Civic Intelligence

Bakerville Library Association Inc.

990EZ • Fiscal year 2015 • EIN 06-1329346

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 31, 2015

6 Maple Hollow RoadNew Hartford, CT 06057-3016

(860) 921-0129

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

58th percentile

6.6%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$415,747

Up $25,849 (+6.6%) from 2014

Net Assets

Up

$392,347

Up $30,133 (+8.3%) from 2014

Liabilities

Down

$23,400

Down $4,284 (-15%) from 2014

Revenue

Up

$109,167

Up $10,011 (+10%) from 2014

Expenses

Up

$75,409

Up $1,457 (+2.0%) from 2014

Net Income

Up

$33,758

Up $8,554 (+34%) from 2014

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

2015

Assets$415,747
Liabilities$23,400
Net Assets$392,347

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

2015

Revenue$109,167
Expenses$75,409
Net Income$33,758
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 31, 2015
Return Version
2014v6.0
Gross Receipts
$109,167
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.-$68,520
COMPUTERS-$6,889
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY KINANEChair-$0--
CARMEN NEALEDirector-$0--
MAUREEN K DUNFORDDirector-$0--
-Secretary-$0--
TINA DEMODirector-$0--
JED CARROLLDirector-$0--
ARNOLD GOLDSTEINDirector-$0--
EMILY MCADAMSDirector-$0--
BRETT BRUNETTITreasurer-$0--
DAN DICKINSONVice Chair-$0--
GREG JAHNEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Bakerville Library Association Inc
EIN
06-1329346
Address
6 MAPLE HOLLOW ROAD, NEW HARTFORD, CT 06057-3016

Signing Officer

Name
Kathy Kinane
Title
Chair
Signed
2015-12-31
Discuss with paid preparer
Yes

Preparer

Firm
Terrence E Keefe CPA
Address
8 CHURCH ST STE 1, TORRINGTON, CT 06790-5247
Preparer
Terrence E Keefe CPA
Phone
8604821436
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Fundraising, net of expenses 32,047 donations 10,856 memorial donations 9,507 books 1,485 board member donations 1,373 bash donations 849 total 56,117

Form 990-ez, Part I, Line 16

Expenses postage & delivery 268 library stock 10,236 licenses and permits 100 telephone 1,881 computer repairs 794 website 279 travel-auto expense 178 non-investment depreciation 3,143 total 16,879

Form 990-ez, Part I, Line 20

CORRECT PRIOR YEAR 0

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 1,337 1,337 272 6,354 less accumulated depreciation 272 3,415 total 1,337 4,276

Form 990-ez, Part II, Line 26

Car raffle tickets 8,700 3,400 church mortgage 18,984 20,000

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 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW HARTFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006057
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0388565
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IRS990EZ/InvestmentIncomeAmt043
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0362218
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0392347
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0362218
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0392347
IRS990EZ/OccupancyRentUtltsAndMaintAmt016429
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0ELAINE CARMELICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine2Txt0ELAINE CARMELICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHY KINANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARMEN NEALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MAUREEN K DUNFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TINA DEMO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JED CARROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ARNOLD GOLDSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6EMILY MCADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BRETT BRUNETTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DAN DICKINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9GREG JAHNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01337
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04276
IRS990EZ/OtherChangesInNetAssetsAmt0-3629
IRS990EZ/OtherExpensesTotalAmt016879
IRS990EZ/OtherRevenueTotalAmt056117
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE LENDING TO THE PUBLIC FREE OF CHARGE OF BOOKS FOR READING, REFERENCE, RESEARCH AND ENJOYMENT.
IRS990EZ/PrintingPublicationsPostageAmt03746
IRS990EZ/ProgramServiceRevenueAmt0817
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE BAKERVILLE LIBRARY IS A PUBLIC LIBRARY WHOSE PURPOSE IS LENDING OF BOOKS FREE OF CHARGE, FOR READING, STUDY, REFERENCE AND ENJOYMENT.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16889
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt036250
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt027684
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt023400
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075409
IRS990EZ/TotalProgramServiceExpensesAmt075409
IRS990EZ/TotalRevenueAmt0109167
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt057886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt054731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0265539
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt056977
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0265539
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt052190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt057886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt054731
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0265539
IRS990ScheduleA/TotalSupportAmt0265539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING, NET OF EXPENSES 32,047 DONATIONS 10,856 MEMORIAL DONATIONS 9,507 BOOKS 1,485 BOARD MEMBER DONATIONS 1,373 BASH DONATIONS 849 TOTAL 56,117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES POSTAGE & DELIVERY 268 LIBRARY STOCK 10,236 LICENSES AND PERMITS 100 TELEPHONE 1,881 COMPUTER REPAIRS 794 WEBSITE 279 TRAVEL-AUTO EXPENSE 178 NON-INVESTMENT DEPRECIATION 3,143 TOTAL 16,879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CORRECT PRIOR YEAR 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PREPAID EXPENSES AND DEFERRED CHARGES 1,337 1,337 272 6,354 LESS ACCUMULATED DEPRECIATION 272 3,415 TOTAL 1,337 4,276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CAR RAFFLE TICKETS 8,700 3,400 CHURCH MORTGAGE 18,984 20,000
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/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY KINANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BAKERVILLE LIBRARY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BAKE
ReturnHeader/Filer/EIN0061329346
ReturnHeader/Filer/USAddress/AddressLine1Txt06 MAPLE HOLLOW ROAD
ReturnHeader/Filer/USAddress/CityNm0NEW HARTFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd0060573016
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061020988
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TERRENCE E KEEFE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08 CHURCH ST STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TORRINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0067905247
ReturnHeader/PreparerPersonGrp/PhoneNum08604821436
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRENCE E KEEFE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-15T08:12:42-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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