Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Bakerville Library Association Inc.
990EZ • Fiscal year 2013 • EIN 06-1329346
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Balance Sheet
Assets
Down$340,147
Down $25,230 (-6.9%) from 2012
Net Assets
Down$337,012
Down $28,365 (-7.8%) from 2012
Liabilities
$3,135
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$75,241
Up $17,073 (+29%) from 2012
Expenses
Up$67,754
Up $44,603 (+193%) from 2012
Net Income
Down$7,487
Down $27,530 (-79%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Dec 16, 2013
- Return Version
- 2012v2.3
Mission and Program Overview
Mission
FREE LENDING LIBRARY
Filing and Contact Details
Filer
- EIN
- 06-1329346
Raw XML Appendix200 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 |
|---|---|---|
| CompensationExplanation/Compensation/BusinessName/BusinessNameLine1 | 0 | ELAINE CARMELICH |
| CompensationExplanation/Compensation/BusinessName/BusinessNameLine1 | 1 | JEFF SOLAK |
| CompensationExplanation/Compensation/BusinessName/BusinessNameLine2 | 0 | ELAINE CARMELICH |
| CompensationExplanation/Compensation/BusinessName/BusinessNameLine2 | 1 | JEFF SOLAK |
| CompensationExplanation/Compensation/PersonName | 0 | DIANE LITCHFIELD |
| CompensationExplanation/Compensation/PersonName | 1 | KATHY KINANE |
| CompensationExplanation/Compensation/PersonName | 2 | CARMEN NEALE |
| CompensationExplanation/Compensation/PersonName | 3 | MAUREEN K DUNFORD |
| CompensationExplanation/Compensation/PersonName | 4 | LINDA HULL |
| CompensationExplanation/Compensation/PersonName | 5 | TINA DEMO |
| CompensationExplanation/Compensation/PersonName | 6 | JED CARROLL |
| CompensationExplanation/Compensation/PersonName | 7 | ARNOLD GOLDSTEIN |
| CompensationExplanation/Compensation/PersonName | 8 | GREG JAHNE |
| CompensationExplanation/Compensation/PersonName | 9 | DAN DICKINSON |
| CompensationExplanation/Compensation/PersonName | 10 | BRETT BRUNETTI |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 365940 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 338798 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 50625 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 7487 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 1192 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 75241 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 67 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 365940 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 365940 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 337012 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 341822 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 12987 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 11 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 12 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine1 | 0 | ELAINE CARMELICH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine1 | 1 | JEFF SOLAK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine2 | 0 | ELAINE CARMELICH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine2 | 1 | JEFF SOLAK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| 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/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | DIANE LITCHFIELD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | KATHY KINANE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | CARMEN NEALE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | MAUREEN K DUNFORD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | LINDA HULL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | TINA DEMO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | JED CARROLL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | ARNOLD GOLDSTEIN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | GREG JAHNE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | DAN DICKINSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | BRETT BRUNETTI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | ASSISTANT TR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | ACTING CHAIR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 11 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 12 | TREASURER |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 1349 |
| IRS990EZ/OtherChangesInNetAssets | 0 | -31605 |
| IRS990EZ/OtherExpensesTotal | 0 | 19503 |
| IRS990EZ/OtherRevenueTotal | 0 | 23957 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | THE LENDING TO THE PUBLIC FREE OF CHARGE OF BOOKS FOR READING, REFERENCE, RESEARCH AND ENJOYMENT. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | THE BAKERVILLE LIBRARY IS A PUBLIC LIBRARY WHOSE PURPOSE IS LENDING OF BOOKS FREE OF CHARGE, FOR READING, STUDY, REFERENCE AND ENJOYMENT. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | COMPUTERS |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 62944 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 4810 |
| IRS990EZ/ProgramServiceRevenue | 0 | 592 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 34072 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 3135 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 38 GIBSON LANE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | NEW HARTFORD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CT |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 06057 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | DIANE LITCHFIELD |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 8604821436 |
| IRS990EZ/TotalAssets/BOY | 0 | 365940 |
| IRS990EZ/TotalAssets/EOY | 0 | 340147 |
| IRS990EZ/TotalExpenses | 0 | 67754 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 67754 |
| IRS990EZ/TotalRevenue | 0 | 75241 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 50625 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 57886 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 54731 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 45900 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 66259 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 275401 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 24024 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 275401 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 50625 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 57886 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 54731 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 45900 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 66259 |
| IRS990ScheduleA/Total170/Total | 0 | 275401 |
| IRS990ScheduleA/TotalSupport | 0 | 275401 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FUNDRAISING 16,058 DONATION LETTERS 5,329 DONATIONS 1,030 MISCELLANEOUS 943 SOUL BOOK, NET OF EXPENSE 347 BOOKS 250 TOTAL 23,957 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EXPENSES POSTAGE & DELIVERY 353 PRINTING & REPRODUCTION 699 BANK SERVICE CHARGES 117 LICENSES AND PERMITS 100 OTHER EXPENSES 79 DUES & SUBSCRIPTIONS 1,787 GIFT 63 INFORMATION TECHNOLOGY 734 OTHER COMPUTER EXPENSE 283 TRAVEL-AUTO EXPENSE 518 BOOKS, PERIODICALS PURCHA 8,331 TELEPHONE 1,118 LIBRARY SUPPLIES 46 PROGRAMS 217 CREDIT CARD FEES 53 ADVERTISING 195 INVESTMENT DEPRECIATION 4,810 TOTAL 19,503 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | CORRECT PRIOR YEAR -31,605 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | PREPAID EXPENSES AND DEFERRED CHARGES 0 1,349 TOTAL 0 1,349 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | CAR RAFFLE TICKETS 0 3,135 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE LENDING TO THE PUBLIC FREE OF CHARGE OF BOOKS FOR READING, REFERENCE, RESEARCH AND ENJOYMENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | COMPUTERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER REVENUE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER CHANGES IN NET ASSETS OR FUND BALANCES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | ALL OTHER ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990-EZ, PART III |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 061329346 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | BAKERVILLE LIBRARY ASSOCIATION INC |
| ReturnHeader/Filer/NameControl | 0 | BAKE |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 6 MAPLE HOLLOW ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | NEW HARTFORD |
| ReturnHeader/Filer/USAddress/State | 0 | CT |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 060573016 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-12-16 |
| ReturnHeader/Officer/Name | 0 | KATHY KINANE |
| ReturnHeader/Officer/Title | 0 | ACTING CHAIR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-12-26 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | TERRENCE E KEEFE CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 8 CHURCH ST STE 1 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | TORRINGTON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CT |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 067905247 |
| ReturnHeader/Preparer/Name | 0 | TERRENCE E KEEFE CPA |
| ReturnHeader/Preparer/Phone | 0 | 8604821436 |
| 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 | 2013-12-26T12:00:01-06:00 |
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.
- Assets
- $340,147
- Liabilities
- $3,135
- Net assets
- $337,012
- Revenue
- $75,241
- Expenses
- $67,754
- Net income
- $7,487