Civic Intelligence

Ivoryton Library Association

990 • Fiscal year 2019 • EIN 06-6044731

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 23, 2019

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.

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

Liabilities / Revenue

37th percentile

0.01x

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

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

Net Margin

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

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

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.

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

Asset Growth

61st percentile

8.1%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$791,641

Up $59,186 (+8.1%) from 2018

Net Assets

Up

$790,016

Up $59,175 (+8.1%) from 2018

Liabilities

Up

$1,625

Up $11 (+0.7%) from 2018

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin79th percentile

Revenue

Up

$216,138

Up $29,658 (+16%) from 2018

Expenses

Down

$165,298

Down $17,055 (-9.4%) from 2018

Net Income

Up

$50,840

Up $46,713 (+1132%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2019

Assets$791,641
Liabilities$1,625
Net Assets$790,016
Open 2019 Filing

Operations Trend

Revenue Growth68th 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

2019

Revenue$216,138
Expenses$165,298
Net Income$50,840
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 23, 2019
Return Version
2018v3.1
Gross Receipts
$221,960
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$609,736$650,093▲ $40,357
Land, Buildings, and Equipment, Net$103,932$103,932→ $0
Cash and Non-Interest-Bearing Accounts$8,886$27,710▲ $18,824
Savings and Temporary Cash Investments$9,901$9,906▲ $5
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$732,455$791,641▲ $59,186
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,614$1,625▲ $11
Total Liabilities$1,614$1,625▲ $11
Net Assets / Fund Balance
Unrestricted Net Assets$723,199$780,858▲ $57,659
Temporarily Rstr Net Assets$7,642$9,158▲ $1,516
Total Net Assets Fund Balance$730,841$790,016▲ $59,175
Total Liabilities and Net Assets / Fund Balance$732,455$791,641▲ $59,186

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
Marialina DominguezPresident
Claire TiernanVice President
Elizabeth AlvordLibrary Director
Charlene DoaneTrustee
Donna Lee GennaroTrustee
George PennimanTrustee
James SpalloneTrustee
Maureen ConnellyTrustee
Patricia MugglestonTrustee
Phil BeckmanTrustee
Susan CampbellTrustee
Carol SullivanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$166,029
Program Service Revenue
$0
Investment Income
$35,124
Other Revenue
$14,985
All Other Contributions
$55,252
Change in Net Assets
$50,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$88,115
Other Expenses$77,183
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,853--$81,853
Occupancy$29,450--$29,450
Payroll Taxes$6,262--$6,262
Insurance$4,906--$4,906
Office Expenses$4,493--$4,493
Fees for Services Other$2,650$960-$3,610
All Other Expenses$2,498$1,018-$3,516
Fees for Service Investment Mgmnt Fees-$3,090-$3,090
Other Expenses$1,928--$1,928
Fees for Services Accounting-$1,050-$1,050
Total Functional Expenses$159,180$6,118$0$165,298
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,354
Fundraising Direct Expenses$5,822
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
House and Garden Tour$9,137$9,137$2,177$6,960
Trivia$6,214$6,214$1,789$4,425
Total Events$20,354$20,354$5,822$14,532
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
Carol Sullivan
Title
Treasurer
Signed
2019-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Sullivan
Formed
1889
Legal Domicile
Ct
Voting Board Members
11
Independent Board Members
11
Employees
4

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/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08335
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt029450
IRS990/OccupancyGrp/TotalAmt029450
IRS990/OfficeExpensesGrp/ProgramServicesAmt04493
IRS990/OfficeExpensesGrp/TotalAmt04493
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
IRS990/OtherExpensesGrp/ProgramServicesAmt012085
IRS990/OtherExpensesGrp/ProgramServicesAmt110890
IRS990/OtherExpensesGrp/ProgramServicesAmt22165
IRS990/OtherExpensesGrp/ProgramServicesAmt31928
IRS990/OtherExpensesGrp/TotalAmt012085
IRS990/OtherExpensesGrp/TotalAmt110890
IRS990/OtherExpensesGrp/TotalAmt22165
IRS990/OtherExpensesGrp/TotalAmt31928
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt081853
IRS990/OtherSalariesAndWagesGrp/TotalAmt081853
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06262
IRS990/PayrollTaxesGrp/TotalAmt06262
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CAROL SULLIVAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0136429
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt043174
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt094390
IRS990/PYOtherRevenueAmt06877
IRS990/PYRevenuesLessExpensesAmt04127
IRS990/PYSalariesCompEmpBnftPaidAmt087963
IRS990/PYTotalExpensesAmt0182353
IRS990/PYTotalRevenueAmt0186480
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt050840
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0216138
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0453
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0453
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09901
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0166029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0143592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0141628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0130520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0137511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0719280
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013792
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018515
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt092502
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88610
IRS990ScheduleA/PublicSupportPY170Pct00.87990
IRS990ScheduleA/PublicSupportTotal170Amt0719280
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0166029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0143592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0141628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0130520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0137511
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0719280
IRS990ScheduleA/TotalSupportAmt0811782
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt091794
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt091794
IRS990ScheduleD/EquipmentGrp/BookValueAmt012138
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012138
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0103932
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05822
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOUSE AND GARDEN TOUR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TRIVIA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09137
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06214
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05003
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020354
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09137
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06214
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05003
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020354
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014532
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01856
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05822
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02177
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01789
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt07642
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt09158

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$791,641
Liabilities
$1,625
Net assets
$790,016
Revenue
$216,138
Expenses
$165,298
Net income
$50,840
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