Civic Intelligence

Bakerville Library Association Inc.

990EZ • Fiscal year 2021 • EIN 06-1329346

Jul 01, 2020 to Jun 30, 2021 • Filed on Jul 01, 2021

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

73rd percentile

0.05x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

0.28x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

46th percentile

5.6%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

47th percentile

3.3%

Faster asset growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

-19%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$444,569

Up $14,391 (+3.3%) from 2020

Net Assets

Up

$422,677

Up $4,272 (+1.0%) from 2020

Liabilities

Up

$21,892

Up $10,119 (+86%) from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin46th percentile

Revenue

Down

$76,825

Down $18,551 (-19%) from 2020

Expenses

Down

$72,553

Down $27,060 (-27%) from 2020

Net Income

Up

$4,272

Up $8,509 (+201%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2021

Assets$444,569
Liabilities$21,892
Net Assets$422,677
Open 2021 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

2021

Revenue$76,825
Expenses$72,553
Net Income$4,272
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jul 1, 2021
Return Version
2020v4.1
Gross Receipts
$76,825
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
2021-07-01
Discuss with paid preparer
Yes

Preparer

Firm
John E Hoffnagle Ea
Address
39 Christine Road, Bristol, CT 06010
Preparer
John E Hoffnagle EA
Phone
8608455870
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountcar raffle net income 25,538fund raising expenses (269)ppp loan reverse entry (7,200)”

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 3,403library stock 7,910licenses and permits 400telephone 2,161dues and memberships 1,709travel and auto expense 257insurance 3,644miscellaneous uncategorized expense 38supplies 922computer expenses 355”

Description of other assets Part II line 24

“Category beginning of year end of yearprepaid exp & deferrals 8,930 0payroll tax 8,769 11,135”

Description of total liabilities Part II line 26

“Category beginning of year end of yearcar raffle tickets 11,773 3,800accounts payable 0 153payroll liabilities 0 11,135accumulated depreciation 0 3,403prepaid exp & deferrals 0 3,401”

Raw XML Appendix211 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/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
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IRS990EZ/WebsiteAddressTxt0HTTP://BAKERVILLELIBRARY.ORG/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt084187
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCAR RAFFLE NET INCOME 25,538FUND RAISING EXPENSES (269)PPP LOAN REVERSE ENTRY (7,200)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 3,403LIBRARY STOCK 7,910LICENSES AND PERMITS 400TELEPHONE 2,161DUES AND MEMBERSHIPS 1,709TRAVEL AND AUTO EXPENSE 257INSURANCE 3,644MISCELLANEOUS UNCATEGORIZED EXPENSE 38SUPPLIES 922COMPUTER EXPENSES 355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPREPAID EXP & DEFERRALS 8,930 0PAYROLL TAX 8,769 11,135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARCAR RAFFLE TICKETS 11,773 3,800ACCOUNTS PAYABLE 0 153PAYROLL LIABILITIES 0 11,135ACCUMULATED DEPRECIATION 0 3,403PREPAID EXP & DEFERRALS 0 3,401
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
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ReturnHeader/Filer/BusinessNameControlTxt0BAKE
ReturnHeader/Filer/EIN0061329346
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John E Hoffnagle EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
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ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$444,569
Liabilities
$21,892
Net assets
$422,677
Revenue
$76,825
Expenses
$72,553
Net income
$4,272
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
2021Detailed filing. Detailed filing data is available for this year.$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