Civic Intelligence

The Booth & Dimock Memorial Library Incorporated

EIN 06-6041316 • 501(c)3 • Coventry, CT

Profile

The library serves the community by offering a variety of printed and media materials, reference works, a public meeting room and the services of skilled librarians.

1134 Main StreetCoventry, CT 06238

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

53rd percentile

5.5%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

78th percentile

$75,500

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

64th percentile

9.5%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

5.6%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$975,260

Up $84,232 (+9.5%) from 2023

Liabilities

Down

$0

Down $918 (-100%) from 2023

Net Assets

Up

$975,260

Up $85,150 (+9.6%) from 2023

Revenue

Up

$648,362

Up $34,244 (+5.6%) from 2023

Expenses

Down

$612,818

Down $138,685 (-18%) from 2023

Net Income

Up

$35,544

Up $172,929 (+126%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $625,496Liabilities 2011: $854Net Assets 2011: $624,6422011Assets 2012: $638,536Liabilities 2012: $883Net Assets 2012: $637,6532012Assets 2013: $683,778Liabilities 2013: $803Net Assets 2013: $682,9752013Assets 2014: $749,498Liabilities 2014: $901Net Assets 2014: $748,5972014Assets 2015: $766,076Liabilities 2015: $870Net Assets 2015: $765,2062015Assets 2016: $767,053Liabilities 2016: $861Net Assets 2016: $766,1922016Assets 2017: $795,612Liabilities 2017: $968Net Assets 2017: $794,6442017Assets 2018: $855,372Liabilities 2018: $1,014Net Assets 2018: $854,3582018Assets 2019: $905,372Liabilities 2019: $1,023Net Assets 2019: $904,3492019Assets 2020: $955,524Liabilities 2020: $978Net Assets 2020: $954,5462020Assets 2021: $1,080,853Liabilities 2021: $1,381Net Assets 2021: $1,079,4722021Assets 2022: $1,008,491Liabilities 2022: $1,322Net Assets 2022: $1,007,1692022Assets 2023: $891,028Liabilities 2023: $918Net Assets 2023: $890,1102023Assets 2024: $975,260Liabilities 2024: $0Net Assets 2024: $975,2602024

Highlighted filing

2024

Assets$975,260
Liabilities$0
Net Assets$975,260

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $404,850Expenses 2011: $399,688Net Income 2011: $5,1622011Revenue 2012: $405,343Expenses 2012: $397,937Net Income 2012: $7,4062012Revenue 2013: $438,400Expenses 2013: $420,413Net Income 2013: $17,9872013Revenue 2014: $466,832Expenses 2014: $438,364Net Income 2014: $28,4682014Revenue 2015: $472,003Expenses 2015: $451,554Net Income 2015: $20,4492015Revenue 2016: $482,012Expenses 2016: $471,826Net Income 2016: $10,1862016Revenue 2017: $535,533Expenses 2017: $530,105Net Income 2017: $5,4282017Revenue 2018: $541,180Expenses 2018: $480,839Net Income 2018: $60,3412018Revenue 2019: $551,430Expenses 2019: $493,541Net Income 2019: $57,8892019Revenue 2020: $563,545Expenses 2020: $515,289Net Income 2020: $48,2562020Revenue 2021: $589,596Expenses 2021: $576,264Net Income 2021: $13,3322021Revenue 2022: $638,629Expenses 2022: $610,459Net Income 2022: $28,1702022Revenue 2023: $614,118Expenses 2023: $751,503Net Income 2023: -$137,3852023Revenue 2024: $648,362Expenses 2024: $612,818Net Income 2024: $35,5442024

Highlighted filing

2024

Revenue$648,362
Expenses$612,818
Net Income$35,544

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.65$0.61$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$0.61$0.75$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.64$0.61$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$0.59$0.58$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.95$0.56$0.52$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.90$0.55$0.49$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.85$0.54$0.48$0.06
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.80$0.00$0.79$0.54$0.53$0.01
2016Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$0.48$0.47$0.01
2015Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$0.47$0.45$0.02
2014Summary only. Only limited summary data is available for this year.$0.75$0.00$0.75$0.47$0.44$0.03
2013Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$0.44$0.42$0.02
2012Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$0.41$0.40$0.01
2011Summary only. Only limited summary data is available for this year.$0.63$0.00$0.62$0.40$0.40$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 24, 2024
Return Version
2023v6.0
Gross Receipts
$648,362
Mission and Program Overview

Mission

The library serves the community by offering a variety of printed and media materials, reference works, a public meeting room and the services of skilled librarians.

