Civic Intelligence

Bakerville Library Association Inc.

990EZ • Fiscal year 2014 • EIN 06-1329346

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 14, 2015

6 Maple Hollow RoadNew Hartford, CT 06057-3016

(860) 482-1436

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

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

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

Liabilities / Revenue

89th percentile

0.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

81st percentile

25%

Higher net margin than 81% 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

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

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

Assets

Up

$389,898

Up $49,751 (+15%) from 2013

Net Assets

Up

$362,214

Up $25,202 (+7.5%) from 2013

Liabilities

Up

$27,684

Up $24,549 (+783%) from 2013

Revenue

Up

$99,156

Up $23,915 (+32%) from 2013

Expenses

Up

$73,952

Up $6,198 (+9.1%) from 2013

Net Income

Up

$25,204

Up $17,717 (+237%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $330,554Liabilities 2011: $02011Assets 2012: $365,377Net Assets 2012: $365,3772012Assets 2013: $340,147Liabilities 2013: $3,135Net Assets 2013: $337,0122013Assets 2014: $389,898Liabilities 2014: $27,684Net Assets 2014: $362,2142014Assets 2015: $415,747Liabilities 2015: $23,400Net Assets 2015: $392,3472015Assets 2016: $419,702Liabilities 2016: $10,225Net Assets 2016: $409,4772016Assets 2017: $430,965Liabilities 2017: $53Net Assets 2017: $430,9122017Assets 2018: $440,107Liabilities 2018: $0Net Assets 2018: $440,1072018Assets 2019: $428,011Liabilities 2019: $5,369Net Assets 2019: $422,6422019Assets 2020: $430,178Liabilities 2020: $11,773Net Assets 2020: $418,4052020Assets 2021: $444,569Liabilities 2021: $21,892Net Assets 2021: $422,6772021Assets 2022: $453,652Liabilities 2022: $16,762Net Assets 2022: $436,8902022Assets 2023: $466,357Liabilities 2023: $27,401Net Assets 2023: $438,9562023Assets 2024: $490,101Liabilities 2024: $16,609Net Assets 2024: $473,4922024Assets 2025: $491,155Liabilities 2025: $16,608Net Assets 2025: $474,5472025

Highlighted filing

2014

Assets$389,898
Liabilities$27,684
Net Assets$362,214

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $60,174Expenses 2011: $64,434Net Income 2011: -$4,2602011Revenue 2012: $58,168Expenses 2012: $23,151Net Income 2012: $35,0172012Revenue 2013: $75,241Expenses 2013: $67,754Net Income 2013: $7,4872013Revenue 2014: $99,156Expenses 2014: $73,952Net Income 2014: $25,2042014Revenue 2015: $109,167Expenses 2015: $75,409Net Income 2015: $33,7582015Revenue 2016: $89,567Expenses 2016: $72,437Net Income 2016: $17,1302016Revenue 2017: $122,882Expenses 2017: $101,447Net Income 2017: $21,4352017Revenue 2018: $90,126Expenses 2018: $80,931Net Income 2018: $9,1952018Revenue 2019: $78,422Expenses 2019: $95,887Net Income 2019: -$17,4652019Revenue 2020: $95,376Expenses 2020: $99,613Net Income 2020: -$4,2372020Revenue 2021: $76,825Expenses 2021: $72,553Net Income 2021: $4,2722021Revenue 2022: $86,867Expenses 2022: $72,654Net Income 2022: $14,2132022Revenue 2023: $80,045Expenses 2023: $77,979Net Income 2023: $2,0662023Revenue 2024: $155,810Expenses 2024: $121,274Net Income 2024: $34,5362024Revenue 2025: $184,757Expenses 2025: $183,702Net Income 2025: $1,0552025

Highlighted filing

2014

Revenue$99,156
Expenses$73,952
Net Income$25,204
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 14, 2015
Return Version
2013v4.0
Gross Receipts
$99,156
Mission and Program Overview

Mission

FREE LENDING LIBRARY

The lending to the public free of charge of books for reading, reference, research and enjoyment.

