Civic Intelligence

Bridgewater Library Association

990 • Fiscal year 2019 • EIN 06-6044812

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 13, 2020

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

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

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

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

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

Net Margin

87th percentile

38%

Higher net margin than 87% 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

77th percentile

20%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

84th percentile

42%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$704,012

Up $116,672 (+20%) from 2018

Net Assets

Up

$701,511

Up $116,362 (+20%) from 2018

Liabilities

Up

$2,501

Up $310 (+14%) from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin87th percentile

Revenue

Up

$299,035

Up $89,096 (+42%) from 2018

Expenses

Up

$185,564

Up $20,045 (+12%) from 2018

Net Income

Up

$113,471

Up $69,051 (+155%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2019

Assets$704,012
Liabilities$2,501
Net Assets$701,511
Open 2019 Filing

Operations Trend

Revenue Growth84th 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

2019

Revenue$299,035
Expenses$185,564
Net Income$113,471
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 13, 2020
Return Version
2018v3.1
Gross Receipts
$299,035
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$409,278$419,936▲ $10,658
Savings and Temporary Cash Investments$166,193$271,727▲ $105,534
Rtn Earn Endowment Incm Other Fnds$112,815$229,177▲ $116,362
Cash and Non-Interest-Bearing Accounts$3,065$4,803▲ $1,738
Other Notes and Loans Receivable, Net$3,268$3,268→ $0
Land, Buildings, and Equipment, Net$3,961$2,703▼ $1,258
Prepaid Expenses and Deferred Charges$1,575$1,575→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$587,340$704,012▲ $116,672
Liabilities
Other Liabilities$2,191$2,501▲ $310
Total Liabilities$2,191$2,501▲ $310
Net Assets / Fund Balance
Total Net Assets Fund Balance$585,149$701,511▲ $116,362
Total Liabilities and Net Assets / Fund Balance$587,340$704,012▲ $116,672

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$95,762$95,762
Leasehold Improvements$2,703$64,943$67,646
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Lisa AntelPresident
Catherine FlynnTrustee
Catherine VikstromTrustee
Cheryl NelsonTrustee
David SposatoTrustee
Frank KellyTrustee
Jeanne PaparazzoTrustee
Kathy DaulongTrustee
Larina CipollaTrustee
Russell MarcusTrustee
Susan NiesobeckiTrustee
Melinda LukeSecretary
Betsy PerlmanTreasurer
Cheryl JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$226,500
Program Service Revenue
$34,404
Investment Income
$38,131
Other Revenue
$0
All Other Contributions
$226,500
Change in Net Assets
$113,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$109,627
Other Expenses$75,937
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,836--$101,836
Information Technology$22,331--$22,331
Occupancy$18,578--$18,578
Payroll Taxes$7,791--$7,791
Fees for Services Other$4,073$869-$4,942
Insurance$4,047--$4,047
Fees for Services Accounting-$3,407-$3,407
Office Expenses$3,106--$3,106
Fees for Service Investment Mgmnt Fees-$2,100-$2,100
Advertising$2,073--$2,073
Depreciation Depletion$1,258--$1,258
Other Expenses$528--$528
Total Functional Expenses$179,188$6,376$0$185,564
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$2,501
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 11B

“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

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
2020-04-13
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
7
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/PrincipalOfficerNm0CHERYL JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL APPEAL
IRS990/ProgramServiceRevenueGrp/Desc1CAPITAL CAMPAIGN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016730
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14881
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14881
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0108500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028699
IRS990/PYOtherExpensesAmt063393
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt072740
IRS990/PYRevenuesLessExpensesAmt044420
IRS990/PYSalariesCompEmpBnftPaidAmt0102126
IRS990/PYTotalExpensesAmt0165519
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0209939
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0113471
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt034404
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0112815
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0229177
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0166193
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0271727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0301775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0181240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0115944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0116245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0110255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0825459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035283
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0150893
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84550
IRS990ScheduleA/PublicSupportPY170Pct00.80560
IRS990ScheduleA/PublicSupportTotal170Amt0825459
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0301775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0181240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0115944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0116245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0110255
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0825459
IRS990ScheduleA/TotalSupportAmt0976352
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/BookValueAmt02703
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt064943
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt067646
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02501
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02703
IRS990ScheduleD/TotalLiabilityAmt02501
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 11B
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0587340
IRS990/TotalAssetsEOYAmt0704012
IRS990/TotalAssetsGrp/BOYAmt0587340
IRS990/TotalAssetsGrp/EOYAmt0704012
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0226500
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06376
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0179188
IRS990/TotalFunctionalExpensesGrp/TotalAmt0185564
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02191
IRS990/TotalLiabilitiesEOYAmt02501
IRS990/TotalLiabilitiesGrp/BOYAmt02191
IRS990/TotalLiabilitiesGrp/EOYAmt02501
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0585149
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0701511
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt012793
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt012793
IRS990/TotalProgramServiceExpensesAmt0179188
IRS990/TotalProgramServiceRevenueAmt034404
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt038131
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034404
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0299035
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0587340
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0704012
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$704,012
Liabilities
$2,501
Net assets
$701,511
Revenue
$299,035
Expenses
$185,564
Net income
$113,471
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