Civic Intelligence

Connecticut Library Association Inc

990EZ • Fiscal year 2021 • EIN 06-0853589

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 28, 2021

55 North Main Street Unit 49Belchertown, MA 01007

(860) 346-2444

Siviq Scores

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

Liabilities / Assets

44th percentile

0.00x

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.00x

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

92nd percentile

49%

Higher net margin than 92% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

95th percentile

108%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

-18%

Faster revenue growth than 27% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$64,083

Up $33,314 (+108%) from 2020

Net Assets

Up

$64,083

Up $34,064 (+113%) from 2020

Liabilities

Down

$0

Down $750 (-100%) from 2020

Revenue

Down

$70,204

Down $15,452 (-18%) from 2020

Expenses

Down

$36,140

Down $35,602 (-50%) from 2020

Net Income

Up

$34,064

Up $20,150 (+145%) from 2020

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

2021

Assets$64,083
Liabilities$0
Net Assets$64,083

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

2021

Revenue$70,204
Expenses$36,140
Net Income$34,064
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 28, 2021
Return Version
2020v4.0
Gross Receipts
$70,204
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

DescriptionGrantsExpenses
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

NameTitleFull / Part TimeBaseOtherTotal
COLLEEN BAILIEPresident-$0--
TRAVIS FEDERVice-Pres/Pr-$0--
KRISTINA EDWARDSTreasurer-$0--
THOMAS PIEZZOPast Preside-$0--
DANIELLE VALENZANOSecretary-$0--
ERIN SHEAAla Rep-$0--
CHRISTY BILLINGSNela Rep-$0--
KARIN GOODELLRegion 1 Rep-$0--
SARAH MCCUSKERRegion 2 Rep-$0--
LESLIE MCDONOUGHRegion 3 Rep-$0--
DOUGLAS LORDRegion 4 Rep-$0--
ROBBIE MARSHALLRegion 5 Rep-$0--
VICKY COFFINRegion 6 Rep-$0--
MARGARET KHANTreasurer-El-$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
55 NORTH MAIN STREET UNIT 49, BELCHERTOWN, MA 01007

Signing Officer

Name
Kristina Edwards
Title
Treasurer
Signed
2021-10-28

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 2,156 telephone 316 cla software 2,005 accounting software 630 email service 556 insurance 364 bank & investment fees 46 committee expenses 1,170 lobbying & legislative ex 5,333 monthly management fee 17,120 dues and subscriptions 200 credit card processing 1,544 501c4 annual filing 50 ct info literacy conferen 1,275 total 32,765

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 1,000 0 total 1,000 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 750 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 Appendix168 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/CompensationExplanationGrp/PersonNm1TRAVIS FEDER
CompensationExplanation/CompensationExplanationGrp/PersonNm2KRISTINA EDWARDS
CompensationExplanation/CompensationExplanationGrp/PersonNm3THOMAS PIEZZO
CompensationExplanation/CompensationExplanationGrp/PersonNm4DANIELLE VALENZANO
CompensationExplanation/CompensationExplanationGrp/PersonNm5ERIN SHEA
CompensationExplanation/CompensationExplanationGrp/PersonNm6CHRISTY BILLINGS
CompensationExplanation/CompensationExplanationGrp/PersonNm7KARIN GOODELL
CompensationExplanation/CompensationExplanationGrp/PersonNm8SARAH MCCUSKER
CompensationExplanation/CompensationExplanationGrp/PersonNm9LESLIE MCDONOUGH
CompensationExplanation/CompensationExplanationGrp/PersonNm10DOUGLAS LORD
CompensationExplanation/CompensationExplanationGrp/PersonNm11ROBBIE MARSHALL
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CompensationExplanation/CompensationExplanationGrp/PersonNm13MARGARET KHAN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0NEW ENGLAND LIBRARY ASSOCIATION
IRS990EZ/BooksInCareOfDetail/PhoneNum08603462444
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BELCHERTOWN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0COLLEEN BAILIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRAVIS FEDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTINA EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3THOMAS PIEZZO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DANIELLE VALENZANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ERIN SHEA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHRISTY BILLINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KARIN GOODELL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LESLIE MCDONOUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DOUGLAS LORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ROBBIE MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12VICKY COFFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13MARGARET KHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRES/PR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ALA REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6NELA REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7REGION 1 REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8REGION 2 REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9REGION 3 REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10REGION 4 REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11REGION 5 REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12REGION 6 REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13TREASURER-EL
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01000
IRS990EZ/OtherExpensesTotalAmt032765
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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/ProgramServiceRevenueAmt032617
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PUBLICATION OF MONTHLY NEWSLETTER INFORMING AND EDUCATING ABOUT LIBRARY RELATED ISSUES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1INSTRUCTIONAL EVENTS AND COMMITTEES, INCLUDING ANNUAL CONVENTION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COMMITTEE WHICH REVIEWS POSSIBLE LEGISLATIVE ISSUES RELATING TO LIBRARIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3CONSULTING SERVICES AND ADDITIONAL INFORMATIONAL MATERIALS PROVIDED FOR MEMBERS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CT
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0750
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036140
IRS990EZ/TotalRevenueAmt070204
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CTLIBRARYASSOCIATION.ORG
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 2,156 TELEPHONE 316 CLA SOFTWARE 2,005 ACCOUNTING SOFTWARE 630 EMAIL SERVICE 556 INSURANCE 364 BANK & INVESTMENT FEES 46 COMMITTEE EXPENSES 1,170 LOBBYING & LEGISLATIVE EX 5,333 MONTHLY MANAGEMENT FEE 17,120 DUES AND SUBSCRIPTIONS 200 CREDIT CARD PROCESSING 1,544 501C4 ANNUAL FILING 50 CT INFO LITERACY CONFEREN 1,275 TOTAL 32,765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 1,000 0 TOTAL 1,000 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 750 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4CONSULTING SERVICES AND ADDITIONAL INFORMATIONAL MATERIALS PROVIDED FOR MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTINA EDWARDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONNECTICUT LIBRARY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CONN
ReturnHeader/Filer/EIN0060853589
ReturnHeader/Filer/PhoneNum08603462444
ReturnHeader/Filer/USAddress/AddressLine1Txt055 NORTH MAIN STREET UNIT 49
ReturnHeader/Filer/USAddress/CityNm0BELCHERTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001007
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/PreparationDt02021-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL R FILIPPETTI
ReturnHeader/ReturnTs02021-11-01T17:08:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KRISTINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EDWARDS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)6 • <$500k nonprofits