Program Services

DescriptionGrantsExpenses
THE BAKERVILLE LIBRARY IS A PUBLIC LIBRARY WHOSE PURPOSE IS LENDING OF BOOKS FREE OF CHARGE, FOR READING, STUDY, REFERENCE AND ENJOYMENT.-$66,665
COMPUTERS-$6,108
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE LITCHFIELDAssistant Tr-$0--
KATHY KINANEChairPT$0--
CARMEN NEALEDirector-$0--
MAUREEN K DUNFORDDirector-$0--
LINDA HULLDirector-$0--
-Secretary-$0--
TINA DEMODirector-$0--
JEFF SOLAKDirector-$0--
JED CARROLLDirector-$0--
ARNOLD GOLDSTEINDirector-$0--
MARY LYNN LEONDirector-$0--
EMILY MCADAMSDirector-$0--
BRETT BRUNETTITreasurerPT$0--
Filing and Contact Details

Filer

EIN
06-1329346

Signing Officer

Name
Kathy Kinane
Title
Chair
Signed
2015-02-14
Discuss with paid preparer
Yes

Preparer

Preparer
Terrence E Keefe CPA
Phone
8604821436
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Fundraising, net of expenses 28,703 donations 12,580 bash donations 3,507 books 1,333 memorial donations 1,330 board member donations 1,287 miscellaneous 10 soul book, net of expense 8 total 48,758

Form 990-ez, Part I, Line 16

Expenses 400 postage & delivery 504 library stock 6,712 bank service charges 179 licenses and permits 140 dues & subscriptions 1,170 telephone 1,410 information technology 51 other computer expense 2,969 computer repairs 70 website 4,462 travel-auto expense 128 non-investment depreciation 272 total 18,467

Form 990-ez, Part I, Line 20

Correct prior year -30,002

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 1,349 1,337 hp laser printer 0 272 less accumulated depreciation 0 272 total 1,349 1,337

Form 990-ez, Part II, Line 26

Car raffle tickets 3,135 8,700 church mortgage 0 18,984

Form 990-ez, Part III

The lending to the public free of charge of books for reading, reference, research and enjoyment.

