Civic Intelligence

Connecticut Library Association Inc

990EZ • Fiscal year 2012 • EIN 06-0853589

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 15, 2012

234 Court Street06457
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

49th percentile

2.3%

Higher net margin than 49% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

53rd percentile

3.9%

Faster asset growth than 53% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

36th percentile

-5.4%

Faster revenue growth than 36% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$91,292

Up $3,428 (+3.9%) from 2011

Net Assets

Up

$91,292

Up $3,428 (+3.9%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$171,527

Down $9,846 (-5.4%) from 2011

Expenses

Down

$167,635

Down $7,047 (-4.0%) from 2011

Net Income

Down

$3,892

Down $2,799 (-42%) from 2011

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $87,864Net Assets 2011: $87,8642011Assets 2012: $91,292Net Assets 2012: $91,2922012Assets 2013: $126,508Liabilities 2013: $02013Assets 2014: $157,348Liabilities 2014: $0Net Assets 2014: $157,3482014Assets 2015: $144,570Liabilities 2015: $1,392Net Assets 2015: $143,1782015Assets 2016: $107,411Liabilities 2016: $2,802Net Assets 2016: $104,6092016Assets 2017: $97,456Liabilities 2017: $0Net Assets 2017: $97,4562017Assets 2018: $69,033Liabilities 2018: $6,160Net Assets 2018: $62,8732018Assets 2019: $50,950Liabilities 2019: $4,616Net Assets 2019: $46,3342019Assets 2020: $30,769Liabilities 2020: $750Net Assets 2020: $30,0192020Assets 2021: $64,083Liabilities 2021: $0Net Assets 2021: $64,0832021Assets 2022: $58,882Liabilities 2022: $0Net Assets 2022: $58,8822022Assets 2023: $93,836Liabilities 2023: $1,666Net Assets 2023: $92,1702023Assets 2024: $122,028Liabilities 2024: $2,464Net Assets 2024: $119,5642024

Highlighted filing

2012

Assets$91,292
Liabilities-
Net Assets$91,292

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $181,373Expenses 2011: $174,682Net Income 2011: $6,6912011Revenue 2012: $171,527Expenses 2012: $167,635Net Income 2012: $3,8922012Revenue 2013: $176,206Expenses 2013: $146,513Net Income 2013: $29,6932013Revenue 2014: $190,903Expenses 2014: $167,090Net Income 2014: $23,8132014Revenue 2015: $189,576Expenses 2015: $204,247Net Income 2015: -$14,6712015Revenue 2016: $203,528Expenses 2016: $239,196Net Income 2016: -$35,6682016Revenue 2017: $183,822Expenses 2017: $198,372Net Income 2017: -$14,5502017Revenue 2018: $156,665Expenses 2018: $196,105Net Income 2018: -$39,4402018Revenue 2019: $197,718Expenses 2019: $214,554Net Income 2019: -$16,8362019Revenue 2020: $85,656Expenses 2020: $71,742Net Income 2020: $13,9142020Revenue 2021: $70,204Expenses 2021: $36,140Net Income 2021: $34,0642021Revenue 2022: $164,572Expenses 2022: $169,773Net Income 2022: -$5,2012022Revenue 2023: $210,066Expenses 2023: $176,778Net Income 2023: $33,2882023Revenue 2024: $229,068Expenses 2024: $201,674Net Income 2024: $27,3942024

Highlighted filing

2012

Revenue$171,527
Expenses$167,635
Net Income$3,892
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

The association is established for educational & scientific purposes. It shall be conducted as a non-profit corporation: a. To advance the interests of library personnel & librarianship; b. To foster communication amoung those interested in libraries; c. To work for the imrovement of library services to the people of the state of connecticut.

Filing and Contact Details

Filer

EIN
06-0853589
Raw XML Appendix208 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.

