Civic Intelligence

Bethany Library Association Incorporated

990 • Fiscal year 2014 • EIN 06-6007835

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 11, 2014

Organization ProfileWWW.BETHANYLIBRARY.ORG
538 Amity RoadBethany, CT 06524

(203) 393-2103

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

45th percentile

0.03x

Higher debt load relative to revenue than 45% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

58th percentile

5.1%

Faster asset growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

36%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$944,894

Up $46,220 (+5.1%) from 2013

Net Assets

Up

$937,582

Up $38,908 (+4.3%) from 2013

Liabilities

Up

$7,312

Up $7,312 from 2013

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin68th percentile

Revenue

Up

$246,770

Up $65,137 (+36%) from 2013

Expenses

Up

$219,554

Up $43,357 (+25%) from 2013

Net Income

Up

$27,216

Up $21,780 (+401%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $850,154Liabilities 2010: $02010Assets 2011: $841,660Liabilities 2011: $0Net Assets 2011: $841,6602011Assets 2012: $893,238Liabilities 2012: $0Net Assets 2012: $893,2382012Assets 2013: $898,674Liabilities 2013: $0Net Assets 2013: $898,6742013Assets 2014: $944,894Liabilities 2014: $7,312Net Assets 2014: $937,5822014Assets 2015: $946,124Liabilities 2015: $21,852Net Assets 2015: $924,2722015Assets 2016: $955,758Liabilities 2016: $4,707Net Assets 2016: $951,0512016Assets 2017: $1,003,176Liabilities 2017: $4,892Net Assets 2017: $998,2842017Assets 2018: $1,063,316Liabilities 2018: $15,270Net Assets 2018: $1,048,0462018Assets 2019: $1,107,835Liabilities 2019: $29,937Net Assets 2019: $1,077,8982019Assets 2020: $1,183,607Liabilities 2020: $21,869Net Assets 2020: $1,161,7382020Assets 2021: $1,354,034Liabilities 2021: $21,869Net Assets 2021: $1,332,1652021Assets 2022: $1,470,371Liabilities 2022: $11,773Net Assets 2022: $1,458,5982022Assets 2023: $1,438,996Liabilities 2023: $11,773Net Assets 2023: $1,427,2232023Assets 2024: $1,511,020Liabilities 2024: $11,773Net Assets 2024: $1,499,2472024

Highlighted filing

2014

Assets$944,894
Liabilities$7,312
Net Assets$937,582
Open 2014 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $87,181Expenses 2010: $119,862Net Income 2010: -$32,6812010Revenue 2011: $125,373Expenses 2011: $133,866Net Income 2011: -$8,4932011Revenue 2012: $185,684Expenses 2012: $134,106Net Income 2012: $51,5782012Revenue 2013: $181,633Expenses 2013: $176,197Net Income 2013: $5,4362013Revenue 2014: $246,770Expenses 2014: $219,554Net Income 2014: $27,2162014Revenue 2015: $218,535Expenses 2015: $231,845Net Income 2015: -$13,3102015Revenue 2016: $240,520Expenses 2016: $212,804Net Income 2016: $27,7162016Revenue 2017: $326,026Expenses 2017: $278,793Net Income 2017: $47,2332017Revenue 2018: $377,871Expenses 2018: $330,656Net Income 2018: $47,2152018Revenue 2019: $324,451Expenses 2019: $294,599Net Income 2019: $29,8522019Revenue 2020: $416,944Expenses 2020: $333,104Net Income 2020: $83,8402020Revenue 2021: $463,779Expenses 2021: $293,352Net Income 2021: $170,4272021Revenue 2022: $459,524Expenses 2022: $344,025Net Income 2022: $115,4992022Revenue 2023: $355,283Expenses 2023: $385,352Net Income 2023: -$30,0692023Revenue 2024: $436,937Expenses 2024: $364,913Net Income 2024: $72,0242024

Highlighted filing

2014

Revenue$246,770
Expenses$219,554
Net Income$27,216
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 11, 2014
Return Version
2013v3.0
Gross Receipts
$335,679
Mission and Program Overview

Mission

The mission of the clark memorial library of bethany is to provide materials and services for community residents of all ages. The materials shall be for personal enrichment, enjoyment, and educational needs in a variety of formats. Programs and activities organized and supported by the library will help to meet the needs of adults, teens and children in our town.

Public library serving the town of bethany, connecticut.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$898,674$937,582▲ $38,908
Land, Buildings, and Equipment, Net$641,570$641,570→ $0
Investments Other Securities$250,958$265,931▲ $14,973
Cash and Non-Interest-Bearing Accounts$6,146$32,713▲ $26,567
Accounts Receivable-$4,680-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$898,674$944,894▲ $46,220
Liabilities
Accounts Payable and Accrued Expenses-$7,312-
Total Liabilities$0$7,312▲ $7,312
Net Assets / Fund Balance
Total Net Assets Fund Balance$898,674$937,582▲ $38,908
Total Liabilities and Net Assets / Fund Balance$898,674$944,894▲ $46,220

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$459,160-$459,160
Land$182,410-$182,410
Other Securities$4,570--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Buff BachenheimerPresident
Elizabeth ScottDirector
James HsiangDirector
John PellicanoDirector
Kathryn SylvesterDirector
Shirley Lasch-goblischDirector
Susan BedronDirector
Patricia MartinSecretary
Barbara HaagV Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$211,847
Program Service Revenue
$2,866
Investment Income
$32,057
Other Revenue
$0
All Other Contributions
$29,847
Change in Net Assets
$27,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$129,371
Other Expenses$90,183
Total Fundraising Expense$1,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,414--$117,414
Occupancy$45,254--$45,254
Other Expenses$14,280--$14,280
Information Technology$13,277--$13,277
Office Expenses$11,362-$1,533$12,895
Payroll Taxes$8,904--$8,904
Other Employee Benefits$3,053--$3,053
Fees for Service Investment Mgmnt Fees$2,057--$2,057
Insurance$1,082--$1,082
Fees for Services Accounting$500--$500
Conferences and Meetings$485--$485
Travel$353--$353
Total Functional Expenses$218,021$0$1,533$219,554
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A draft copy of the 990 was provided to the board for review.”

Form 990, Part VI, Section C, Line 19

“Available upon written request.”

Filing and Contact Details

Filer

EIN
06-6007835
Phone
2033932103

Signing Officer

Name
Barbara Haag
Title
President
Phone
2033932103
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Haag
Formed
1930
Legal Domicile
Ct
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
18