Form 990-ez, Part III, Line 31

COMPUTERS

Raw XML Appendix196 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/BusinessName/BusinessNameLine20ELAINE CARMELICH
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CompensationExplanation/CompensationExplanationGrp/PersonNm1KATHY KINANE
CompensationExplanation/CompensationExplanationGrp/PersonNm2CARMEN NEALE
CompensationExplanation/CompensationExplanationGrp/PersonNm3MAUREEN K DUNFORD
CompensationExplanation/CompensationExplanationGrp/PersonNm4LINDA HULL
CompensationExplanation/CompensationExplanationGrp/PersonNm5TINA DEMO
CompensationExplanation/CompensationExplanationGrp/PersonNm6JEFF SOLAK
CompensationExplanation/CompensationExplanationGrp/PersonNm7JED CARROLL
CompensationExplanation/CompensationExplanationGrp/PersonNm8ARNOLD GOLDSTEIN
CompensationExplanation/CompensationExplanationGrp/PersonNm9MARY LYNN LEON
CompensationExplanation/CompensationExplanationGrp/PersonNm10EMILY MCADAMS
CompensationExplanation/CompensationExplanationGrp/PersonNm11BRETT BRUNETTI
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DIANE LITCHFIELD
IRS990EZ/BooksInCareOfDetail/PhoneNum08604821436
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1038 GIBSON LANE
IRS990EZ/BooksInCareOfDetail/USAddress/City0NEW HARTFORD
IRS990EZ/BooksInCareOfDetail/USAddress/State0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode006057
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANE LITCHFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHY KINANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARMEN NEALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MAUREEN K DUNFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LINDA HULL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TINA DEMO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JEFF SOLAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JED CARROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ARNOLD GOLDSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MARY LYNN LEON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10EMILY MCADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11BRETT BRUNETTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ASSISTANT TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01349
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01337
IRS990EZ/OtherChangesInNetAssetsAmt0-30002
IRS990EZ/OtherExpensesTotalAmt018467
IRS990EZ/OtherRevenueTotalAmt048758
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE LENDING TO THE PUBLIC FREE OF CHARGE OF BOOKS FOR READING, REFERENCE, RESEARCH AND ENJOYMENT.
IRS990EZ/PrintingPublicationsPostageAmt04026
IRS990EZ/ProgramServiceRevenueAmt0723
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE BAKERVILLE LIBRARY IS A PUBLIC LIBRARY WHOSE PURPOSE IS LENDING OF BOOKS FREE OF CHARGE, FOR READING, STUDY, REFERENCE AND ENJOYMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMPUTERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt066665
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16108
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt032955
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03135
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt027684
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073952
IRS990EZ/TotalProgramServiceExpensesAmt072773
IRS990EZ/TotalRevenueAmt099156
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt054731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045900
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt049531
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt054731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045900
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0259249
IRS990ScheduleA/TotalSupportAmt0259249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING, NET OF EXPENSES 28,703 DONATIONS 12,580 BASH DONATIONS 3,507 BOOKS 1,333 MEMORIAL DONATIONS 1,330 BOARD MEMBER DONATIONS 1,287 MISCELLANEOUS 10 SOUL BOOK, NET OF EXPENSE 8 TOTAL 48,758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 400 POSTAGE & DELIVERY 504 LIBRARY STOCK 6,712 BANK SERVICE CHARGES 179 LICENSES AND PERMITS 140 DUES & SUBSCRIPTIONS 1,170 TELEPHONE 1,410 INFORMATION TECHNOLOGY 51 OTHER COMPUTER EXPENSE 2,969 COMPUTER REPAIRS 70 WEBSITE 4,462 TRAVEL-AUTO EXPENSE 128 NON-INVESTMENT DEPRECIATION 272 TOTAL 18,467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CORRECT PRIOR YEAR -30,002
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PREPAID EXPENSES AND DEFERRED CHARGES 1,349 1,337 HP LASER PRINTER 0 272 LESS ACCUMULATED DEPRECIATION 0 272 TOTAL 1,349 1,337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CAR RAFFLE TICKETS 3,135 8,700 CHURCH MORTGAGE 0 18,984
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE LENDING TO THE PUBLIC FREE OF CHARGE OF BOOKS FOR READING, REFERENCE, RESEARCH AND ENJOYMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPUTERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY KINANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10BAKERVILLE LIBRARY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BAKE
ReturnHeader/Filer/EIN0061329346
ReturnHeader/Filer/USAddress/AddressLine106 MAPLE HOLLOW ROAD
ReturnHeader/Filer/USAddress/City0NEW HARTFORD
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode0060573016
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061020988
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TERRENCE E KEEFE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108 CHURCH ST STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TORRINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0067905247
ReturnHeader/PreparerPersonGrp/PhoneNum08604821436
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRENCE E KEEFE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-06-01T12:21:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.91$0.17$4.75$1.85$1.84$0.01
2024Detailed filing. Detailed filing data is available for this year.$4.90$0.17$4.73$1.56$1.21$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$0.27$4.39$0.80$0.78$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$0.17$4.37$0.87$0.73$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$0.22$4.23$0.77$0.73$0.04
2020Detailed filing. Detailed filing data is available for this year.$4.30$0.12$4.18$0.95$1.00$0.04
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.28$0.05$4.23$0.78$0.96$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$0.00$4.40$0.90$0.81$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$0.00$4.31$1.23$1.01$0.21
2016Detailed filing. Detailed filing data is available for this year.$4.20$0.10$4.09$0.90$0.72$0.17
2015Detailed filing. Detailed filing data is available for this year.$4.16$0.23$3.92$1.09$0.75$0.34
2014Detailed filing. Detailed filing data is available for this year.$3.90$0.28$3.62$0.99$0.74$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.03$3.37$0.75$0.68$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$3.65$0.58$0.23$0.35
2011Summary only. Only limited summary data is available for this year.$3.31$0.00$0.60$0.64$0.04