Civic Intelligence

Bakerville Library Association Inc.

990EZ • Fiscal year 2025 • EIN 06-1329346

Jul 01, 2024 to Jun 30, 2025 • Filed on Aug 16, 2025

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

(860) 921-0129

Siviq Scores

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

Liabilities / Assets

77th percentile

0.03x

Higher debt load relative to assets than 77% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

84th percentile

0.09x

Higher debt load relative to revenue than 84% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

44th percentile

0.6%

Higher net margin than 44% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

47th percentile

0.2%

Faster asset growth than 47% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

70th percentile

19%

Faster revenue growth than 70% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$491,155

Up $1,054 (+0.2%) from 2024

Net Assets

Up

$474,547

Up $1,055 (+0.2%) from 2024

Liabilities

Down

$16,608

Down $1 (-0.0%) from 2024

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin44th percentile

Revenue

Up

$184,757

Up $28,947 (+19%) from 2024

Expenses

Up

$183,702

Up $62,428 (+51%) from 2024

Net Income

Down

$1,055

Down $33,481 (-97%) from 2024

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

2025

Assets$491,155
Liabilities$16,608
Net Assets$474,547
Open 2025 Filing

Operations Trend

Revenue Growth70th 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

2025

Revenue$184,757
Expenses$183,702
Net Income$1,055
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Aug 16, 2025
Return Version
2024v5.2
Gross Receipts
$184,757
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.-$0
Compensation and Service Providers
Top Officer Pay82nd 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
In Care Of
% LOURENA G HELT
Phone
8609210129
Address
6 MAPLE HOLLOW ROAD, BAKERVILLE, CT 06057-3016

Signing Officer

Name
Lourena G Helt
Title
Treasurer
Phone
8604826386
Signed
2025-08-16
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 5,604CAR RAFFLE NET INCOME 329FUND RAISING EXPENSES (1,277)FRIENDS HOLIDAY FESTIVAL 989MISCELLANEOUS INCOME OTHER FUNDRAIS 852BOOK SALES 827”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 6,029PROGRAMS 947LIBRARY STOCK 6,055LICENSES AND PERMITS 450TELEPHONE 2,063BANK SERVICE CHARGES 252DUES AND MEMBERSHIPS 1,522INSURANCE 4,154SUPPLIES 1,530RECONCILIATION DISCREPANCIES 97,055COMPUTER EXPENSES & REPAIRS 336ADVERTISING 120”

Description of other assets Part II line 24

“Category Beginning of Year End of YearPAYROLL TAX 12,809 0”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCAR RAFFLE TICKETS 3,800 3,800PAYROLL LIABILITIES 12,809 12,808”

Raw XML Appendix204 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JARED W CARROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TINA C DEMO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MAUREEN DUNFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY LOU RAYNO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATHERINE L KINANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LOURENA HELT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PAULINA E AUCLAIR
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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10LIBRARIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012809
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0120513
IRS990EZ/OtherRevenueTotalAmt07324
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt046735
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt016609
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt016608
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0183702
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0184757
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://BAKERVILLELIBRARY.ORG/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0177347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0124099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt080042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt086811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt084187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0552486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0123
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0552486
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0177347
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt086811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt084187
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0552486
IRS990ScheduleA/TotalSupportAmt0552609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFRIENDS FUNDRAISING NET INCOME 5,604CAR RAFFLE NET INCOME 329FUND RAISING EXPENSES (1,277)FRIENDS HOLIDAY FESTIVAL 989MISCELLANEOUS INCOME OTHER FUNDRAIS 852BOOK SALES 827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 6,029PROGRAMS 947LIBRARY STOCK 6,055LICENSES AND PERMITS 450TELEPHONE 2,063BANK SERVICE CHARGES 252DUES AND MEMBERSHIPS 1,522INSURANCE 4,154SUPPLIES 1,530RECONCILIATION DISCREPANCIES 97,055COMPUTER EXPENSES & REPAIRS 336ADVERTISING 120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPAYROLL TAX 12,809 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearCAR RAFFLE TICKETS 3,800 3,800PAYROLL LIABILITIES 12,809 12,808
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LOURENA G HELT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08604826386
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BAKERVILLE LIBRARY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BAKE
ReturnHeader/Filer/EIN0061329346
ReturnHeader/Filer/InCareOfNm0% LOURENA G HELT
ReturnHeader/Filer/PhoneNum08609210129
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/PreparationDt02025-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN E HOFFNAGLE EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-08-19T13:14:54-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$491,155
Liabilities
$16,608
Net assets
$474,547
Revenue
$184,757
Expenses
$183,702
Net income
$1,055
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