Civic Intelligence

Bakerville Library Association Inc.

990EZ • Fiscal year 2024 • EIN 06-1329346

Jul 01, 2023 to Jun 30, 2024 • Filed on Aug 31, 2024

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

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

57th percentile

5.1%

Faster asset growth than 57% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

95%

Faster revenue growth than 91% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$490,101

Up $23,744 (+5.1%) from 2023

Net Assets

Up

$473,492

Up $34,536 (+7.9%) from 2023

Liabilities

Down

$16,609

Down $10,792 (-39%) from 2023

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin76th percentile

Revenue

Up

$155,810

Up $75,765 (+95%) from 2023

Expenses

Up

$121,274

Up $43,295 (+56%) from 2023

Net Income

Up

$34,536

Up $32,470 (+1572%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2024

Assets$490,101
Liabilities$16,609
Net Assets$473,492
Open 2024 Filing

Operations Trend

Revenue Growth91st 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

2024

Revenue$155,810
Expenses$121,274
Net Income$34,536
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 31, 2024
Return Version
2023v5.1
Gross Receipts
$155,810
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 Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JARED W CARROLLDirector-$0--
TINA C DEMODirector-$0--
MAUREEN DUNFORDDirector-$0--
MARY LOU RAYNODirector-$0--
KATHERINE L KINANESecretary DirectorPT$0--
LOURENA HELTTreasurer DirectorPT$0--
PAULINA E AUCLAIRChairman Director-$0--
PAUL R GRIFFINVice Chairman Director-$0--
CONSTANCE HOTCHKISSDirector-$0--
ADRIAN JONESDirector-$0--
PHILIP ARMENTROUTLibrarianFT$0--
CATHY MCCANNDirector-$0--
SIMONE RUFDirector-$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
2024-08-31
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 743car raffle net income 30,185fund raising expenses (2,291)friends holiday festival 2,272”

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 2,013programs 132library stock 7,354telephone 1,898bank service charges 252dues and memberships 1,872insurance 3,949miscellaneous uncategorized expense 213supplies 561reconciliation discrepancies 40,692computer expenses & repairs 515fees and licenses 50cleaning expense 2,982landscaping 2,280rubbish removal 768”

Description of other assets Part II line 24

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

Description of total liabilities Part II line 26

“Category beginning of year end of yearcar raffle tickets 5,840 3,800accounts payable 248 0payroll liabilities 13,610 12,809prepaid exp & deferrals 7,703 0”

Raw XML Appendix201 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/PersonNm3MARY LOU RAYNO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PAUL R GRIFFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CONSTANCE HOTCHKISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ADRIAN JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10PHILIP ARMENTROUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11CATHY MCCANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12SIMONE RUF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CHAIRMAN DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE CHAIRMAN DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt012809
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012809
IRS990EZ/OtherExpensesTotalAmt065531
IRS990EZ/OtherRevenueTotalAmt030909
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt0367
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0121274
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0155810
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://BAKERVILLELIBRARY.ORG/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0124099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt080042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt086811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt084187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt084672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0459811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt077
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0459811
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0124099
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt084672
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0459811
IRS990ScheduleA/TotalSupportAmt0459934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTFRIENDS FUNDRAISING NET INCOME 743CAR RAFFLE NET INCOME 30,185FUND RAISING EXPENSES (2,291)FRIENDS HOLIDAY FESTIVAL 2,272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 2,013PROGRAMS 132LIBRARY STOCK 7,354TELEPHONE 1,898BANK SERVICE CHARGES 252DUES AND MEMBERSHIPS 1,872INSURANCE 3,949MISCELLANEOUS UNCATEGORIZED EXPENSE 213SUPPLIES 561RECONCILIATION DISCREPANCIES 40,692COMPUTER EXPENSES & REPAIRS 515FEES AND LICENSES 50CLEANING EXPENSE 2,982LANDSCAPING 2,280RUBBISH REMOVAL 768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAX 12,809 12,809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARCAR RAFFLE TICKETS 5,840 3,800ACCOUNTS PAYABLE 248 0PAYROLL LIABILITIES 13,610 12,809PREPAID EXP & DEFERRALS 7,703 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
ReturnHeader/BuildTS02024-08-08 14:25:15Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LOURENA G HELT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08604826386
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BAKERVILLE LIBRARY ASSOCIATION INC
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-09-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John E Hoffnagle EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-09-04T14:59:13-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$490,101
Liabilities
$16,609
Net assets
$473,492
Revenue
$155,810
Expenses
$121,274
Net income
$34,536
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