Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
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
FREE LENDING LIBRARY
The lending to the public free of charge of books for reading, reference, research and enjoyment.
| Description | Grants | Expenses |
|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KATHY KINANE | Chair | - | $0 | - | - |
| CARMEN NEALE | Director | - | $0 | - | - |
| MAUREEN K DUNFORD | Director | - | $0 | - | - |
| - | Secretary | - | $0 | - | - |
| TINA DEMO | Director | - | $0 | - | - |
| JED CARROLL | Director | - | $0 | - | - |
| ARNOLD GOLDSTEIN | Director | - | $0 | - | - |
| EMILY MCADAMS | Director | - | $0 | - | - |
| BRETT BRUNETTI | Treasurer | - | $0 | - | - |
| DAN DICKINSON | Vice Chair | - | $0 | - | - |
| GREG JAHNE | Director | - | $0 | - | - |
“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”
“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”
“CORRECT PRIOR YEAR 0”
“Prepaid expenses and deferred charges 1,337 1,337 272 6,354 less accumulated depreciation 272 3,415 total 1,337 4,276”
“Car raffle tickets 8,700 3,400 church mortgage 18,984 20,000”
“The lending to the public free of charge of books for reading, reference, research and enjoyment.”
“COMPUTERS”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BRETT BRUNETTI |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8609210129 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 42 MAPLE HOLLOW ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW HARTFORD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06057 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 388565 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 411471 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 52190 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 33758 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2105 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 389902 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 415747 |
| IRS990EZ/GrossReceiptsAmt | 0 | 109167 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 43 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 362218 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 392347 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 362218 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 392347 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 16429 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt | 0 | ELAINE CARMELICH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine2Txt | 0 | ELAINE CARMELICH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KATHY KINANE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CARMEN NEALE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MAUREEN K DUNFORD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TINA DEMO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JED CARROLL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ARNOLD GOLDSTEIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | EMILY MCADAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | BRETT BRUNETTI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | DAN DICKINSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | GREG JAHNE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | VICE CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1337 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4276 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -3629 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 16879 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 56117 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE LENDING TO THE PUBLIC FREE OF CHARGE OF BOOKS FOR READING, REFERENCE, RESEARCH AND ENJOYMENT. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3746 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 817 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE BAKERVILLE LIBRARY IS A PUBLIC LIBRARY WHOSE PURPOSE IS LENDING OF BOOKS FREE OF CHARGE, FOR READING, STUDY, REFERENCE AND ENJOYMENT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | COMPUTERS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 68520 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 6889 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 36250 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 27684 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 23400 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 75409 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 75409 |
| IRS990EZ/TotalRevenueAmt | 0 | 109167 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 52190 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 50107 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50625 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 57886 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54731 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 265539 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 56977 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 265539 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 52190 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 50107 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50625 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 57886 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54731 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 265539 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 265539 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CORRECT PRIOR YEAR 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PREPAID EXPENSES AND DEFERRED CHARGES 1,337 1,337 272 6,354 LESS ACCUMULATED DEPRECIATION 272 3,415 TOTAL 1,337 4,276 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CAR RAFFLE TICKETS 8,700 3,400 CHURCH MORTGAGE 18,984 20,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE LENDING TO THE PUBLIC FREE OF CHARGE OF BOOKS FOR READING, REFERENCE, RESEARCH AND ENJOYMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | COMPUTERS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATHY KINANE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-12-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BAKERVILLE LIBRARY ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BAKE |
| ReturnHeader/Filer/EIN | 0 | 061329346 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6 MAPLE HOLLOW ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW HARTFORD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 060573016 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 061020988 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TERRENCE E KEEFE CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8 CHURCH ST STE 1 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TORRINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 067905247 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8604821436 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-02-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TERRENCE E KEEFE CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-02-15T08:12:42-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.