Civic Intelligence

Bethany Library Association Incorporated

990 • Fiscal year 2020 • EIN 06-6007835

Jul 01, 2019 to Jun 30, 2020 • Filed on May 04, 2021

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

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

34th percentile

0.05x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

52nd percentile

6.8%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

29%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,183,607

Up $75,772 (+6.8%) from 2019

Net Assets

Up

$1,161,738

Up $83,840 (+7.8%) from 2019

Liabilities

Down

$21,869

Down $8,068 (-27%) from 2019

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin73rd percentile

Revenue

Up

$416,944

Up $92,493 (+29%) from 2019

Expenses

Up

$333,104

Up $38,505 (+13%) from 2019

Net Income

Up

$83,840

Up $53,988 (+181%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2020

Assets$1,183,607
Liabilities$21,869
Net Assets$1,161,738
Open 2020 Filing

Operations Trend

Revenue Growth80th 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

2020

Revenue$416,944
Expenses$333,104
Net Income$83,840
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 4, 2021
Return Version
2019v5.2
Gross Receipts
$507,592
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$1,077,898$1,161,738▲ $83,840
Land, Buildings, and Equipment, Net$641,570$641,570→ $0
Investments in Publicly Traded Securities$337,130$350,110▲ $12,980
Cash and Non-Interest-Bearing Accounts$119,477$191,927▲ $72,450
Savings and Temporary Cash Investments$9,658--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,107,835$1,183,607▲ $75,772
Liabilities
Accounts Payable and Accrued Expenses$29,937$21,869▼ $8,068
Total Liabilities$29,937$21,869▼ $8,068
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,077,898$1,161,738▲ $83,840
Total Liabilities and Net Assets / Fund Balance$1,107,835$1,183,607▲ $75,772

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$459,160-$459,160
Land$182,410-$182,410
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Elizabeth ThornquistPresident
John PellicanoDirector
Mark HawesDirector
Meghan GallagherDirector
Susan HartnettDirector
Gayle BogelLibrary Director
Calico HarringtonSecretary
Sheila LaneTreasurer
Jennifer TurnerV Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$392,141
Program Service Revenue
$828
Investment Income
$23,975
Other Revenue
$0
All Other Contributions
$39,537
Change in Net Assets
$83,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$169,242
Other Expenses$163,862
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,518--$141,518
Occupancy$101,435--$101,435
Information Technology$17,544--$17,544
Other Employee Benefits$16,467--$16,467
Office Expenses$12,399--$12,399
Payroll Taxes$11,257--$11,257
Insurance$5,911--$5,911
Fees for Services Accounting-$2,760-$2,760
Other Expenses$2,600--$2,600
Fees for Service Investment Mgmnt Fees-$2,555-$2,555
Conferences and Meetings$815--$815
Total Functional Expenses$327,789$5,315$0$333,104
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
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
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 11B

“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

Filer Name
Bethany Library Association Inc
EIN
06-6007835
Phone
2033932103
Address
538 AMITY ROAD, BETHANY, CT 06524

Signing Officer

Name
Betsy Thornquist
Title
President
Phone
2033932103
Signed
2021-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betsy Thornquist
Formed
1930
Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
8
Employees
14
Volunteers
8

Preparer

Firm
Kircaldie Randall & Mcnab LLC
Address
605 WASHINGTON AVENUE, NORTH HAVEN, CT 06473-1187
Preparer
Brian S Borgerson CPA
Phone
2032394478
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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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IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMER READING ACTIVITIES AND PROGRAMS NOW INCLUDE THE WHOLE FAMILY IN AN ONGOING EFFORT TO PREVENT "SUMMER SLIDE" AMONG CHILDREN AND TEENS. PROGRAMS AND ACTIVITIES APPEAL TO PEOPLE OF ALL AGES AND TO MEET EDUCATIONAL AND RECREATIONAL INTERESTS. ADULT PROGRAMS FOR LIFE LONG LEARNING OPPORTUNITIES, INCLUDING LECTURES, HANDS-ON MAKER PROJECTS, CAREER EXPLORATION, AND COMMUNITY DISCUSSIONS. INDIVIDUAL TECHNOLOGICAL TRAINING IS ALSO PROVIDED. CONTRIBUTIONS FROM LATICRETE GLOBAL INDUSTRIES, COUNTRY COMPANIONS VETERINARY HOSPITAL AND FRIENDS OF THE BETHANY LIBRARY ENABLE FURTHER OUTREACH, ITEM PURCHASES AND PROGRAM OPPORTUNITIES.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0311151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0349193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0307456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0215254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01575195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023975
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024721
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011736
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016813
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt088265
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022352
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94690
IRS990ScheduleA/PublicSupportPY170Pct00.94720
IRS990ScheduleA/PublicSupportTotal170Amt01575195
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0392141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0311151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0349193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0307456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0215254
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01575195
IRS990ScheduleA/TotalSupportAmt01663460
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0459160
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0459160
IRS990ScheduleD/LandGrp/BookValueAmt0182410
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0182410
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0641570
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01107835
IRS990/TotalAssetsEOYAmt01183607
IRS990/TotalAssetsGrp/BOYAmt01107835
IRS990/TotalAssetsGrp/EOYAmt01183607
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0392141
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05315
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0327789
IRS990/TotalFunctionalExpensesGrp/TotalAmt0333104
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029937
IRS990/TotalLiabilitiesEOYAmt021869
IRS990/TotalLiabilitiesGrp/BOYAmt029937
IRS990/TotalLiabilitiesGrp/EOYAmt021869
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01077898
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01161738
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0327789
IRS990/TotalProgramServiceRevenueAmt0828
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt023975
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0828
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0416944
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01107835
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01183607
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0538 AMITY ROAD
IRS990/USAddress/CityNm0BETHANY
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006524
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.BETHANYLIBRARY.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BETSY THORNQUIST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02033932103
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BETHANY LIBRARY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BETH
ReturnHeader/Filer/EIN0066007835
ReturnHeader/Filer/PhoneNum02033932103
ReturnHeader/Filer/USAddress/AddressLine1Txt0538 AMITY ROAD
ReturnHeader/Filer/USAddress/CityNm0BETHANY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006524
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0060415530
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KIRCALDIE RANDALL & MCNAB LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0605 WASHINGTON AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH HAVEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0064731187
ReturnHeader/PreparerPersonGrp/PhoneNum02032394478
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN S BORGERSON CPA
ReturnHeader/ReturnTs02021-05-04T15:00:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,183,607
Liabilities
$21,869
Net assets
$1,161,738
Revenue
$416,944
Expenses
$333,104
Net income
$83,840
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