Path#Value
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CompensationExplanation/Compensation/PersonName1CARL DEMILIA
CompensationExplanation/Compensation/PersonName2KATE BYROADE
CompensationExplanation/Compensation/PersonName3BETH CROWLEY
CompensationExplanation/Compensation/PersonName4CHRISTINA BAUM
CompensationExplanation/Compensation/PersonName5SALLY TOMOW
CompensationExplanation/Compensation/PersonName6PETER F CIPARELLI
CompensationExplanation/Compensation/PersonName7SHERI SZYMANSKI
CompensationExplanation/Compensation/PersonName8CHRISTINE ANGELI
CompensationExplanation/Compensation/PersonName9MAJORIE RUSCHAU
CompensationExplanation/Compensation/PersonName10RICHARD CONROY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY087864
IRS990EZ/CashSavingsAndInvestments/EOY091292
IRS990EZ/ContributionsGiftsGrantsEtc0230
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03892
IRS990EZ/FeesAndOthPymtToIndContractors01500
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0171527
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InvestmentIncome0343
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues044205
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY087864
IRS990EZ/NetAssetsOrFundBalancesBOY087864
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6CT
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State9CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State10CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode006457
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode106457
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode206457
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode306457
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode406457
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode506457
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode606457
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode706457
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode806457
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode906457
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1006457
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition92.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition102.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ELIZABETH ANNE REITER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CARL DEMILIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KATE BYROADE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BETH CROWLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CHRISTINA BAUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SALLY TOMOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6PETER F CIPARELLI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7SHERI SZYMANSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8CHRISTINE ANGELI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9MAJORIE RUSCHAU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10RICHARD CONROY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2REGION 6 REP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3RECORDING SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5REGION 1 REP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6REGION 3 REP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7REGION 4 REP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8REGION 5 REP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9REGION 2 REP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10VP/PRESIDENT
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-464
IRS990EZ/OtherExpensesTotal0166135
IRS990EZ/PrimaryExemptPurpose0THE ASSOCIATION IS ESTABLISHED FOR EDUCATIONAL & SCIENTIFIC PURPOSES. IT SHALL BE CONDUCTED AS A NON-PROFIT CORPORATION: A. TO ADVANCE THE INTERESTS OF LIBRARY PERSONNEL & LIBRARIANSHIP; B. TO FOSTER COMMUNICATION AMOUNG THOSE INTERESTED IN LIBRARIES; C. TO WORK FOR THE IMROVEMENT OF LIBRARY SERVICES TO THE PEOPLE OF THE STATE OF CONNECTICUT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PUBLICATION OF MONTHLY NEWSLETTER INFORMING AND EDUCATING ABOUT LIBRARY RELATED ISSUES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1INSTRUCTIONAL EVENTS AND COMMITTEES, INCLUDING ANNUAL CONVENTION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2COMMITTEE WHICH REVIEWS POSSIBLE LEGISLATIVE ISSUES RELATING TO LIBRARIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3CONSULTING SERVICES AND ADDITIONAL INFORMATIONAL MATERIALS PROVIDED FOR MEMBERS.
IRS990EZ/ProgramServiceRevenue0126749
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CT
IRS990EZ/SubjectToProxyTax0true
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 75
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MIDDLETOWN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode006457
IRS990EZ/TheBooksAreInCareOf/NamePerson0CT LIBRARY CONSORTIUM
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08603462444
IRS990EZ/TotalAssets/BOY087864
IRS990EZ/TotalAssets/EOY091292
IRS990EZ/TotalExpenses0167635
IRS990EZ/TotalRevenue0171527
IRS990EZ/WebSite0WWW.CTLIBRARYASSOCIATION.ORG
IRS990ScheduleC/AgreeToCarryoverPriorYear0false
IRS990ScheduleC/CorrectionMade0false
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/Form1120PolFiled0false
IRS990ScheduleC/Form4720Filed0false
IRS990ScheduleC/Form4720Filed4912Tax0false
IRS990ScheduleC/Form4720Filed4955Tax0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/NotDescribedIn501c30false
IRS990ScheduleC/OnlyInHouseLobbying0false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/SubstantiallyAllDuesNondeduct0true
IRS990ScheduleC/Volunteers0false
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES SPONSORSHIP 1,000 OFFICE/OPERATING EXPENSES 807 WEBSITE EXPENSE 4,610 INTERNET PROCESSING 5,214 TELEPHONE 945 MONTHLY MANAGEMENT FEE 25,060 ALA EXPENSES 1,517 LOBBYING & LEGISLATIVE EX 16,296 COMMITTEE EXPENSES 1,313 SECTION & ROUNDTABLE EXP 5,143 ANNUAL CONFERENCE SITE EX 83,966 ANNUAL CONFERENCE HONORAR 7,724 ANNUAL CONFERENCE PRINTIN 3,295 ANNUAL CONFERENCE OTHER 8,465 GRANTS 780 TOTAL 166,135
IRS990ScheduleO/GeneralExplanation/Explanation1UNREALIZED LOSSS ON INVESTMENTS -464
IRS990ScheduleO/GeneralExplanation/Explanation2THE ASSOCIATION IS ESTABLISHED FOR EDUCATIONAL & SCIENTIFIC PURPOSES. IT SHALL BE CONDUCTED AS A NON-PROFIT CORPORATION: A. TO ADVANCE THE INTERESTS OF LIBRARY PERSONNEL & LIBRARIANSHIP; B. TO FOSTER COMMUNICATION AMOUNG THOSE INTERESTED IN LIBRARIES; C. TO WORK FOR THE IMROVEMENT OF LIBRARY SERVICES TO THE PEOPLE OF THE STATE OF CONNECTICUT.
IRS990ScheduleO/GeneralExplanation/Explanation3CONSULTING SERVICES AND ADDITIONAL INFORMATIONAL MATERIALS PROVIDED FOR MEMBERS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0060853589
ReturnHeader/Filer/Name/BusinessNameLine10CONNECTICUT LIBRARY
ReturnHeader/Filer/Name/BusinessNameLine20ASSOCIATION INC
ReturnHeader/Filer/NameControl0CONN
ReturnHeader/Filer/Phone08603462444
ReturnHeader/Filer/USAddress/AddressLine10234 COURT STREET
ReturnHeader/Filer/USAddress/City0MIDDLETOWN
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006457
ReturnHeader/Officer/DateSigned02012-08-15
ReturnHeader/Officer/Name0CHRISTINA BAUM
ReturnHeader/Officer/Phone08603462444
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GOTHIE HOYT & FILIPPETTI LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10112 NEW LONDON RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GROTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0063404869
ReturnHeader/Preparer/Name0PAUL FILIPPETTI
ReturnHeader/Preparer/Phone08605363287
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-14T12:31:24-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.02$1.20$2.29$2.02$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.92$2.10$1.77$0.33
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.65$1.70$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$0.70$0.36$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.01$0.30$0.86$0.72$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.05$0.46$1.98$2.15$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.06$0.63$1.57$1.96$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$1.84$1.98$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.03$1.05$2.04$2.39$0.36
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.01$1.43$1.90$2.04$0.15
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.57$0.00$1.57$1.91$1.67$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.76$1.47$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.91$1.72$1.68$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.88$1.81$1.75$0.07