Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Connecticut Library Association Inc
990EZ • Fiscal year 2017 • EIN 06-0853589
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Balance Sheet
Assets
Down$97,456
Down $9,955 (-9.3%) from 2016
Net Assets
Down$97,456
Down $7,153 (-6.8%) from 2016
Liabilities
Down$0
Down $2,802 (-100%) from 2016
Revenue And Expenses
Revenue
Down$183,822
Down $19,706 (-9.7%) from 2016
Expenses
Down$198,372
Down $40,824 (-17%) from 2016
Net Income
Up-$14,550
Up $21,118 (+59%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Nov 13, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $183,822
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PUBLICATION OF MONTHLY NEWSLETTER INFORMING AND EDUCATING ABOUT LIBRARY RELATED ISSUES | - | - |
| INSTRUCTIONAL EVENTS AND COMMITTEES, INCLUDING ANNUAL CONVENTION. | - | - |
| COMMITTEE WHICH REVIEWS POSSIBLE LEGISLATIVE ISSUES RELATING TO LIBRARIES. | - | - |
| CONSULTING SERVICES AND ADDITIONAL INFORMATIONAL MATERIALS PROVIDED FOR MEMBERS. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHRISTY BILLINGS | Nela Rep | - | $0 | - | - |
| KAREN JENSEN | Past Preside | - | $0 | - | - |
| CATHERINE D POTTER | Recording Se | - | $0 | - | - |
| SUSAN C RAY | Region 2 Rep | - | $0 | - | - |
| MATTHEW P YANARELLA | Region 1 Rep | - | $0 | - | - |
| KATE BYROADE | Vice Pres/Pr | - | $0 | - | - |
| GERI DIORIO | Region 4 Rep | - | $0 | - | - |
| CHRISTOPHER J HEMINGWAY | Region 5 Rep | - | $0 | - | - |
| GALE BRADBURY | Region 6 Rep | - | $0 | - | - |
| GLENN GRUBE | President | PT | $0 | - | - |
| SCOTT BRILL | Treasurer | - | $0 | - | - |
Political and Lobbying Activity
- In-house lobbying only
- No
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
- 2017-11-13
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-ez, Part I, Line 16
“Expenses office supplies 454 website expense 7,308 telephone 614 cla software 1,825 insurance 560 ala expenses 1,528 annual conference exp 106,050 committee expenses 16,343 lobbying & legislative ex 19,673 monthly management fee 29,793 donations expense 50 dues and subscriptions 150 credit card processing 5,719 leadership confrence 315 consulting 497 total 190,879”
Form 990-ez, Part I, Line 20
“Unrealized gain on investments 7,397”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 2,802 0”
Form 990-ez, Part III
“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-ez, Part III, Line 31
“Consulting services and additional informational materials provided for members.”
Raw XML Appendix144 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CT LIBRARY CONSORTIUM |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8603462444 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 75 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MIDDLETOWN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06457 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 107411 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 97456 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | true |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -14550 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1350 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 107411 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 97456 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 6096 |
| IRS990EZ/GrossReceiptsAmt | 0 | 183822 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 779 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 43268 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 104609 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 97456 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 104609 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 97456 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CHRISTY BILLINGS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KAREN JENSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CATHERINE D POTTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SUSAN C RAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MATTHEW P YANARELLA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KATE BYROADE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | GERI DIORIO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | CHRISTOPHER J HEMINGWAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | GALE BRADBURY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | GLENN GRUBE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | SCOTT BRILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | NELA REP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PAST PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | RECORDING SE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | REGION 2 REP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | REGION 1 REP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | VICE PRES/PR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | REGION 4 REP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | REGION 5 REP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | REGION 6 REP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 7397 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 190879 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 47 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 139775 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PUBLICATION OF MONTHLY NEWSLETTER INFORMING AND EDUCATING ABOUT LIBRARY RELATED ISSUES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | INSTRUCTIONAL EVENTS AND COMMITTEES, INCLUDING ANNUAL CONVENTION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | COMMITTEE WHICH REVIEWS POSSIBLE LEGISLATIVE ISSUES RELATING TO LIBRARIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | CONSULTING SERVICES AND ADDITIONAL INFORMATIONAL MATERIALS PROVIDED FOR MEMBERS. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CT |
| IRS990EZ/SubjectToProxyTaxInd | 0 | true |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2802 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 198372 |
| IRS990EZ/TotalRevenueAmt | 0 | 183822 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.CTLIBRARYASSOCIATION.ORG |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE SUPPLIES 454 WEBSITE EXPENSE 7,308 TELEPHONE 614 CLA SOFTWARE 1,825 INSURANCE 560 ALA EXPENSES 1,528 ANNUAL CONFERENCE EXP 106,050 COMMITTEE EXPENSES 16,343 LOBBYING & LEGISLATIVE EX 19,673 MONTHLY MANAGEMENT FEE 29,793 DONATIONS EXPENSE 50 DUES AND SUBSCRIPTIONS 150 CREDIT CARD PROCESSING 5,719 LEADERSHIP CONFRENCE 315 CONSULTING 497 TOTAL 190,879 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UNREALIZED GAIN ON INVESTMENTS 7,397 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,802 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONSULTING SERVICES AND ADDITIONAL INFORMATIONAL MATERIALS PROVIDED FOR MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SCOTT BRILL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8604655001 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CONNECTICUT LIBRARY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CONN |
| ReturnHeader/Filer/EIN | 0 | 060853589 |
| ReturnHeader/Filer/PhoneNum | 0 | 8603462444 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 234 COURT STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MIDDLETOWN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 06457 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 55768AC9CD56D4035E89663FEFE1880A83120F3A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 0766CBD37D64DEC9E9F1F5960F4E7F0C38DC54A1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 201696994 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HOYT FILIPPETTI & MALAGHAN LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1041 POQUONNOCK RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GROTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 063404211 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8605369685 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PAUL R FILIPPETTI |
| ReturnHeader/ReturnTs | 0 | 2017-11-14T14:10:09-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $97,456
- Liabilities
- $0
- Net assets
- $97,456
- Revenue
- $183,822
- Expenses
- $198,372
- Net income
- -$14,550