Civic Intelligence

Ivoryton Library Association

990 • Fiscal year 2018 • EIN 06-6044731

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 23, 2018

Organization ProfileWWW.IVORYTON.COM
PO Box 515Ivoryton, CT 06442

(860) 767-1252

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

51st percentile

1.8%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

5.1%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$732,455

Up $13,152 (+1.8%) from 2017

Net Assets

Up

$730,841

Up $13,102 (+1.8%) from 2017

Liabilities

Up

$1,614

Up $50 (+3.2%) from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin47th percentile

Revenue

Up

$186,480

Up $9,110 (+5.1%) from 2017

Expenses

Up

$182,353

Up $27,660 (+18%) from 2017

Net Income

Down

$4,127

Down $18,550 (-82%) from 2017

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 2013: $554,564Liabilities 2013: $1,828Net Assets 2013: $552,7362013Assets 2014: $571,879Liabilities 2014: $1,552Net Assets 2014: $570,3272014Assets 2015: $611,995Liabilities 2015: $1,583Net Assets 2015: $610,4122015Assets 2016: $655,007Liabilities 2016: $1,679Net Assets 2016: $653,3282016Assets 2017: $719,303Liabilities 2017: $1,564Net Assets 2017: $717,7392017Assets 2018: $732,455Liabilities 2018: $1,614Net Assets 2018: $730,8412018Assets 2019: $791,641Liabilities 2019: $1,625Net Assets 2019: $790,0162019Assets 2020: $814,179Liabilities 2020: $1,815Net Assets 2020: $812,3642020Assets 2021: $1,007,305Liabilities 2021: $1,681Net Assets 2021: $1,005,6242021Assets 2022: $938,023Liabilities 2022: $1,903Net Assets 2022: $936,1202022Assets 2023: $1,015,719Liabilities 2023: $1,921Net Assets 2023: $1,013,7982023Assets 2024: $1,121,983Liabilities 2024: $0Net Assets 2024: $1,121,9832024Assets 2025: $1,230,556Liabilities 2025: $0Net Assets 2025: $1,230,5562025

Highlighted filing

2018

Assets$732,455
Liabilities$1,614
Net Assets$730,841
Open 2018 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2013: $194,671Expenses 2013: $142,306Net Income 2013: $52,3652013Revenue 2014: $131,724Expenses 2014: $134,629Net Income 2014: -$2,9052014Revenue 2015: $226,691Expenses 2015: $138,915Net Income 2015: $87,7762015Revenue 2016: $198,625Expenses 2016: $143,876Net Income 2016: $54,7492016Revenue 2017: $177,370Expenses 2017: $154,693Net Income 2017: $22,6772017Revenue 2018: $186,480Expenses 2018: $182,353Net Income 2018: $4,1272018Revenue 2019: $216,138Expenses 2019: $165,298Net Income 2019: $50,8402019Revenue 2020: $186,900Expenses 2020: $156,315Net Income 2020: $30,5852020Revenue 2021: $246,013Expenses 2021: $158,689Net Income 2021: $87,3242021Revenue 2022: $295,806Expenses 2022: $159,322Net Income 2022: $136,4842022Revenue 2023: $160,670Expenses 2023: $167,776Net Income 2023: -$7,1062023Revenue 2024: $222,900Expenses 2024: $185,868Net Income 2024: $37,0322024Revenue 2025: $239,477Expenses 2025: $183,557Net Income 2025: $55,9202025

Highlighted filing

2018

Revenue$186,480
Expenses$182,353
Net Income$4,127
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 23, 2018
Return Version
2017v2.2
Gross Receipts
$268,084
Mission and Program Overview

Mission

The ivoryton library association is dedicated to supporting lifelong learning and access to information, knowledge, and ideas in the community it serves.

Operation of a Library

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$586,226$609,736▲ $23,510
Land, Buildings, and Equipment, Net$103,932$103,932→ $0
Savings and Temporary Cash Investments$14,496$9,901▼ $4,595
Cash and Non-Interest-Bearing Accounts$14,649$8,886▼ $5,763
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$719,303$732,455▲ $13,152
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,564$1,614▲ $50
Total Liabilities$1,564$1,614▲ $50
Net Assets / Fund Balance
Unrestricted Net Assets$709,949$723,199▲ $13,250
Temporarily Rstr Net Assets$7,790$7,642▼ $148
Total Net Assets Fund Balance$717,739$730,841▲ $13,102
Total Liabilities and Net Assets / Fund Balance$719,303$732,455▲ $13,152