To provide a wide-range of library services/programs for the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$890,110$975,260▲ $85,150
Investments in Publicly Traded Securities$564,024$638,083▲ $74,059
Land, Buildings, and Equipment, Net$178,292$178,292→ $0
Savings and Temporary Cash Investments$137,498$155,630▲ $18,132
Cash and Non-Interest-Bearing Accounts$7,587$2,499▼ $5,088
Other Notes and Loans Receivable, Net$3,627$756▼ $2,871
Total Assets$891,028$975,260▲ $84,232
Liabilities
Other Liabilities$918--
Total Liabilities$918$0▼ $918
Net Assets / Fund Balance
Total Net Assets Fund Balance$890,110$975,260▲ $85,150
Total Liabilities and Net Assets / Fund Balance$891,028$975,260▲ $84,232

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$171,345-$171,345
Land$6,947-$6,947
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Margaret KhanLibrary DireFT$75,500$75,500

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$615,813
Program Service Revenue
$2,469
Investment Income
$26,278
Other Revenue
$3,802
All Other Contributions
$1,464
Change in Net Assets
$35,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$461,744
Other Expenses$151,074
Total Fundraising Expense$20,243
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$241,649$54,514$8,150$304,313
Current Officers, Directors, Trustees, and Key Employees$11,325$60,400$3,775$75,500
Occupancy-$42,734-$42,734
Pension Plan Contributions-$38,828-$38,828
Payroll Taxes-$31,931-$31,931
All Other Expenses$395$11,852$3,138$15,385
Other Expenses$8,469$14,033$5,180$14,033
Other Employee Benefits-$11,172-$11,172
Fees for Services Other-$5,556-$5,556
Office Expenses$2,490$2,490-$4,980
Fees for Services Accounting-$1,800-$1,800
Total Functional Expenses$307,149$285,426$20,243$612,818
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,802
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
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

AVAILABLE UPON REQUEST.

Form 990, Page 6, Part VI, Line 19

AVAILABLE ON REQUEST.

Filing and Contact Details

Filer

Filer Name
The Booth & Dimock Memorial
EIN
06-6041316
Phone
8607427606
Address
1134 MAIN STREET, COVENTRY, CT 06238

Signing Officer

Name
Joseph Jankowski
Title
President
Phone
8600742760
Signed
2024-03-24

Organization Details

Principal Officer
Margaret Khan
Formed
1880
Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
9
Employees
16
Volunteers
9

Preparer

Firm
Murphy & Company Cpas LLC
Address
21 BUSINESS PARK DR, BRANFORD, CT 06405
Preparer
James Kask CPA
Phone
2032080572
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

The library serves the community by offering a variety of printed and media materials, reference works, a public meeting room and the services of skilled librarians.

Raw XML Appendix383 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0LIBRARY DIRE
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IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE LIBRARY SERVES THE COMMUNITY BY OFFERING A VARIETY OF PRINTED AND MEDIA MATERIALS, REFERENCE WORKS, A PUBLIC MEETING ROOM AND THE SERVICES OF SKILLED LIBRARIANS.
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0532046
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02875243
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0171345
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE LIBRARY SERVES THE COMMUNITY BY OFFERING A VARIETY OF PRINTED AND MEDIA MATERIALS, REFERENCE WORKS, A PUBLIC MEETING ROOM AND THE SERVICES OF SKILLED LIBRARIANS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceRevenueAmt02469
IRS990/TotalReportableCompFromOrgAmt075500
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0648362
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IRS990/USAddress/CityNm0COVENTRY
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006238
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IRS990/WebsiteAddressTxt0HTTPS://WWW.COVENTRYPL.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH JANKOWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08600742760
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BOOTH & DIMOCK MEMORIAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LIBRARY INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0BOOT
ReturnHeader/Filer/EIN0066041316
ReturnHeader/Filer/PhoneNum08607427606
ReturnHeader/Filer/USAddress/AddressLine1Txt01134 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0COVENTRY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0934623561
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MURPHY & COMPANY CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021 BUSINESS PARK DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRANFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006405
ReturnHeader/PreparerPersonGrp/PhoneNum02032080572
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES KASK CPA
ReturnHeader/ReturnTs02025-03-24T12:49:52-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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