Civic Intelligence

The Booth & Dimock Memorial Library Incorporated

990 • Fiscal year 2017 • EIN 06-6041316

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 30, 2017

Organization ProfileN/A
1134 Main StreetCoventry, CT 06238

(086) 074-2760

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$64,385

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

51st percentile

3.7%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

11%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$795,612

Up $28,559 (+3.7%) from 2016

Net Assets

Up

$794,644

Up $28,452 (+3.7%) from 2016

Liabilities

Up

$968

Up $107 (+12%) from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin43rd percentile

Revenue

Up

$535,533

Up $53,521 (+11%) from 2016

Expenses

Up

$530,105

Up $58,279 (+12%) from 2016

Net Income

Down

$5,428

Down $4,758 (-47%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$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

2017

Assets$795,612
Liabilities$968
Net Assets$794,644
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$535,533
Expenses$530,105
Net Income$5,428
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 30, 2017
Return Version
2016v3.0
Gross Receipts
$535,533
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$766,192$794,644▲ $28,452
Investments in Publicly Traded Securities$467,215$506,185▲ $38,970
Land, Buildings, and Equipment, Net$178,292$178,292→ $0
Savings and Temporary Cash Investments$96,057$97,739▲ $1,682
Cash and Non-Interest-Bearing Accounts$17,741$12,650▼ $5,091
Prepaid Expenses and Deferred Charges$7,452--
Other Notes and Loans Receivable, Net$296$746▲ $450
Total Assets$767,053$795,612▲ $28,559
Liabilities
Other Liabilities$861$968▲ $107
Total Liabilities$861$968▲ $107
Net Assets / Fund Balance
Total Net Assets Fund Balance$766,192$794,644▲ $28,452
Total Liabilities and Net Assets / Fund Balance$767,053$795,612▲ $28,559

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$171,345-$171,345
Land$6,947-$6,947
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleBaseTotal
Kristi SadowskiCo-director$64,385$64,385

Board Members and Trustees

NameTitle
Kathleen WillettPresident
Sue NoelTrustee
Bruce StaveTrustee/dire
Mary SchwitzerTrustee/dire
Kirsten FaulknerCo-treasurer
Sharon PacholskiCo-treasurer
Elizabeth PardaSecretary
Tim TimbermanVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$507,919
Program Service Revenue
$11,598
Investment Income
$16,016
Other Revenue
$0
All Other Contributions
$3,138
Change in Net Assets
$5,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$357,846
Other Expenses$172,259
Total Fundraising Expense$2,494
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$240,317--$240,317
Comp Disqual Persons$32,192$32,193-$64,385
Occupancy-$28,331-$28,331
Payroll Taxes-$26,644-$26,644
Pension Plan Contributions-$19,804-$19,804
All Other Expenses$8,641$5,453$2,494$16,588
Other Expenses$10,528$17,860-$10,528
Other Employee Benefits-$6,696-$6,696
Fees for Services Other-$4,800-$4,800
Office Expenses$2,059$2,059-$4,118
Fees for Services Accounting-$1,200-$1,200
Insurance-$1,044-$1,044
Total Functional Expenses$381,527$146,084$2,494$530,105
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Due$968
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
0860742760
Address
1134 MAIN STREET, COVENTRY, CT 06238

Signing Officer

Name
Kathleen Willett
Title
President
Phone
0860742760
Signed
2017-09-30

Organization Details

Principal Officer
Kristi Sadowski
Formed
1880
Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
9
Employees
22
Volunteers
35

