Civic Intelligence

Bakerville Library Association Inc.

990EZ • Fiscal year 2019 • EIN 06-1329346

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 11, 2019

Organization ProfileBAKERVILLELIBRARY.ORG
6 Maple Hollow RoadBakerville, CT 06057-3016

(860) 482-6386

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

39th percentile

-2.7%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$428,011

Down $12,096 (-2.7%) from 2018

Net Assets

Down

$422,642

Down $17,465 (-4.0%) from 2018

Liabilities

Up

$5,369

Up $5,369 from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin15th percentile

Revenue

Down

$78,422

Down $11,704 (-13%) from 2018

Expenses

Up

$95,887

Up $14,956 (+18%) from 2018

Net Income

Down

-$17,465

Down $26,660 (-290%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

2019

Assets$428,011
Liabilities$5,369
Net Assets$422,642
Open 2019 Filing

Operations Trend

Revenue Growth31st percentile

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

2019

Revenue$78,422
Expenses$95,887
Net Income-$17,465
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 11, 2019
Return Version
2018v3.1
Gross Receipts
$78,422
Mission and Program Overview

Mission

FREE LENDING LIBRARY

Program Services

DescriptionGrantsExpenses
PUBLIC LIBRARY WHOSE PURPOSE IS LENDING OF BOOKS FREE OF CHARGE FOR READING STUDY REFERENCE AND ENJOYMENT--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JARED W CARROLLDirector-$0--
TINA C DEMODirector-$0--
MAUREEN DUNFORDDirector-$0--
PAMELA FITZGERALDDirector-$0--
ROXANNE C HELTDirector-$0--
MARY LOU RAYNODirector-$0--
KATHERINE L KINANESecretary DirectorPT$0--
DANIEL J DICKINSONVice Chair Director-$0--
LOURENA HELTTreasurer DirectorPT$0--
PAULINA E AUCLAIRChairman Director-$0--
PAUL R GRIFFINDirector-$0--
CONNIE HOTCHKISSDirector-$0--
ADRIAN JONESDirector-$0--
PHILIP ARMENTROUTLibrarianFT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Lourena G Helt
Title
Treasurer
Phone
8604826386
Signed
2019-09-11
Discuss with paid preparer
Yes

Preparer

Firm
John E Hoffnagle Ea
Address
47 Peach Tree Lane, BRISTOL, CT 06010
Preparer
John E Hoffnagle EA
Phone
8608455870
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountfriends fundraising net income 1,854car raffle net income 10,614other fundraising 455friends holiday festival 2,295friends donations 50”

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 3,403programs 861library stock 7,384licenses and permits 375telephone 2,198bank service charges 234dues and memberships 1,539travel and auto expense 324insurance 3,820bash 198miscellaneous uncategorized expense 1,112supplies 1,176capital expenditures 1,000”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccounts payable 0 153other current liabilities 0 5,216”

Raw XML Appendix208 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/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JARED W CARROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TINA C DEMO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MAUREEN DUNFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAMELA FITZGERALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROXANNE C HELT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARY LOU RAYNO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KATHERINE L KINANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DANIEL J DICKINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LOURENA HELT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9PAULINA E AUCLAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10PAUL R GRIFFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11CONNIE HOTCHKISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12ADRIAN JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13PHILIP ARMENTROUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE CHAIR DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TREASURER DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9CHAIRMAN DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13LIBRARIAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt023624
IRS990EZ/OtherRevenueTotalAmt015268
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FREE LENDING LIBRARY
IRS990EZ/PrintingPublicationsPostageAmt01696
IRS990EZ/ProgramServiceRevenueAmt0385
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038037
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05369
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095887
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt078422
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://BAKERVILLELIBRARY.ORG/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt078387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt077776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt073542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt053440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052190
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt078387
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt053440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052190
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0335335
IRS990ScheduleA/TotalSupportAmt0335335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTFRIENDS FUNDRAISING NET INCOME 1,854CAR RAFFLE NET INCOME 10,614OTHER FUNDRAISING 455FRIENDS HOLIDAY FESTIVAL 2,295FRIENDS DONATIONS 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 3,403PROGRAMS 861LIBRARY STOCK 7,384LICENSES AND PERMITS 375TELEPHONE 2,198BANK SERVICE CHARGES 234DUES AND MEMBERSHIPS 1,539TRAVEL AND AUTO EXPENSE 324INSURANCE 3,820BASH 198MISCELLANEOUS UNCATEGORIZED EXPENSE 1,112SUPPLIES 1,176CAPITAL EXPENDITURES 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 0 153OTHER CURRENT LIABILITIES 0 5,216
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum08604826386
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BAKERVILLE LIBRARY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BAKE
ReturnHeader/Filer/EIN0061329346
ReturnHeader/Filer/USAddress/AddressLine1Txt06 MAPLE HOLLOW ROAD
ReturnHeader/Filer/USAddress/CityNm0BAKERVILLE
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ReturnHeader/Filer/USAddress/ZIPCd0060573016
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-09-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.38.209.250
ReturnHeader/FilingSecurityInformation/IPDt02019-09-14
ReturnHeader/FilingSecurityInformation/IPTm012:08:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0060741609
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN E HOFFNAGLE EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt047 Peach Tree Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRISTOL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006010
ReturnHeader/PreparerPersonGrp/PhoneNum08608455870
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John E Hoffnagle EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-09-14T12:05:11-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$428,011
Liabilities
$5,369
Net assets
$422,642
Revenue
$78,422
Expenses
$95,887
Net income
-$17,465
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits