Civic Intelligence

Bakerville Library Association Inc.

990EZ • Fiscal year 2022 • EIN 06-1329346

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 05, 2022

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

0.04x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

66th percentile

16%

Higher net margin than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

52nd percentile

2.0%

Faster asset growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

13%

Faster revenue growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$453,652

Up $9,083 (+2.0%) from 2021

Net Assets

Up

$436,890

Up $14,213 (+3.4%) from 2021

Liabilities

Down

$16,762

Down $5,130 (-23%) from 2021

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin66th percentile

Revenue

Up

$86,867

Up $10,042 (+13%) from 2021

Expenses

Up

$72,654

Up $101 (+0.1%) from 2021

Net Income

Up

$14,213

Up $9,941 (+233%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2022

Assets$453,652
Liabilities$16,762
Net Assets$436,890
Open 2022 Filing

Operations Trend

Revenue Growth53rd 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

2022

Revenue$86,867
Expenses$72,654
Net Income$14,213
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 5, 2022
Return Version
2021v4.2
Gross Receipts
$86,867
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 Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JARED W CARROLLDirector-$0--
TINA C DEMODirector-$0--
MAUREEN DUNFORDDirector-$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
2022-08-05
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 amountfriends fundraising net income 375car raffle net income 19,907fund raising expenses (180)miscellaneous income other fundrais 683”

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 3,403programs 100library stock 6,915telephone 2,102bank service charges 21dues and memberships 1,859insurance 3,750miscellaneous uncategorized expense 65supplies 650computer expenses & repairs 659”

Description of other assets Part II line 24

“Category beginning of year end of yearpayroll tax 11,135 12,809”

Description of total liabilities Part II line 26

“Category beginning of year end of yearcar raffle tickets 3,800 3,800accounts payable 153 153payroll liabilities 11,135 12,809accumulated depreciation 3,403 0prepaid exp & deferrals 3,401 0”

Raw XML Appendix205 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/PersonNm0JARED W CARROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TINA C DEMO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MAUREEN DUNFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROXANNE C HELT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY LOU RAYNO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATHERINE L KINANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DANIEL J DICKINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LOURENA HELT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PAULINA E AUCLAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9PAUL R GRIFFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CONNIE HOTCHKISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ADRIAN JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12PHILIP ARMENTROUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE CHAIR DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8CHAIRMAN DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12LIBRARIAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt012809
IRS990EZ/OtherExpensesTotalAmt019524
IRS990EZ/OtherRevenueTotalAmt020785
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FREE LENDING LIBRARY
IRS990EZ/PrintingPublicationsPostageAmt01692
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072654
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt086867
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://BAKERVILLELIBRARY.ORG/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt086811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt084187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt084672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt078387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt077776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0411833
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt046
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IRS990ScheduleA/PublicSupportPY170Pct00.99990
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt077776
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0411833
IRS990ScheduleA/TotalSupportAmt0411879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTFRIENDS FUNDRAISING NET INCOME 375CAR RAFFLE NET INCOME 19,907FUND RAISING EXPENSES (180)MISCELLANEOUS INCOME OTHER FUNDRAIS 683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 3,403PROGRAMS 100LIBRARY STOCK 6,915TELEPHONE 2,102BANK SERVICE CHARGES 21DUES AND MEMBERSHIPS 1,859INSURANCE 3,750MISCELLANEOUS UNCATEGORIZED EXPENSE 65SUPPLIES 650COMPUTER EXPENSES & REPAIRS 659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAX 11,135 12,809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARCAR RAFFLE TICKETS 3,800 3,800ACCOUNTS PAYABLE 153 153PAYROLL LIABILITIES 11,135 12,809ACCUMULATED DEPRECIATION 3,403 0PREPAID EXP & DEFERRALS 3,401 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
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/BusinessOfficerGrp/SignatureDt02022-08-05
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ReturnHeader/Filer/BusinessNameControlTxt0BAKE
ReturnHeader/Filer/EIN0061329346
ReturnHeader/Filer/USAddress/AddressLine1Txt06 MAPLE HOLLOW ROAD
ReturnHeader/Filer/USAddress/CityNm0BAKERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd0060573016
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0060741609
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN E HOFFNAGLE EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt039 Christine Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bristol
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006010
ReturnHeader/PreparerPersonGrp/PhoneNum08608455870
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John E Hoffnagle EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-08-06T10:30:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LOURENA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HELT
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$453,652
Liabilities
$16,762
Net assets
$436,890
Revenue
$86,867
Expenses
$72,654
Net income
$14,213
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
2022Detailed filing. Detailed filing data is available for this year.$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