Civic Intelligence

The Booth & Dimock Memorial Library Incorporated

990 • Fiscal year 2019 • EIN 06-6041316

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 30, 2019

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

30th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

66th percentile

$49,615

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

57th percentile

5.8%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

1.9%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$905,372

Up $50,000 (+5.8%) from 2018

Net Assets

Up

$904,349

Up $49,991 (+5.9%) from 2018

Liabilities

Up

$1,023

Up $9 (+0.9%) from 2018

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin65th percentile

Revenue

Up

$551,430

Up $10,250 (+1.9%) from 2018

Expenses

Up

$493,541

Up $12,702 (+2.6%) from 2018

Net Income

Down

$57,889

Down $2,452 (-4.1%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2019

Assets$905,372
Liabilities$1,023
Net Assets$904,349
Open 2019 Filing

Operations Trend

Revenue Growth45th 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

2019

Revenue$551,430
Expenses$493,541
Net Income$57,889
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 30, 2019
Return Version
2018v3.1
Gross Receipts
$551,430
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$854,358$904,349▲ $49,991
Investments in Publicly Traded Securities$539,516$570,110▲ $30,594
Land, Buildings, and Equipment, Net$178,292$178,292→ $0
Savings and Temporary Cash Investments$121,339$140,743▲ $19,404
Cash and Non-Interest-Bearing Accounts$15,254$15,256▲ $2
Other Notes and Loans Receivable, Net$971$971→ $0
Total Assets$855,372$905,372▲ $50,000
Liabilities
Other Liabilities$1,014$1,023▲ $9
Total Liabilities$1,014$1,023▲ $9
Net Assets / Fund Balance
Total Net Assets Fund Balance$854,358$904,349▲ $49,991
Total Liabilities and Net Assets / Fund Balance$855,372$905,372▲ $50,000

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$171,345-$171,345
Land$6,947-$6,947
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margaret KhanDirectorFT$49,615$49,615
Kristi SadowskiCo-directorFT$3,892$3,892

Board Members and Trustees

NameTitle
Kathleen WillettPresident
Clair TwerdyDirector
Jacob OrcuttDirector
Joseph JankowskiDirector
Mary SchwitzerSecretary
Elizabeth PardaTreasurer
Tim TimbermanVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$503,956
Program Service Revenue
$8,735
Investment Income
$38,739
Other Revenue
$0
All Other Contributions
$12,885
Change in Net Assets
$57,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$356,059
Other Expenses$137,482
Total Fundraising Expense$2,369
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$250,963--$250,963
Comp Disqual Persons$26,753$26,754-$53,507
Occupancy-$32,543-$32,543
Payroll Taxes-$27,131-$27,131
Pension Plan Contributions-$20,041-$20,041
All Other Expenses$9,099$1,540-$10,639
Other Expenses$2,371$2,369$2,369$7,109
Office Expenses$2,801$2,801-$5,602
Fees for Services Other-$5,100-$5,100
Other Employee Benefits-$4,417-$4,417
Fees for Services Accounting-$1,300-$1,300
Insurance-$1,044-$1,044
Total Functional Expenses$344,796$146,376$2,369$493,541
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$1,023
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
8600742760
Signed
2019-09-30

Organization Details

Principal Officer
Margaret Khan
Formed
1880
Legal Domicile
Ct
Voting Board Members
8
Independent Board Members
8
Employees
23
Volunteers
35

Preparer

Firm
Borgida & Company Pc
Address
360 EAST CENTER STREET, MANCHESTER, CT 06040
Preparer
Peter S Bartolotta CPA
Phone
8606462465
Raw XML Appendix370 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0507919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0452472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0441243
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02404640
IRS990ScheduleA/TotalSupportAmt02534995
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0171345
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0171345
IRS990ScheduleD/LandGrp/BookValueAmt06947
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06947
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01023
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES DUE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0178292
IRS990ScheduleD/TotalLiabilityAmt01023
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0855372
IRS990/TotalAssetsEOYAmt0905372
IRS990/TotalAssetsGrp/BOYAmt0855372
IRS990/TotalAssetsGrp/EOYAmt0905372
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0503956
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02369
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0146376
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0344796
IRS990/TotalFunctionalExpensesGrp/TotalAmt0493541
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01014
IRS990/TotalLiabilitiesEOYAmt01023
IRS990/TotalLiabilitiesGrp/BOYAmt01014
IRS990/TotalLiabilitiesGrp/EOYAmt01023
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0854358
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0904349
IRS990/TotalProgramServiceExpensesAmt0344796
IRS990/TotalProgramServiceRevenueAmt08735
IRS990/TotalReportableCompFromOrgAmt053507
IRS990/TotalRevenueGrp/ExclusionAmt038739
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08735
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0551430
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0855372
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0905372
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0WILLIMANTIC
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006226
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN WILLETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08600742760
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-30
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/AtSubmissionCreationDeviceId048660846F2B3A0000BCC9330575FA2D69B31BE10
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A799EF9E2DEACB28E8CF7F9A238902388C014CBD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02019-10-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:53:06
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/PreparationDt02019-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER S BARTOLOTTA CPA
ReturnHeader/ReturnTs02019-10-21T07:53:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$905,372
Liabilities
$1,023
Net assets
$904,349
Revenue
$551,430
Expenses
$493,541
Net income
$57,889
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
2019Detailed filing. Detailed filing data is available for this year.$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