Civic Intelligence

Ivoryton Library Association

990 • Fiscal year 2022 • EIN 06-6044731

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 05, 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

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

88th percentile

46%

Higher net margin than 88% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

68th percentile

$51,156

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

27th percentile

-6.9%

Faster asset growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

63rd percentile

20%

Faster revenue growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$938,023

Down $69,282 (-6.9%) from 2021

Net Assets

Down

$936,120

Down $69,504 (-6.9%) from 2021

Liabilities

Up

$1,903

Up $222 (+13%) from 2021

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin88th percentile

Revenue

Up

$295,806

Up $49,793 (+20%) from 2021

Expenses

Up

$159,322

Up $633 (+0.4%) from 2021

Net Income

Up

$136,484

Up $49,160 (+56%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2022

Assets$938,023
Liabilities$1,903
Net Assets$936,120
Open 2022 Filing

Operations Trend

Revenue Growth63rd 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

2022

Revenue$295,806
Expenses$159,322
Net Income$136,484
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 5, 2022
Return Version
2021v4.1
Gross Receipts
$302,882
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$834,100$784,042▼ $50,058
Land, Buildings, and Equipment, Net$103,932$103,932→ $0
Savings and Temporary Cash Investments$22,704$27,358▲ $4,654
Cash and Non-Interest-Bearing Accounts$46,569$22,691▼ $23,878
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$1,007,305$938,023▼ $69,282
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,681$1,903▲ $222
Total Liabilities$1,681$1,903▲ $222
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,005,374$936,120▼ $69,254
Net Assets With Donor Restrictions$250--
Total Net Assets Fund Balance$1,005,624$936,120▼ $69,504
Total Liabilities and Net Assets / Fund Balance$1,007,305$938,023▼ $69,282

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$91,794-$91,794
Equipment$12,138-$12,138
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth AlvordLibrary DrctrFT$51,156$51,156

Board Members and Trustees

NameTitle
Sharon LewisPresident
James SpalloneVice President
Charlene DoaneTrustee
Deborah SmithTrustee
John MatthiessenTrustee
Kathy MaroisTrustee
Leslie BarlowTrustee
Louisa KetronTrustee
Melissa OzolsTrustee
Susan CampbellSecretary
Carol SullivanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$213,496
Program Service Revenue
$0
Investment Income
$74,888
Other Revenue
$7,422
All Other Contributions
$95,074
Change in Net Assets
$136,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$94,671
Other Expenses$64,651
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,951--$87,951
Occupancy$12,905--$12,905
Payroll Taxes$6,720--$6,720
Insurance$6,279--$6,279
All Other Expenses$4,611$414-$5,025
Fees for Service Investment Mgmnt Fees-$4,290-$4,290
Office Expenses$3,375--$3,375
Fees for Services Accounting-$2,675-$2,675
Fees for Services Other$2,650--$2,650
Other Expenses$1,808--$1,808
Total Functional Expenses$151,943$7,379$0$159,322
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,498
Fundraising Direct Expenses$7,076
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
2022-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Sullivan
Formed
1889
Legal Domicile
Ct
Voting Board Members
12
Independent Board Members
11
Employees
4
Volunteers
2

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/OccupancyGrp/ProgramServicesAmt012905
IRS990/OccupancyGrp/TotalAmt012905
IRS990/OfficeExpensesGrp/ProgramServicesAmt03375
IRS990/OfficeExpensesGrp/TotalAmt03375
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0LION EXPENSE
IRS990/OtherExpensesGrp/Desc1LIBRARY SUPPLIES
IRS990/OtherExpensesGrp/Desc2FEES & LICENSING
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ProgramServicesAmt010820
IRS990/OtherExpensesGrp/ProgramServicesAmt110429
IRS990/OtherExpensesGrp/ProgramServicesAmt24395
IRS990/OtherExpensesGrp/ProgramServicesAmt31808
IRS990/OtherExpensesGrp/TotalAmt010820
IRS990/OtherExpensesGrp/TotalAmt110429
IRS990/OtherExpensesGrp/TotalAmt24395
IRS990/OtherExpensesGrp/TotalAmt31808
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt087951
IRS990/OtherSalariesAndWagesGrp/TotalAmt087951
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06720
IRS990/PayrollTaxesGrp/TotalAmt06720
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CAROL SULLIVAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0186115
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt056412
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt066335
IRS990/PYOtherRevenueAmt03486
IRS990/PYRevenuesLessExpensesAmt087324
IRS990/PYSalariesCompEmpBnftPaidAmt092354
IRS990/PYTotalExpensesAmt0158689
IRS990/PYTotalRevenueAmt0246013
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0136484
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0295694
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022704
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0213384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0171040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0151875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0166029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0143592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0845920
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013906
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029637
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013792
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt091247
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90260
IRS990ScheduleA/PublicSupportPY170Pct00.89260
IRS990ScheduleA/PublicSupportTotal170Amt0845920
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0213384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0171040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0151875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0166029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0143592
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0845920
IRS990ScheduleA/TotalSupportAmt0937167
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
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/TotalAssetsBOYAmt01007305
IRS990/TotalAssetsEOYAmt0938023
IRS990/TotalAssetsGrp/BOYAmt01007305
IRS990/TotalAssetsGrp/EOYAmt0938023
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0213496
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07379
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0151943
IRS990/TotalFunctionalExpensesGrp/TotalAmt0159322
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01681
IRS990/TotalLiabilitiesEOYAmt01903
IRS990/TotalLiabilitiesGrp/BOYAmt01681
IRS990/TotalLiabilitiesGrp/EOYAmt01903
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01005624
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0936120
IRS990/TotalProgramServiceExpensesAmt0151943
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt051156
IRS990/TotalRevenueGrp/ExclusionAmt082310
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0295806
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01007305
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0938023
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$938,023
Liabilities
$1,903
Net assets
$936,120
Revenue
$295,806
Expenses
$159,322
Net income
$136,484
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