Civic Intelligence

Bridgewater Library Association

990 • Fiscal year 2014 • EIN 06-6044812

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 19, 2014

Organization ProfileN/A
62 Main Street SouthBridgewater, CT 06752

(860) 354-6937

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.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.01x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

56th percentile

5.2%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

63rd percentile

7.3%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

47th percentile

2.8%

Faster revenue growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$569,870

Up $38,983 (+7.3%) from 2013

Net Assets

Up

$568,211

Up $39,021 (+7.4%) from 2013

Liabilities

Down

$1,659

Down $38 (-2.2%) from 2013

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin56th percentile

Revenue

Up

$139,710

Up $3,827 (+2.8%) from 2013

Expenses

Up

$132,429

Up $5,531 (+4.4%) from 2013

Net Income

Down

$7,281

Down $1,704 (-19%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $473,764Liabilities 2011: $1,4302011Assets 2012: $515,696Liabilities 2012: $1,484Net Assets 2012: $514,2122012Assets 2013: $530,887Liabilities 2013: $1,697Net Assets 2013: $529,1902013Assets 2014: $569,870Liabilities 2014: $1,659Net Assets 2014: $568,2112014Assets 2015: $557,013Liabilities 2015: $1,909Net Assets 2015: $555,1042015Assets 2016: $549,844Liabilities 2016: $2,024Net Assets 2016: $547,8202016Assets 2017: $549,552Liabilities 2017: $2,104Net Assets 2017: $547,4482017Assets 2018: $587,340Liabilities 2018: $2,191Net Assets 2018: $585,1492018Assets 2019: $704,012Liabilities 2019: $2,501Net Assets 2019: $701,5112019Assets 2020: $594,643Liabilities 2020: $1,810Net Assets 2020: $592,8332020Assets 2021: $896,363Liabilities 2021: $2,520Net Assets 2021: $893,8432021Assets 2022: $744,692Liabilities 2022: $110Net Assets 2022: $744,5822022Assets 2023: $832,190Liabilities 2023: $3,653Net Assets 2023: $828,5372023Assets 2024: $999,707Liabilities 2024: $3,674Net Assets 2024: $996,0332024Assets 2025: $1,191,452Liabilities 2025: $3,674Net Assets 2025: $1,187,7782025

Highlighted filing

2014

Assets$569,870
Liabilities$1,659
Net Assets$568,211
Open 2014 Filing

Operations Trend

Revenue Growth47th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $137,798Expenses 2011: $130,074Net Income 2011: $7,7242011Expenses 2012: $127,4482012Revenue 2013: $135,883Expenses 2013: $126,898Net Income 2013: $8,9852013Revenue 2014: $139,710Expenses 2014: $132,429Net Income 2014: $7,2812014Revenue 2015: $145,538Expenses 2015: $130,295Net Income 2015: $15,2432015Revenue 2016: $144,504Expenses 2016: $135,566Net Income 2016: $8,9382016Revenue 2017: $139,578Expenses 2017: $153,753Net Income 2017: -$14,1752017Revenue 2018: $209,939Expenses 2018: $165,519Net Income 2018: $44,4202018Revenue 2019: $299,035Expenses 2019: $185,564Net Income 2019: $113,4712019Revenue 2020: $228,400Expenses 2020: $314,911Net Income 2020: -$86,5112020Revenue 2021: $484,382Expenses 2021: $220,575Net Income 2021: $263,8072021Revenue 2022: $185,981Expenses 2022: $226,259Net Income 2022: -$40,2782022Revenue 2023: $251,482Expenses 2023: $220,757Net Income 2023: $30,7252023Revenue 2024: $334,940Expenses 2024: $246,299Net Income 2024: $88,6412024Revenue 2025: $396,375Expenses 2025: $298,737Net Income 2025: $97,6382025

Highlighted filing

2014

Revenue$139,710
Expenses$132,429
Net Income$7,281
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 19, 2014
Return Version
2013v4.0
Gross Receipts
$139,710
Mission and Program Overview

Mission

To provide library services to the local community.

