Civic Intelligence

Aldrich Free Public Library Association

990EZ • Fiscal year 2014 • EIN 06-1254364

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 09, 2014

299 Main StreetMoosup, CT 06354

(860) 564-8760

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

30th percentile

-8.8%

Faster asset growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

91st percentile

81%

Faster revenue growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$75,988

Down $7,356 (-8.8%) from 2013

Net Assets

Down

$72,621

Down $9,507 (-12%) from 2013

Liabilities

Up

$3,367

Up $2,151 (+177%) from 2013

Revenue

Up

$81,487

Up $36,505 (+81%) from 2013

Expenses

Up

$90,994

Up $35,122 (+63%) from 2013

Net Income

Up

-$9,507

Up $1,383 (+13%) from 2013

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2012: $93,653Liabilities 2012: $6352012Assets 2013: $83,344Liabilities 2013: $1,216Net Assets 2013: $82,1282013Assets 2014: $75,988Liabilities 2014: $3,367Net Assets 2014: $72,6212014Assets 2015: $97,141Liabilities 2015: $359Net Assets 2015: $96,7822015Assets 2016: $99,708Liabilities 2016: $1,094Net Assets 2016: $98,6142016Assets 2017: $110,189Liabilities 2017: $1,991Net Assets 2017: $108,1982017Assets 2018: $115,853Liabilities 2018: $1,594Net Assets 2018: $114,2592018Assets 2019: $114,336Liabilities 2019: $1,948Net Assets 2019: $112,3882019Assets 2020: $125,933Liabilities 2020: $1,425Net Assets 2020: $124,5082020Assets 2021: $142,952Liabilities 2021: $1,607Net Assets 2021: $141,3452021Assets 2022: $150,454Liabilities 2022: $2,316Net Assets 2022: $148,1382022Assets 2023: $138,519Liabilities 2023: $354Net Assets 2023: $138,1652023

Highlighted filing

2014

Assets$75,988
Liabilities$3,367
Net Assets$72,621

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $58,683Expenses 2012: $56,799Net Income 2012: $1,8842012Revenue 2013: $44,982Expenses 2013: $55,872Net Income 2013: -$10,8902013Revenue 2014: $81,487Expenses 2014: $90,994Net Income 2014: -$9,5072014Revenue 2015: $81,687Expenses 2015: $57,526Net Income 2015: $24,1612015Revenue 2016: $71,350Expenses 2016: $69,518Net Income 2016: $1,8322016Revenue 2017: $70,268Expenses 2017: $60,684Net Income 2017: $9,5842017Revenue 2018: $71,984Expenses 2018: $65,923Net Income 2018: $6,0612018Revenue 2019: $72,426Expenses 2019: $74,297Net Income 2019: -$1,8712019Revenue 2020: $74,324Expenses 2020: $62,204Net Income 2020: $12,1202020Revenue 2021: $77,769Expenses 2021: $60,932Net Income 2021: $16,8372021Revenue 2022: $98,898Expenses 2022: $92,105Net Income 2022: $6,7932022Revenue 2023: $98,036Expenses 2023: $108,009Net Income 2023: -$9,9732023

Highlighted filing

2014

Revenue$81,487
Expenses$90,994
Net Income-$9,507
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 9, 2014
Return Version
2013v3.1
Gross Receipts
$82,501
Mission and Program Overview

Mission

Public access to books and learning materials

Program Services

DescriptionGrantsExpenses
DIRECT $1,014 INDIRECT $78,009 PRIMARY SERVICE TO PROVIDE FREE OF CHARGE BOOKS, AUDIO AND VIDEO TAPES, DVD'S AND CD'S TO RESIDENTS OF PLAINFIELD--
SEE ATTACHED INDIRECT $9,201 CHILDRENS PROGRAMS AIMED AT INTRODUCING YOUTH TO READING THRU A VARIETY OF PROGRAMS AND SERVICES HELD AT THE LIBRARY--
SEE ATTACHED INDIRECT $4,600 ADULT EDUCATIONAL AND RECREATIONAL PROGRAMS THAT ARE NOT AVAILABLE ELSEWHERE IN TOWN--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY POITRASPresident-$0--
JEANNE IRONSVice President-$0--
FELICIA WITALECTreasurer-$0--
DONALD SMITHSecretary-$0--
GLORIA COLLINSDirector-$0--
JULIE DUFFNEYDirector-$0--
CLARE DESPATHYDirector-$0--
JUDY HAWKINSDirector-$0--
KATHLEEN S BARRYDirector-$0--
Filing and Contact Details

Filer

EIN
06-1254364
Phone
8605648760

Signing Officer

Name
Clare Despathy
Title
Director
Phone
8605648760
Signed
2014-09-09
Discuss with paid preparer
Yes

Preparer

Preparer
Cheryl Laflamme-miller CPA
Phone
8605469629
Supplemental Narrative

Additional Explanations

Pt V, Line 44D

No indoor tanning services were provided

Form 990EZ, Part I, Line 8

Endowment transfers in 20000.

Form 990EZ, Part I, Line 16

Books, tapes, videos, dvd, etc 2957. Tapes, dvd 1470. Peridocials 612. Computers/software 650. Insurance 2018. Office suppies 2619. Equipment purchase 1248. Telephone 858. Miscellaneous 870. Depreciation 811.

Form 990EZ, Part II, Line 24

Book shelves 1500. 1500. Furniture 2500. 2500. Computers 10790. 10790. Library tables 200. 200. Printers 1030. 1030. Tv/vcr 558. 558. Magazine rack 75. 75. Verso program 7850. 7850. Leasehold improvements - painting 30310. 29499.

Form 990EZ, Part II, Line 26

Payroll liabilities 815. 630. Credit card payable 401. 39. Accrued payroll 2698.

Raw XML Appendix174 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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IRS990EZ/BooksInCareOfDetail/PhoneNum08605642437
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IRS990EZ/BooksInCareOfDetail/USAddress/City0MOOSUP
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode006354
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY POITRAS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONALD SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GLORIA COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JULIE DUFFNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CLARE DESPATHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JUDY HAWKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KATHLEEN S BARRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt054813
IRS990EZ/OtherAssetsTotalDetail/EOYAmt054002
IRS990EZ/OtherExpensesTotalAmt014113
IRS990EZ/OtherRevenueTotalAmt020000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC ACCESS TO BOOKS AND LEARNING MATERIALS
IRS990EZ/PrintingPublicationsPostageAmt0145
IRS990EZ/ProgramServiceRevenueAmt01427
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SEE ATTACHED INDIRECT $9,201 CHILDRENS PROGRAMS AIMED AT INTRODUCING YOUTH TO READING THRU A VARIETY OF PROGRAMS AND SERVICES HELD AT THE LIBRARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SEE ATTACHED INDIRECT $4,600 ADULT EDUCATIONAL AND RECREATIONAL PROGRAMS THAT ARE NOT AVAILABLE ELSEWHERE IN TOWN
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033351
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01014
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1014
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01216
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03367
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090994
IRS990EZ/TotalRevenueAmt081487
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.aldrichlibrary.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt062448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt059942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt060720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt054583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0283896
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0206
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0526
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt060720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt054583
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0283896
IRS990ScheduleA/TotalSupportAmt0284422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO INDOOR TANNING SERVICES WERE PROVIDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENDOWMENT TRANSFERS IN 20000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOKS, TAPES, VIDEOS, DVD, ETC 2957. TAPES, DVD 1470. PERIDOCIALS 612. COMPUTERS/SOFTWARE 650. INSURANCE 2018. OFFICE SUPPIES 2619. EQUIPMENT PURCHASE 1248. TELEPHONE 858. MISCELLANEOUS 870. DEPRECIATION 811.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK SHELVES 1500. 1500. FURNITURE 2500. 2500. COMPUTERS 10790. 10790. LIBRARY TABLES 200. 200. PRINTERS 1030. 1030. TV/VCR 558. 558. MAGAZINE RACK 75. 75. VERSO PROGRAM 7850. 7850. LEASEHOLD IMPROVEMENTS - PAINTING 30310. 29499.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL LIABILITIES 815. 630. CREDIT CARD PAYABLE 401. 39. ACCRUED PAYROLL 2698.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 44d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLARE DESPATHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08605648760
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10ALDRICH FREE PUBLIC LIBRARY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ALDR
ReturnHeader/Filer/EIN0061254364
ReturnHeader/Filer/PhoneNum08605648760
ReturnHeader/Filer/USAddress/AddressLine10299 MAIN STREET
ReturnHeader/Filer/USAddress/City0MOOSUP
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006354
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 372
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CANTERBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode006331
ReturnHeader/PreparerPersonGrp/PhoneNum08605469629
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYL LAFLAMME-MILLER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-06T09:40:57-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Filings