Civic Intelligence

Bethany Library Association Incorporated

990 • Fiscal year 2022 • EIN 06-6007835

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 03, 2023

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

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

33rd percentile

0.03x

Higher debt load relative to revenue than 33% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

76th percentile

25%

Higher net margin than 76% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

65th percentile

8.6%

Faster asset growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

38th percentile

-0.9%

Faster revenue growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,470,371

Up $116,337 (+8.6%) from 2021

Net Assets

Up

$1,458,598

Up $126,433 (+9.5%) from 2021

Liabilities

Down

$11,773

Down $10,096 (-46%) from 2021

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin76th percentile

Revenue

Down

$459,524

Down $4,255 (-0.9%) from 2021

Expenses

Up

$344,025

Up $50,673 (+17%) from 2021

Net Income

Down

$115,499

Down $54,928 (-32%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2022

Assets$1,470,371
Liabilities$11,773
Net Assets$1,458,598
Open 2022 Filing

Operations Trend

Revenue Growth38th 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

2022

Revenue$459,524
Expenses$344,025
Net Income$115,499
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 3, 2023
Return Version
2021v4.2
Gross Receipts
$892,020
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$1,332,165$1,458,598▲ $126,433
Land, Buildings, and Equipment, Net$641,570$740,534▲ $98,964
Investments in Publicly Traded Securities$399,337$502,406▲ $103,069
Cash and Non-Interest-Bearing Accounts$313,127$227,431▼ $85,696
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,354,034$1,470,371▲ $116,337
Liabilities
Accounts Payable and Accrued Expenses$21,869$11,773▼ $10,096
Total Liabilities$21,869$11,773▼ $10,096
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,332,165$1,458,598▲ $126,433
Total Liabilities and Net Assets / Fund Balance$1,354,034$1,470,371▲ $116,337

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$558,124-$558,124
Land$182,410-$182,410
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$352,903
Program Service Revenue
$222
Investment Income
$106,399
Other Revenue
$0
All Other Contributions
$30,405
Change in Net Assets
$115,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$176,275
Other Expenses$167,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,645--$124,645
Occupancy$111,042--$111,042
Payroll Taxes$48,281--$48,281
Information Technology$14,994--$14,994
Office Expenses$13,328--$13,328
Other Employee Benefits$3,349--$3,349
Fees for Service Investment Mgmnt Fees-$3,329-$3,329
Other Expenses$2,658--$2,658
Insurance$2,341--$2,341
Conferences and Meetings$1,842--$1,842
Fees for Services Accounting-$775-$775
Total Functional Expenses$339,921$4,104$0$344,025
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
2023-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betsy Thornquist
Formed
1930
Legal Domicile
Ct
Voting Board Members
12
Independent Board Members
10
Employees
6
Volunteers
2

Preparer

Firm
Bailey Moore Glazer Schaefer Proto Llp
Address
16 LUNAR DRIVE, WOODBRIDGE, CT 06525-9941
Preparer
Brian S Borgerson CPA
Phone
2033977700
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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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IRS990/ProgSrvcAccomActy3Grp/Desc0CHILDREN'S AND YOUNG ADULT PROGRAMMING ARE A FIXTURE OF OUR SERVICES. WE OFFER EARLY LITERACY PLAY GROUPS, STORY TIMES, READERS' CLUBS AND MANGA-ANIMAE ACTIVITIES FOR CHILDREN FROM 0 THROUGH 18 YEARS OF AGE. FRIENDS OF THE BETHANY LIBRARY CONTRIBUTE TO PROGRAM SUPPLIES AND THE FACILITATOR OF THE MANGA GROUP.
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IRS990/PYContributionsGrantsAmt0422116
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt0129145
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt0164207
IRS990/PYTotalExpensesAmt0293352
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0463779
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0115499
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0222
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01458598
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0422116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0392141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0311151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0349193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01827504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0106399
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024721
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0207778
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07287
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IRS990ScheduleA/TotalSupportAmt02035282
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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/BookValueAmt0558124
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0558124
IRS990ScheduleD/LandGrp/BookValueAmt0182410
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0182410
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0740534
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
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IRS990/TotalAssetsGrp/EOYAmt01470371
IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0339921
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IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.BETHANYLIBRARY.ORG
IRS990/WhistleblowerPolicyInd01
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BETSY THORNQUIST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02033932103
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-03
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ReturnHeader/Filer/PhoneNum02033932103
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ReturnHeader/Filer/USAddress/ZIPCd006524
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAILEY MOORE GLAZER SCHAEFER PROTO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016 LUNAR DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODBRIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0065259941
ReturnHeader/PreparerPersonGrp/PhoneNum02033977700
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN S BORGERSON CPA
ReturnHeader/ReturnTs02023-02-10T13:27:03-06:00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,470,371
Liabilities
$11,773
Net assets
$1,458,598
Revenue
$459,524
Expenses
$344,025
Net income
$115,499
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