Civic Intelligence

Bridgewater Library Association

990 • Fiscal year 2016 • EIN 06-6044812

Jul 01, 2015 to Jun 30, 2016 • Filed on May 08, 2017

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

32nd percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

59th percentile

6.2%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

38th percentile

-1.3%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-0.7%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$549,844

Down $7,169 (-1.3%) from 2015

Net Assets

Down

$547,820

Down $7,284 (-1.3%) from 2015

Liabilities

Up

$2,024

Up $115 (+6.0%) from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin59th percentile

Revenue

Down

$144,504

Down $1,034 (-0.7%) from 2015

Expenses

Up

$135,566

Up $5,271 (+4.0%) from 2015

Net Income

Down

$8,938

Down $6,305 (-41%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2016

Assets$549,844
Liabilities$2,024
Net Assets$547,820
Open 2016 Filing

Operations Trend

Revenue Growth41st 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

2016

Revenue$144,504
Expenses$135,566
Net Income$8,938
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 8, 2017
Return Version
2015v3.0
Gross Receipts
$144,504
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$420,460$406,273▼ $14,187
Savings and Temporary Cash Investments$121,023$129,691▲ $8,668
Rtn Earn Endowment Incm Other Fnds$82,770$75,486▼ $7,284
Land, Buildings, and Equipment, Net$7,201$5,500▼ $1,701
Cash and Non-Interest-Bearing Accounts$3,486$3,537▲ $51
Other Notes and Loans Receivable, Net$3,268$3,268→ $0
Prepaid Expenses and Deferred Charges$1,575$1,575→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$557,013$549,844▼ $7,169
Liabilities
Other Liabilities$1,909$2,024▲ $115
Total Liabilities$1,909$2,024▲ $115
Net Assets / Fund Balance
Total Net Assets Fund Balance$555,104$547,820▼ $7,284
Total Liabilities and Net Assets / Fund Balance$557,013$549,844▼ $7,169

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$95,762$95,762
Leasehold Improvements$5,500$59,168$64,668
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Lisa AntelPresident
Frank KellyVice President
Carl DillTrustee
Catherine FlynnTrustee
Cheryl NelsonTrustee
David SposatoTrustee
Jeanne PaparazzoTrustee
Kathy DaulongTrustee
Kevin HobbsTrustee
Melinda LukeTrustee
Susan NiesobeckiTrustee
Melinda MonsonCorresponding Secretary
Cheryl JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$86,400
Program Service Revenue
$29,845
Investment Income
$28,259
Other Revenue
$0
All Other Contributions
$86,400
Change in Net Assets
$8,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$90,956
Other Expenses$44,610
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,492--$84,492
Occupancy$10,452--$10,452
Payroll Taxes$6,464--$6,464
Insurance$4,780--$4,780
Information Technology$3,605--$3,605
Office Expenses$3,539--$3,539
Fees for Services Accounting-$3,238-$3,238
Fees for Service Investment Mgmnt Fees-$2,682-$2,682
Depreciation Depletion$1,701--$1,701
Other Expenses$166--$166
Fees for Services Other-$140-$140
Total Functional Expenses$129,506$6,060$0$135,566
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$2,024
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 personnel committee researches and proposes the head librarian's salary to the budget committee. The salary is then taken up at the full board level.”

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

Filer Name
Bridgewater Library Association
EIN
06-6044812
Phone
8603546937
Address
62 MAIN STREET SOUTH, BRIDGEWATER, CT 06752

Signing Officer

Name
Cheryl Johnson
Title
Treasurer
Phone
8603546937
Signed
2017-05-08
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
0
Volunteers
0

Preparer

Firm
Bakewell & Mulhare LLC
Address
19 MAIN STREET, NEW MILFORD, CT 06776
Preparer
Cheryl a Bakewell CPA
Phone
8603554076
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt035283
IRS990/PYOtherExpensesAmt043301
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt025755
IRS990/PYRevenuesLessExpensesAmt015243
IRS990/PYSalariesCompEmpBnftPaidAmt086994
IRS990/PYTotalExpensesAmt0130295
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0145538
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt08938
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt029845
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt082770
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt075486
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0121023
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0129691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0116245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0110255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt090384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0101138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0142202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0560224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033909
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030091
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0159824
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77800
IRS990ScheduleA/PublicSupportPY170Pct00.77270
IRS990ScheduleA/PublicSupportTotal170Amt0560224
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0116245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0110255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt090384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0101138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0142202
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0560224
IRS990ScheduleA/TotalSupportAmt0720048
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095762
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095762
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05500
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt059168
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt064668
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02024
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05500
IRS990ScheduleD/TotalLiabilityAmt02024
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 PERSONNEL COMMITTEE RESEARCHES AND PROPOSES THE HEAD LIBRARIAN'S SALARY TO THE BUDGET COMMITTEE. THE SALARY IS THEN TAKEN UP AT THE FULL BOARD LEVEL.
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/TotalAssetsBOYAmt0557013
IRS990/TotalAssetsEOYAmt0549844
IRS990/TotalAssetsGrp/BOYAmt0557013
IRS990/TotalAssetsGrp/EOYAmt0549844
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt086400
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06060
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0129506
IRS990/TotalFunctionalExpensesGrp/TotalAmt0135566
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01909
IRS990/TotalLiabilitiesEOYAmt02024
IRS990/TotalLiabilitiesGrp/BOYAmt01909
IRS990/TotalLiabilitiesGrp/EOYAmt02024
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0555104
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0547820
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt07267
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt07267
IRS990/TotalProgramServiceExpensesAmt0129506
IRS990/TotalProgramServiceRevenueAmt029845
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt028259
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029845
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0144504
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0557013
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0549844
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt062 MAIN STREET SOUTH
IRS990/USAddress/CityNm0BRIDGEWATER
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006752
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$549,844
Liabilities
$2,024
Net assets
$547,820
Revenue
$144,504
Expenses
$135,566
Net income
$8,938
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