Preparer

Firm
Borgida & Company Pc
Address
360 EAST CENTER STREET, MANCHESTER, CT 06040
Preparer
Peter S Bartolotta CPA
Phone
8606462465
Raw XML Appendix363 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE A WIDE-RANGE OF LIBRARY SERVICES/PROGRAMS FOR THE COMMUNITY.
IRS990/AllOtherContributionsAmt03138
IRS990/AllOtherExpensesGrp/FundraisingAmt02494
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05453
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08641
IRS990/AllOtherExpensesGrp/TotalAmt016588
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BOOTH & DIMOCK MEMORIAL LIBRARY
IRS990/BooksInCareOfDetail/PhoneNum08607427606
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01134 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0COVENTRY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006238
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt017741
IRS990/CashNonInterestBearingGrp/EOYAmt012650
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt032193
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt032192
IRS990/CompDisqualPersonsGrp/TotalAmt064385
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0507919
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016016
IRS990/CYOtherExpensesAmt0172259
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt011598
IRS990/CYRevenuesLessExpensesAmt05428
IRS990/CYSalariesCompEmpBnftPaidAmt0357846
IRS990/CYTotalExpensesAmt0530105
IRS990/CYTotalFundraisingExpenseAmt02494
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0535533
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0381527
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01200
IRS990/FeesForServicesAccountingGrp/TotalAmt01200
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04800
IRS990/FeesForServicesOtherGrp/TotalAmt04800
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0KRISTI SADOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm1SUE NOEL
IRS990/Form990PartVIISectionAGrp/PersonNm2BRUCE STAVE
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY SCHWITZER
IRS990/Form990PartVIISectionAGrp/PersonNm4ELIZABETH PARDA
IRS990/Form990PartVIISectionAGrp/PersonNm5KIRSTEN FAULKNER
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHLEEN WILLETT
IRS990/Form990PartVIISectionAGrp/PersonNm7TIM TIMBERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8SHARON PACHOLSKI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt064385
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE/DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE/DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5CO-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8CO-TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01880
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0491126
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0535533
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01044
IRS990/InsuranceGrp/TotalAmt01044
IRS990/InvestmentIncomeGrp/ExclusionAmt016016
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016016
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0467215
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0506185
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0178292
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0178292
IRS990/LandBldgEquipCostOrOtherBssAmt0178292
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt013655
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0766192
IRS990/NetAssetsOrFundBalancesEOYAmt0794644
IRS990/NetUnrlzdGainsLossesInvstAmt023024
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt028331
IRS990/OccupancyGrp/TotalAmt028331
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02059
IRS990/OfficeExpensesGrp/ProgramServicesAmt02059
IRS990/OfficeExpensesGrp/TotalAmt04118
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06696
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06696
IRS990/OtherExpensesGrp/Desc0FIBER GRANT EXPENSES
IRS990/OtherExpensesGrp/Desc1BOOKS, PERIODICALS, PROGR
IRS990/OtherExpensesGrp/Desc2BUILDING/GROUNDS MAINT
IRS990/OtherExpensesGrp/Desc3COPIER & COMPUTER MAINT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017860
IRS990/OtherExpensesGrp/ProgramServicesAmt045490
IRS990/OtherExpensesGrp/ProgramServicesAmt142300
IRS990/OtherExpensesGrp/ProgramServicesAmt210528
IRS990/OtherExpensesGrp/TotalAmt045490
IRS990/OtherExpensesGrp/TotalAmt142300
IRS990/OtherExpensesGrp/TotalAmt217860
IRS990/OtherExpensesGrp/TotalAmt310528
IRS990/OtherLiabilitiesGrp/BOYAmt0861
IRS990/OtherLiabilitiesGrp/EOYAmt0968
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0240317
IRS990/OtherSalariesAndWagesGrp/TotalAmt0240317
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0296
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0746
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026644
IRS990/PayrollTaxesGrp/TotalAmt026644
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019804
IRS990/PensionPlanContributionsGrp/TotalAmt019804
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07452
IRS990/PrincipalOfficerNm0KRISTI SADOWSKI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FINES
IRS990/ProgramServiceRevenueGrp/Desc1INTERNET SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2BOOK SALES
IRS990/ProgramServiceRevenueGrp/Desc3COPIER AND FAX FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04784
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22242
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04784
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22242
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32172
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0452472
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020601
IRS990/PYOtherExpensesAmt0143473
IRS990/PYProgramServiceRevenueAmt08939
IRS990/PYRevenuesLessExpensesAmt010186
IRS990/PYSalariesCompEmpBnftPaidAmt0328353
IRS990/PYTotalExpensesAmt0471826
IRS990/PYTotalRevenueAmt0482012
IRS990/ReconcilationRevenueExpnssAmt05428
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0519517
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0766192
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0794644
IRS990/SavingsAndTempCashInvstGrp/BOYAmt096057
IRS990/SavingsAndTempCashInvstGrp/EOYAmt097739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0507919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0452472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0441243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0438024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0392638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02232296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020933
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014842
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05591
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt077983
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011598
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96620
IRS990ScheduleA/PublicSupportPY170Pct00.96880
IRS990ScheduleA/PublicSupportTotal170Amt02232296
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0507919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0452472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0441243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0438024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0392638
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02232296
IRS990ScheduleA/TotalSupportAmt02310279
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0171345
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0171345
IRS990ScheduleD/LandGrp/BookValueAmt06947
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06947
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0968
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES DUE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0178292
IRS990ScheduleD/TotalLiabilityAmt0968
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0767053
IRS990/TotalAssetsEOYAmt0795612
IRS990/TotalAssetsGrp/BOYAmt0767053
IRS990/TotalAssetsGrp/EOYAmt0795612
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0507919
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02494
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0146084
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0381527
IRS990/TotalFunctionalExpensesGrp/TotalAmt0530105
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0861
IRS990/TotalLiabilitiesEOYAmt0968
IRS990/TotalLiabilitiesGrp/BOYAmt0861
IRS990/TotalLiabilitiesGrp/EOYAmt0968
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0766192
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0794644
IRS990/TotalProgramServiceExpensesAmt0381527
IRS990/TotalProgramServiceRevenueAmt011598
IRS990/TotalReportableCompFromOrgAmt064385
IRS990/TotalRevenueGrp/ExclusionAmt016016
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011598
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0535533
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0767053
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0795612
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN WILLETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum00860742760
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BOOTH & DIMOCK MEMORIAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LIBRARY INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0BOOT
ReturnHeader/Filer/EIN0066041316
ReturnHeader/Filer/PhoneNum00860742760
ReturnHeader/Filer/USAddress/AddressLine1Txt01134 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0COVENTRY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006238
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00D6111DE887E7AF52DE09838A5A5DE7E32FE3032
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02BB43AEE8ECB028342196DB202AC42AC85FDA7E3
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061356651
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BORGIDA & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0360 EAST CENTER STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006040
ReturnHeader/PreparerPersonGrp/PhoneNum08606462465
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER S BARTOLOTTA CPA
ReturnHeader/ReturnTs02017-10-23T13:46:50-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$795,612
Liabilities
$968
Net assets
$794,644
Revenue
$535,533
Expenses
$530,105
Net income
$5,428
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits