting$5,650--$5,650
Insurance$5,217--$5,217
Total Functional Expenses$422,023$0$0$422,023
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The completed form 990 is emailed to all directors for review prior to filing the returns.”

Form 990, Page 6, Part VI, Line 15A

“Reviewed and approved by the board.”

Form 990, Page 6, Part VI, Line 19

“By request, copies can be made and issued.”

Filing and Contact Details

Filer

Filer Name
Saxton B Little Free Library Inc
EIN
06-0851138
Phone
8602280350
Address
319 ROUTE 87, COLUMBIA, CT 06237

Signing Officer

Name
Hank Stockmal
Title
President
Phone
8602280350
Signed
2017-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hank Stockmal
Formed
1883
Legal Domicile
Ct
Voting Board Members
11
Independent Board Members
11
Employees
10
Volunteers
14

Preparer

Firm
SHANE NAVRATIL & CO CPA'S
Address
20 WALNUT ST, WILLIMANTIC, CT 06226
Preparer
Michael Rubin
Phone
8604562297
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Board positions are volunteers and also volunteers provide services for the library.”

Raw XML Appendix373 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/TitleTxt1DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990ScheduleA/PublicSupportPY170Pct00.98920
IRS990ScheduleA/PublicSupportTotal170Amt01929083
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0420743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0418983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0375822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0363191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0350344
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01929083
IRS990ScheduleA/TotalSupportAmt01951168
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt078192
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068275
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0146467
IRS990ScheduleD/TotalBookValueLandBuildingsAmt078192
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD POSITIONS ARE VOLUNTEERS AND ALSO VOLUNTEERS PROVIDE SERVICES FOR THE LIBRARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPLETED FORM 990 IS EMAILED TO ALL DIRECTORS FOR REVIEW PRIOR TO FILING THE RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BY REQUEST, COPIES CAN BE MADE AND ISSUED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0461841
IRS990/TotalAssetsEOYAmt0482891
IRS990/TotalAssetsGrp/BOYAmt0461841
IRS990/TotalAssetsGrp/EOYAmt0482891
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0420743
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0422023
IRS990/TotalFunctionalExpensesGrp/TotalAmt0422023
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0461841
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0482891
IRS990/TotalOtherProgSrvcExpenseAmt012526
IRS990/TotalOtherProgSrvcRevenueAmt08561
IRS990/TotalProgramServiceExpensesAmt0422023
IRS990/TotalProgramServiceRevenueAmt05234
IRS990/TotalRevenueGrp/ExclusionAmt08501
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06067
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0435311
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0461841
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0482891
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0112A LAKE ROAD
IRS990/USAddress/CityNm0COLUMBIA
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006237
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0COLUMBIACTLIBRARY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HANK STOCKMAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08602280350
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAXTON B LITTLE FREE LIBRARY INC
ReturnHeader/Filer/BusinessNameControlTxt0SAXT
ReturnHeader/Filer/EIN0060851138
ReturnHeader/Filer/PhoneNum08602280350
ReturnHeader/Filer/USAddress/AddressLine1Txt0319 ROUTE 87
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006237
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06EEAE867F5E36EA384D90A2D46E5B997B9314FC8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B321C4CE2767DF4825E623BA64FCABE8C35EEACB
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0060916777
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHANE NAVRATIL & CO CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 WALNUT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLIMANTIC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006226
ReturnHeader/PreparerPersonGrp/PhoneNum08604562297
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL RUBIN
ReturnHeader/ReturnTs02017-11-06T14:28:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$482,891
Liabilities
$0
Net assets
$482,891
Revenue
$435,311
Expenses
$422,023
Net income
$13,288
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.96$0.00$5.96$5.24$4.94$0.30
2023Detailed filing. Detailed filing data is available for this year.$5.25$0.00$5.24$5.01$4.90$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$0.00$4.98$4.95$4.75$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.56$0.00$5.56$4.55$4.45$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$0.00$4.78$4.44$4.59$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$0.00$4.93$4.44$4.48$0.04
2018Detailed filing. Detailed filing data is available for this year.$4.96$0.00$4.96$4.36$4.20$0.16
2017Detailed filing. Detailed filing data is available for this year.$4.83$0.00$4.83$4.35$4.22$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$0.00$4.62$4.32$3.78$0.53
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$0.00$4.16$3.95$3.74$0.21
2014Summary only. Only limited summary data is available for this year.$4.06$0.00$4.06$3.78$3.55$0.23
2013Summary only. Only limited summary data is available for this year.$3.68$0.00$3.68$3.64$3.37$0.27
2012Summary only. Only limited summary data is available for this year.$3.32$0.00$3.32$3.57$3.53$0.04
2011Summary only. Only limited summary data is available for this year.$3.29$0.00$3.29$3.79$3.50$0.29