Preparer

Preparer
Brian S Borgerson CPA
Phone
2032394478
Raw XML AppendixShowing 400 of 465 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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IRS990/MissionDesc0THE MISSION OF THE CLARK MEMORIAL LIBRARY OF BETHANY IS TO PROVIDE MATERIALS AND SERVICES FOR COMMUNITY RESIDENTS OF ALL AGES. THE MATERIALS SHALL BE FOR PERSONAL ENRICHMENT, ENJOYMENT, AND EDUCATIONAL NEEDS IN A VARIETY OF FORMATS. PROGRAMS AND ACTIVITIES ORGANIZED AND SUPPORTED BY THE LIBRARY WILL HELP TO MEET THE NEEDS OF ADULTS, TEENS AND CHILDREN IN OUR TOWN.
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt045118
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011363
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88430
IRS990ScheduleA/PublicSupportPY170Pct00.83540
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0178130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0116432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt094526
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0759446
IRS990ScheduleA/TotalSupportAmt0858842
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0459160
IRS990ScheduleD/LandGrp/BookValueAmt0182410
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0182410
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IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt117611
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt25054
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IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt58931
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt69222
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt71500
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt812803
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt91546
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IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1313050
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1416028
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt154804
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IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1812886
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1912994
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0AMERICAN FD
IRS990ScheduleD/OtherSecuritiesGrp/Desc1AQR DIVERSIFIED ARBITRAGE FD
IRS990ScheduleD/OtherSecuritiesGrp/Desc2AQR MANAGED FUTURES
IRS990ScheduleD/OtherSecuritiesGrp/Desc3ARTISAN INT'L FD
IRS990ScheduleD/OtherSecuritiesGrp/Desc4ASG GLOBAL ALTERNATIVES
IRS990ScheduleD/OtherSecuritiesGrp/Desc5CHAMPLAIN MID CAP FD
IRS990ScheduleD/OtherSecuritiesGrp/Desc6CLEARBRIDGE EQUITY INCOME FD
IRS990ScheduleD/OtherSecuritiesGrp/Desc7CREDIT SUISSE COMMODITY RET STRAT
IRS990ScheduleD/OtherSecuritiesGrp/Desc8DODGE & COX INCOME FD
IRS990ScheduleD/OtherSecuritiesGrp/Desc9DWS RREEF REAL ESTATE SEC FD
IRS990ScheduleD/OtherSecuritiesGrp/Desc10EUROPACIFIC GROWTH FD
IRS990ScheduleD/OtherSecuritiesGrp/Desc11GATEWAY FD
IRS990ScheduleD/OtherSecuritiesGrp/Desc12IVY ASSET STRATEGY
IRS990ScheduleD/OtherSecuritiesGrp/Desc13JP MORGAN CORE BOND FD
IRS990ScheduleD/OtherSecuritiesGrp/Desc14JP MORGAN US LARGE CAP CORE FD
IRS990ScheduleD/OtherSecuritiesGrp/Desc15JOHN HANCOCK GLOBAL ABSOLUTE RET
IRS990ScheduleD/OtherSecuritiesGrp/Desc16JOHN HANCOCK DISCIPLINED MID CAP VALUE
IRS990ScheduleD/OtherSecuritiesGrp/Desc17LOOMIS SAYLES GROWTH FD
IRS990ScheduleD/OtherSecuritiesGrp/Desc18MFS RESEARCH FD
IRS990ScheduleD/OtherSecuritiesGrp/Desc19NEUBERGER BERMAN HIGH INCOME BD FD
IRS990ScheduleD/OtherSecuritiesGrp/Desc20NEUBERGER BERMAN LONG SHORT FD
IRS990ScheduleD/OtherSecuritiesGrp/Desc21PIMCO TOTAL RETURN FD
IRS990ScheduleD/OtherSecuritiesGrp/Desc22PIMCO UNCONSTRAINED BD FD
IRS990ScheduleD/OtherSecuritiesGrp/Desc23ROBECO BP LONG SHORT
IRS990ScheduleD/OtherSecuritiesGrp/Desc24T ROWE PRICE SMALL CAP VALUE FD
IRS990ScheduleD/OtherSecuritiesGrp/Desc25TEMPLETON GLOBAL BOND FD
IRS990ScheduleD/OtherSecuritiesGrp/Desc26VIRTUS EMERGING MKTS OPP
IRS990ScheduleD/OtherSecuritiesGrp/Desc27WELLS FARGO INT'L VALUE FD
IRS990ScheduleD/OtherSecuritiesGrp/Desc28WELLS FARGO ABSOLUTE RET FD
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd6C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd7C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd8C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd9C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd10C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd11C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd12C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd13C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd14C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd15C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd16C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd17C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd18C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd19C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd20C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd21C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd22C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd23C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd24C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd25C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd26C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd27C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd28C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0641570
IRS990ScheduleD/TotalBookValueSecuritiesAmt0265931
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE 990 WAS PROVIDED TO THE BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0898674
IRS990/TotalAssetsEOYAmt0944894
IRS990/TotalAssetsGrp/BOYAmt0898674
IRS990/TotalAssetsGrp/EOYAmt0944894
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0211847
IRS990/TotalEmployeeCnt08

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$944,894
Liabilities
$7,312
Net assets
$937,582
Revenue
$246,770
Expenses
$219,554
Net income
$27,216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.51$0.01$1.50$0.44$0.36$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.43$0.36$0.39$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.01$1.46$0.46$0.34$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.35$0.02$1.33$0.46$0.29$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.02$1.16$0.42$0.33$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.03$1.08$0.32$0.29$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.02$1.05$0.38$0.33$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.33$0.28$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.95$0.24$0.21$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.02$0.92$0.22$0.23$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.94$0.25$0.22$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$0.18$0.18$0.01
2012Summary only. Only limited summary data is available for this year.$0.89$0.00$0.89$0.19$0.13$0.05
2011Summary only. Only limited summary data is available for this year.$0.84$0.00$0.84$0.13$0.13$0.01
2010Summary only. Only limited summary data is available for this year.$0.85$0.00$0.09$0.12$0.03