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$91,794-$91,794
Equipment$12,138-$12,138
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Patricia MugglestonPresident
Marialina DominguezVice President
Elizabeth AlvordLibrary Director
Charlene DoaneTrustee
George PennimanTrustee
John HeiserTrustee
Judy FishTrustee
Kirsten CarboneTrustee
Leslie BarlowTrustee
Lorraine DonovanTrustee
Phil BeckmanTrustee
Cheryl HargerSecretary
Wendy JailletTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$136,429
Program Service Revenue
$0
Investment Income
$43,174
Other Revenue
$6,877
All Other Contributions
$27,289
Change in Net Assets
$4,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,390
Salaries, Compensation, and Employee Benefits$87,963
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,692--$81,692
Occupancy$49,828--$49,828
Payroll Taxes$6,271--$6,271
Insurance$4,991--$4,991
Office Expenses$4,341--$4,341
Fees for Services Other$3,065$960-$4,025
Fees for Service Investment Mgmnt Fees-$3,018-$3,018
All Other Expenses$1,508$1,020-$2,528
Fees for Services Accounting-$1,350-$1,350
Other Expenses$852--$852
Total Functional Expenses$176,005$6,348$0$182,353
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,475
Fundraising Direct Expenses$3,598
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Line 11B: Form 990 Review Process

“The form 990 is reviewed by the treasurer”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All available for public inspection”

Filing and Contact Details

Filer

Filer Name
Ivoryton Library Association
EIN
06-6044731
Phone
8607671252
Address
PO BOX 515, IVORYTON, CT 06442

Signing Officer

Name
Charlene Doane
Title
Trustee
Signed
2018-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlene Doane
Formed
1889
Legal Domicile
Ct
Voting Board Members
12
Independent Board Members
12
Employees
5

Preparer

Firm
Lewitz Balosie Wollack Rayner & Giroux LLC
Address
36 Elm St, Old Saybrook, CT 06475
Preparer
Dennis M Giroux CPA
Phone
8603884451
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0717739
IRS990/NetAssetsOrFundBalancesEOYAmt0730841
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt029382
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt029382
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06877
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06877
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08975
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt049828
IRS990/OccupancyGrp/TotalAmt049828
IRS990/OfficeExpensesGrp/ProgramServicesAmt04341
IRS990/OfficeExpensesGrp/TotalAmt04341
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0LIBRARY SUPPLIES
IRS990/OtherExpensesGrp/Desc1LION EXPENSE
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3PROGAM EXPENSE
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IRS990/OtherExpensesGrp/ProgramServicesAmt110092
IRS990/OtherExpensesGrp/ProgramServicesAmt21392
IRS990/OtherExpensesGrp/ProgramServicesAmt3852
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IRS990/OtherExpensesGrp/TotalAmt110092
IRS990/OtherExpensesGrp/TotalAmt21392
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt081692
IRS990/OtherSalariesAndWagesGrp/TotalAmt081692
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06271
IRS990/PayrollTaxesGrp/TotalAmt06271
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CHARLENE DOANE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0141628
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021626
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt066591
IRS990/PYOtherRevenueAmt014116
IRS990/PYRevenuesLessExpensesAmt022677
IRS990/PYSalariesCompEmpBnftPaidAmt088102
IRS990/PYTotalExpensesAmt0154693
IRS990/PYTotalRevenueAmt0177370
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04127
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt09901
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0130520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0137511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0105308
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013792
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013063
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt089869
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00.87990
IRS990ScheduleA/PublicSupportPY170Pct00.89190
IRS990ScheduleA/PublicSupportTotal170Amt0658559
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0143592
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0137511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0105308
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0658559
IRS990ScheduleA/TotalSupportAmt0748428
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt091794
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt091794
IRS990ScheduleD/EquipmentGrp/BookValueAmt012138
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012138
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0103932
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL AVAILABLE FOR PUBLIC INSPECTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt07642
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0732455
IRS990/TotalAssetsGrp/BOYAmt0719303
IRS990/TotalAssetsGrp/EOYAmt0732455
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0136429
IRS990/TotalEmployeeCnt05

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$732,455
Liabilities
$1,614
Net assets
$730,841
Revenue
$186,480
Expenses
$182,353
Net income
$4,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.24$0.18$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.22$0.19$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.01$0.16$0.17$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.30$0.16$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.25$0.16$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.19$0.16$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.22$0.17$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.19$0.18$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.18$0.15$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.65$0.20$0.14$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.23$0.14$0.09
2014Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$0.13$0.13$0.00
2013Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$0.19$0.14$0.05