Aldrich Free Public Library Association

990EZ • Fiscal year 2013 • EIN 06-1254364

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 14, 2013

Organization Profile www.aldrichlibrary.org

299 Main StreetMoosup, CT 06354

Siviq Scores

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

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-24%

Higher net margin than 14% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-11%

Faster asset growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-23%

Faster revenue growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets63rd percentile

Assets

Down

$83,344

Down $10,309 (-11%) from 2012

Net Assets

$82,128

No earlier filing loaded for comparison.

Liabilities

$1,216

Up $581 (+91%) from 2012

Revenue And Expenses

Liabilities / Revenue71st percentile Net Margin14th percentile

Revenue

Down

$44,982

Down $13,701 (-23%) from 2012

Expenses

Down

$55,872

Down $927 (-1.6%) from 2012

Net Income

Down

-$10,890

Down $12,774 (-678%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

Highlighted filing

2013

Assets$83,344

Liabilities$1,216

Net Assets$82,128

Open 2013 Filing

Operations Trend

Revenue Growth20th percentile

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

Highlighted filing

2013

Revenue$44,982

Expenses$55,872

Net Income-$10,890

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Nov 14, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

Public access to books and learning materials

Filing and Contact Details

Filer

EIN: 06-1254364

Raw XML Appendix170 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/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-10890
IRS990EZ/FeesAndOthPymtToIndContractors	0	2939
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IRS990EZ/GroProfitLossSalesOfInventory	0	0
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IRS990EZ/InfoInScheduleOPartI	0	X
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IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InvestmentIncome	0	56
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	0
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	93018
IRS990EZ/NetAssetsOrFundBalancesBOY	0	93018
IRS990EZ/NetAssetsOrFundBalances/EOY	0	82128
IRS990EZ/NetAssetsOrFundBalancesEOY	0	82128
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	7327
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	0.25
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	8	0.25
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	MARY POITRAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	JEANNE IRONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	FELICIA WITALEC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	DONALD SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	GLORIA COLLINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	JULIE DUFFNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	CLARE DESPATHY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	JUDY HAWKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	KATHLEEN S BARRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	DIRECTOR
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	55624
IRS990EZ/OtherAssetsTotal/EOY	0	54813
IRS990EZ/OtherExpensesTotal	0	14802
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PUBLIC ACCESS TO BOOKS AND LEARNING MATERIALS
IRS990EZ/PrintingPublicationsPostage	0	110
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	DIRECT $1,277 INDIRECT $48,575 PRIMARY SERVICE TO PROVIDE FREE OF CHARGE BOOKS, AUDIO AND VIDEO TAPES, DVD'S AND CD'S TO RESIDENTS OF PLAINFIELD
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	SEE ATTACHED INDIRECT $5,715 CHILDRENS PROGRAMS AIMED AT INTRODUCING YOUTH TO READING THRU A VARIETY OF PROGRAMS AND SERVICES HELD AT THE LIBRARY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	2	SEE ATTACHED INDIRECT $2,857 ADULT EDUCATIONAL AND RECREATIONAL PROGRAMS THAT ARE NOT AVAILABLE ELSEWHERE IN TOWN
IRS990EZ/ProgramServiceRevenue	0	1237
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	30694
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	1277
IRS990EZ/SpecialEventsNetIncomeLoss	0	-1277
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	635
IRS990EZ/SumOfTotalLiabilities/EOY	0	1216
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	631 SQUAW ROCK ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	MOOSUP
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	06354
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	CLARE G DESPATHY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8605642437
IRS990EZ/TotalAssets/BOY	0	93653
IRS990EZ/TotalAssets/EOY	0	83344
IRS990EZ/TotalExpenses	0	55872
IRS990EZ/TotalRevenue	0	44982
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	www.aldrichlibrary.org
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	46203
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	59942
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	60720
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	54583
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	54272
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	275720
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	56
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	77
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	134
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	206
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	439
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	912
IRS990ScheduleA/InvestmentIncomePercentage	0	0
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0
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IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.99450
IRS990ScheduleA/PublicSupportTotal170	0	275720
IRS990ScheduleA/PublicSupportTotal509	0	0
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IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	54272
IRS990ScheduleA/Total170/Total	0	275720
IRS990ScheduleA/TotalSupport	0	276632
IRS990ScheduleO/GeneralExplanation/Explanation	0	NO INDOOR TANNING SERVICES WERE PROVIDED
IRS990ScheduleO/GeneralExplanation/Explanation	1	DEPRECIATION 811. BOOKS, TAPES, VIDEOS, DVD, ETC 4457. TAPES, DVD 1717. PERIDOCIALS 693. COMPUTERS/SOFTWARE 159. INSURANCE 1929. OFFICE SUPPIES 2556. EQUIPMENT PURCHASE 818. TELEPHONE 1112. MISCELLANEOUS 550.
IRS990ScheduleO/GeneralExplanation/Explanation	2	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 31121. 30310.
IRS990ScheduleO/GeneralExplanation/Explanation	3	PAYROLL LIABILITIES 635. 815. CREDIT CARD PAYABLE 401.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Pt V, Line 44d
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	061254364
ReturnHeader/Filer/Name/BusinessNameLine1	0	ALDRICH FREE PUBLIC LIBRARY ASSOCIATION
ReturnHeader/Filer/NameControl	0	ALDR
ReturnHeader/Filer/Phone	0	8605648760
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ReturnHeader/Preparer/Name	0	CHERYL LAFLAMME-MILLER CPA
ReturnHeader/Preparer/Phone	0	8605469629
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-18T09:37:24-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $83,344
Liabilities: $1,216
Net assets: $82,128
Revenue: $44,982
Expenses: $55,872
Net income: -$10,890

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2023Detailed filing. Detailed filing data is available for this year.	$1.39	$0.00	$1.38	$0.98	$1.08	$0.10
2022Detailed filing. Detailed filing data is available for this year.	$1.50	$0.02	$1.48	$0.99	$0.92	$0.07
2021Detailed filing. Detailed filing data is available for this year.	$1.43	$0.02	$1.41	$0.78	$0.61	$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.26	$0.01	$1.25	$0.74	$0.62	$0.12
2019Detailed filing. Detailed filing data is available for this year.	$1.14	$0.02	$1.12	$0.72	$0.74	$0.02
2018Detailed filing. Detailed filing data is available for this year.	$1.16	$0.02	$1.14	$0.72	$0.66	$0.06
2017Detailed filing. Detailed filing data is available for this year.	$1.10	$0.02	$1.08	$0.70	$0.61	$0.10
2016Detailed filing. Detailed filing data is available for this year.	$1.00	$0.01	$0.99	$0.71	$0.70	$0.02
2015Detailed filing. Detailed filing data is available for this year.	$0.97	$0.00	$0.97	$0.82	$0.58	$0.24
2014Detailed filing. Detailed filing data is available for this year.	$0.76	$0.03	$0.73	$0.81	$0.91	$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.83	$0.01	$0.82	$0.45	$0.56	$0.11
2012Summary only. Only limited summary data is available for this year.	$0.94	$0.01		$0.59	$0.57	$0.02