To provide library services to the local community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$472,334$472,334→ $0
Investments in Publicly Traded Securities$395,211$427,077▲ $31,866
Savings and Temporary Cash Investments$115,467$130,115▲ $14,648
Rtn Earn Endowment Incm Other Fnds$56,856$95,877▲ $39,021
Land, Buildings, and Equipment, Net$10,603$8,902▼ $1,701
Other Notes and Loans Receivable, Net$3,268$3,268→ $0
Prepaid Expenses and Deferred Charges$1,575$1,575→ $0
Investments Other Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cash and Non-Interest-Bearing Accounts$4,763$-1,067▼ $5,830
Total Assets$530,887$569,870▲ $38,983
Liabilities
Other Liabilities$1,697$1,659▼ $38
Total Liabilities$1,697$1,659▼ $38
Net Assets / Fund Balance
Total Net Assets Fund Balance$529,190$568,211▲ $39,021
Total Liabilities and Net Assets / Fund Balance$530,887$569,870▲ $38,983

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$50$95,712$95,762
Leasehold Improvements$8,852$55,816$64,668
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
David SposatoPresident
Cheryl NelsonTrustee
Frank KellyTrustee
Jeanne PaparazzoTrustee
Kathy DaulongTrustee
Kevin HobbsTrustee
Kristen ReedTrustee
Melinda MonsonTrustee
Susan KellyTrustee
Susan NiesobeckiTrustee
Lisa AntelSecretary
Cheryl JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,600
Program Service Revenue
$25,828
Investment Income
$32,282
Other Revenue
$0
All Other Contributions
$81,600
Change in Net Assets
$7,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$85,513
Other Expenses$46,916
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,445--$79,445
Occupancy$13,785--$13,785
Payroll Taxes$6,068--$6,068
Fees for Service Investment Mgmnt Fees-$3,337-$3,337
Information Technology$3,207--$3,207
Fees for Services Accounting-$3,198-$3,198
Insurance$3,035--$3,035
Office Expenses$2,718--$2,718
Depreciation Depletion$1,701--$1,701
Other Expenses$886--$886
Total Functional Expenses$125,894$6,535$0$132,429
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$1,659
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the 990 is given to the finance committee and is approved by that committee.”

Form 990, Part VI, Section B, Line 12C

“The board is asked about potential conflicts on an annual basis.”

Form 990, Part VI, Section B, Line 15A

“The executive board reviews and approves salary.”

Form 990, Part VI, Section C, Line 18

“Information is available for inspection upon request.”

Form 990, Part VI, Section C, Line 19

“Information is available for inspection upon request.”

Filing and Contact Details

Filer

EIN
06-6044812
Phone
8603546937

Signing Officer

Name
Cheryl Johnson
Title
Treasurer
Phone
8603546937
Signed
2014-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Johnson
Formed
1904
Legal Domicile
Ct
Voting Board Members
12
Independent Board Members
12
Employees
8
Volunteers
4

Preparer

Preparer
Cheryl a Bakewell CPA
Phone
8603554076
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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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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt07281
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt025828
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt056856
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt095877
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0115467
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0130115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt090384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0101138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0142202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0107197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0104448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0545369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033909
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020849
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0147732
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78690
IRS990ScheduleA/PublicSupportPY170Pct00.82940
IRS990ScheduleA/PublicSupportTotal170Amt0545369
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt090384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0101138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0142202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0107197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0104448
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0545369
IRS990ScheduleA/TotalSupportAmt0693101
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt050
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095712
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095762
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08852
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt055816
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt064668
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01659
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08902
IRS990ScheduleD/TotalLiabilityAmt01659
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS GIVEN TO THE FINANCE COMMITTEE AND IS APPROVED BY THAT COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD IS ASKED ABOUT POTENTIAL CONFLICTS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE BOARD REVIEWS AND APPROVES SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION IS AVAILABLE FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INFORMATION IS AVAILABLE FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0530887
IRS990/TotalAssetsEOYAmt0569870
IRS990/TotalAssetsGrp/BOYAmt0530887
IRS990/TotalAssetsGrp/EOYAmt0569870
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt081600
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06535
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0125894
IRS990/TotalFunctionalExpensesGrp/TotalAmt0132429
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01697
IRS990/TotalLiabilitiesEOYAmt01659
IRS990/TotalLiabilitiesGrp/BOYAmt01697
IRS990/TotalLiabilitiesGrp/EOYAmt01659
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0529190
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0568211
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt06833
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt06833
IRS990/TotalProgramServiceExpensesAmt0125894
IRS990/TotalProgramServiceRevenueAmt025828
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt032282
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025828
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0139710
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0530887
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0569870
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1062 MAIN STREET SOUTH
IRS990/USAddress/City0BRIDGEWATER
IRS990/USAddress/State0CT
IRS990/USAddress/ZIPCode006752
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$569,870
Liabilities
$1,659
Net assets
$568,211
Revenue
$139,710
Expenses
$132,429
Net income
$7,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.40$0.30$0.10
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.33$0.25$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.25$0.22$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.19$0.23$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.89$0.48$0.22$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.23$0.31$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.30$0.19$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.21$0.17$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.14$0.15$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.14$0.14$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.15$0.13$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.14$0.13$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.14$0.13$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.51$0.13
2011Summary only. Only limited summary data is available for this year.$0.47$0.00$0.14$0.13$0.01