Civic Intelligence

Connecticut Library Association Inc

990 • Fiscal year 2016 • EIN 06-0853589

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 08, 2016

Organization ProfileWWW.CTLIBRARYASSOCIATION.ORG
234 Court StreetMiddletown, CT 06457

(860) 346-2444

Siviq Scores

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

Liabilities / Assets

59th percentile

0.03x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.01x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

13th percentile

-26%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

7.4%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$107,411

Down $37,159 (-26%) from 2015

Net Assets

Down

$104,609

Down $38,569 (-27%) from 2015

Liabilities

Up

$2,802

Up $1,410 (+101%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin14th percentile

Revenue

Up

$203,528

Up $13,952 (+7.4%) from 2015

Expenses

Up

$239,196

Up $34,949 (+17%) from 2015

Net Income

Down

-$35,668

Down $20,997 (-143%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

2016

Assets$107,411
Liabilities$2,802
Net Assets$104,609
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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

2016

Revenue$203,528
Expenses$239,196
Net Income-$35,668
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$203,528
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$56,681$55,936▼ $745
Cash and Non-Interest-Bearing Accounts$87,889$51,475▼ $36,414
Total Assets$144,570$107,411▼ $37,159
Liabilities
Accounts Payable and Accrued Expenses$1,392$2,802▲ $1,410
Total Liabilities$1,392$2,802▲ $1,410
Net Assets / Fund Balance
Unrestricted Net Assets$143,178$104,609▼ $38,569
Total Net Assets Fund Balance$143,178$104,609▼ $38,569
Total Liabilities and Net Assets / Fund Balance$144,570$107,411▼ $37,159
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Karen JensenPresident
Glenn GrubeVP/president
Beth CrowleyPast Preside
Sunnie ScarpaRecording Se
Susan C RayRegion 2 Rep
J Drusilla CarterRegion 3 Rep
Kymberlee PoweRegion 4 Rep
Christy BillingsRegion 5 Rep
Gale BradburyRegion 6 Rep
Scott BrillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$201,372
Investment Income
$2,156
Other Revenue
$0
Change in Net Assets
$-35,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$233,901
Grants and Similar Amounts Paid$5,295
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$27,208--$27,208
Other Expenses$14,278--$14,278
Information Technology$10,242--$10,242
Grants to Domestic Individuals$5,295--$5,295
Fees for Services Accounting$1,325--$1,325
Advertising$573--$573
Insurance$570--$570
Total Functional Expenses$239,196$0$0$239,196
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
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Connecticut Library
EIN
06-0853589
Phone
8603462444
Address
234 COURT STREET, MIDDLETOWN, CT 06457

Signing Officer

Name
Scott Brill
Title
Treasurer
Phone
8604655001
Signed
2016-11-08

Organization Details

Principal Officer
Karen Jensen
Voting Board Members
39
Independent Board Members
39
Employees
0

Preparer

Firm
Hoyt Filippetti & Malaghan LLC
Address
1041 POQUONNOCK RD, GROTON, CT 06340-4211
Preparer
Paul R Filippetti
Phone
8605369685
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 2, Part III, Line 4D

“Consulting services and additional informational materials provided for members.”

Form 990, Part IX, Line 24E

“Committee expenses 13,065 0 0 credit card processing 5,789 0 0 consulting 3,427 0 0 ala expenses 2,027 0 0 leadership confrence 2,000 0 0 nutmeg award 750 0 0 dues and subscriptions 150 0 0”

Form 990, Part XI, Line 9

“Unrealized loss on investments -2,901 total -2,901”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1CONSULTING SERVICES AND ADDITIONAL INFORMATIONAL MATERIALS PROVIDED FOR MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMMITTEE EXPENSES 13,065 0 0 CREDIT CARD PROCESSING 5,789 0 0 CONSULTING 3,427 0 0 ALA EXPENSES 2,027 0 0 LEADERSHIP CONFRENCE 2,000 0 0 NUTMEG AWARD 750 0 0 DUES AND SUBSCRIPTIONS 150 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNREALIZED LOSS ON INVESTMENTS -2,901 TOTAL -2,901
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0144570
IRS990/TotalAssetsEOYAmt0107411
IRS990/TotalAssetsGrp/BOYAmt0144570
IRS990/TotalAssetsGrp/EOYAmt0107411
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0239196
IRS990/TotalFunctionalExpensesGrp/TotalAmt0239196
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01392
IRS990/TotalLiabilitiesEOYAmt02802
IRS990/TotalLiabilitiesGrp/BOYAmt01392
IRS990/TotalLiabilitiesGrp/EOYAmt02802
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0143178
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0104609
IRS990/TotalProgramServiceRevenueAmt0201372
IRS990/TotalRevenueGrp/ExclusionAmt02156
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0201372
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0203528
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0144570
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0107411
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0143178
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0104609
IRS990/USAddress/AddressLine1Txt0234 COURT STREET
IRS990/USAddress/CityNm0MIDDLETOWN
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006457
IRS990/VotingMembersGoverningBodyCnt039
IRS990/VotingMembersIndependentCnt039
IRS990/WebsiteAddressTxt0WWW.CTLIBRARYASSOCIATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT BRILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08604655001
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONNECTICUT LIBRARY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CONN
ReturnHeader/Filer/EIN0060853589
ReturnHeader/Filer/PhoneNum08603462444
ReturnHeader/Filer/USAddress/AddressLine1Txt0234 COURT STREET
ReturnHeader/Filer/USAddress/CityNm0MIDDLETOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006457
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201696994
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOYT FILIPPETTI & MALAGHAN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01041 POQUONNOCK RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GROTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0063404211
ReturnHeader/PreparerPersonGrp/PhoneNum08605369685
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL R FILIPPETTI
ReturnHeader/ReturnTs02016-11-09T12:29:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,411
Liabilities
$2,802
Net assets
$104,609
Revenue
$203,528
Expenses
$239,196
Net income
-$35,668
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