Civic Intelligence

Ivoryton Library Association

990 • Fiscal year 2021 • EIN 06-6044731

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 22, 2022

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

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

78th percentile

35%

Higher net margin than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

72nd percentile

24%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

32%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,007,305

Up $193,126 (+24%) from 2020

Net Assets

Up

$1,005,624

Up $193,260 (+24%) from 2020

Liabilities

Down

$1,681

Down $134 (-7.4%) from 2020

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin78th percentile

Revenue

Up

$246,013

Up $59,113 (+32%) from 2020

Expenses

Up

$158,689

Up $2,374 (+1.5%) from 2020

Net Income

Up

$87,324

Up $56,739 (+186%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2021

Assets$1,007,305
Liabilities$1,681
Net Assets$1,005,624
Open 2021 Filing

Operations Trend

Revenue Growth67th 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

2021

Revenue$246,013
Expenses$158,689
Net Income$87,324
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 22, 2022
Return Version
2020v4.0
Gross Receipts
$249,539
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$675,536$834,100▲ $158,564
Land, Buildings, and Equipment, Net$103,932$103,932→ $0
Cash and Non-Interest-Bearing Accounts$24,802$46,569▲ $21,767
Savings and Temporary Cash Investments$9,909$22,704▲ $12,795
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$814,179$1,007,305▲ $193,126
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,815$1,681▼ $134
Total Liabilities$1,815$1,681▼ $134
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$811,664$1,005,374▲ $193,710
Net Assets With Donor Restrictions$700$250▼ $450
Total Net Assets Fund Balance$812,364$1,005,624▲ $193,260
Total Liabilities and Net Assets / Fund Balance$814,179$1,007,305▲ $193,126

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$91,794-$91,794
Equipment$12,138-$12,138
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Phil BeckmanPresident
Sharon LewisVice President
Elizabeth AlvordLibrary Director
Charlene DoaneTrustee
Donna Lee GennaroTrustee
James SpalloneTrustee
John MatthiessenTrustee
Leslie BarlowTrustee
Louisa KetronTrustee
Susan CampbellTrustee
Carol SullivanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$186,115
Program Service Revenue
$0
Investment Income
$56,412
Other Revenue
$3,486
All Other Contributions
$51,872
Change in Net Assets
$87,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$92,354
Other Expenses$66,335
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,786--$85,786
Occupancy$16,436--$16,436
Payroll Taxes$6,568--$6,568
Insurance$5,691--$5,691
Fees for Service Investment Mgmnt Fees-$3,771-$3,771
All Other Expenses$2,840$611-$3,451
Fees for Services Other$2,650--$2,650
Fees for Services Accounting-$2,575-$2,575
Office Expenses$2,179--$2,179
Other Expenses$1,853--$1,853
Total Functional Expenses$151,732$6,957$0$158,689
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,012
Fundraising Direct Expenses$3,526
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
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, 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
2022-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Sullivan
Formed
1889
Legal Domicile
Ct
Voting Board Members
10
Independent Board Members
10
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/OtherExpensesGrp/ProgramServicesAmt23161
IRS990/OtherExpensesGrp/ProgramServicesAmt31853
IRS990/OtherExpensesGrp/TotalAmt013589
IRS990/OtherExpensesGrp/TotalAmt110979
IRS990/OtherExpensesGrp/TotalAmt23161
IRS990/OtherExpensesGrp/TotalAmt31853
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085786
IRS990/OtherSalariesAndWagesGrp/TotalAmt085786
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06568
IRS990/PayrollTaxesGrp/TotalAmt06568
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CAROL SULLIVAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0151875
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt035755
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt069224
IRS990/PYOtherRevenueAmt0-730
IRS990/PYRevenuesLessExpensesAmt030585
IRS990/PYSalariesCompEmpBnftPaidAmt087091
IRS990/PYTotalExpensesAmt0156315
IRS990/PYTotalRevenueAmt0186900
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt087324
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0246013
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09909
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0171040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0151875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0166029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0143592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0141628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0774164
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013906
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029637
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013792
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020149
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt093180
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89260
IRS990ScheduleA/PublicSupportPY170Pct00.87620
IRS990ScheduleA/PublicSupportTotal170Amt0774164
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0171040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0151875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0166029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0143592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0141628
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0774164
IRS990ScheduleA/TotalSupportAmt0867344
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0814179
IRS990/TotalAssetsEOYAmt01007305
IRS990/TotalAssetsGrp/BOYAmt0814179
IRS990/TotalAssetsGrp/EOYAmt01007305
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0186115
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06957
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0151732
IRS990/TotalFunctionalExpensesGrp/TotalAmt0158689
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01815
IRS990/TotalLiabilitiesEOYAmt01681
IRS990/TotalLiabilitiesGrp/BOYAmt01815
IRS990/TotalLiabilitiesGrp/EOYAmt01681
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0812364
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01005624
IRS990/TotalProgramServiceExpensesAmt0151732
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt059898
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0246013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0814179
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01007305
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 515
IRS990/USAddress/CityNm0IVORYTON

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,007,305
Liabilities
$1,681
Net assets
$1,005,624
Revenue
$246,013
Expenses
$158,689
Net income
$87,324
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits