Civic Intelligence

Bridgewater Library Association

990 • Fiscal year 2021 • EIN 06-6044812

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 07, 2022

Organization ProfileWWW.BURNHAMLIBRARY.COM
PO Box 430 62 Main Street SouthBridgewater, CT 06752-0430

(860) 354-6937

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.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

88th percentile

54%

Higher net margin than 88% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

83rd percentile

51%

Faster asset growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

112%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$896,363

Up $301,720 (+51%) from 2020

Net Assets

Up

$893,843

Up $301,010 (+51%) from 2020

Liabilities

Up

$2,520

Up $710 (+39%) from 2020

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin88th percentile

Revenue

Up

$484,382

Up $255,982 (+112%) from 2020

Expenses

Down

$220,575

Down $94,336 (-30%) from 2020

Net Income

Up

$263,807

Up $350,318 (+405%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2021

Assets$896,363
Liabilities$2,520
Net Assets$893,843
Open 2021 Filing

Operations Trend

Revenue Growth88th 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

2021

Revenue$484,382
Expenses$220,575
Net Income$263,807
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 7, 2022
Return Version
2020v4.2
Gross Receipts
$898,855
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
Investments in Publicly Traded Securities$400,422$669,110▲ $268,688
Cap Stk Tr Prin Current Funds$472,334$472,334→ $0
Rtn Earn Endowment Incm Other Fnds$120,499$421,509▲ $301,010
Savings and Temporary Cash Investments$147,864$196,495▲ $48,631
Land, Buildings, and Equipment, Net$38,412$33,303▼ $5,109
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
Cash and Non-Interest-Bearing Accounts$3,102$-7,388▼ $10,490
Total Assets$594,643$896,363▲ $301,720
Liabilities
Other Liabilities$1,810$2,520▲ $710
Total Liabilities$1,810$2,520▲ $710
Net Assets / Fund Balance
Total Net Assets Fund Balance$592,833$893,843▲ $301,010
Total Liabilities and Net Assets / Fund Balance$594,643$896,363▲ $301,720

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,414$231,351$232,765
Equipment$31,889$108,272$140,161
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Betsy PerlmanPresident
Frank KellyVice President
Bob DinersteinTrustee
Howard AltschulTrustee
Jane BernsteinTrustee
Jim GustinTrustee
Larina CipollaTrustee
Melinda LukeTrustee
Russell MarcusTrustee
Susan NiesobeckiTrustee
Zoe DarmeTrustee
Catherine FlynnSecretary
Cheryl JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$365,534
Program Service Revenue
$61,466
Investment Income
$57,382
Other Revenue
$0
All Other Contributions
$323,420
Change in Net Assets
$263,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,397
Salaries, Compensation, and Employee Benefits$110,178
Total Fundraising Expense$3,702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,348--$102,348
Depreciation Depletion$47,160--$47,160
Occupancy$17,158--$17,158
Information Technology$8,096--$8,096
Payroll Taxes$7,830--$7,830
Office Expenses$5,882--$5,882
Fees for Services Other$4,155$1,151-$5,306
Fees for Services Accounting-$4,322-$4,322
Insurance$3,956--$3,956
Fees for Service Investment Mgmnt Fees-$2,100-$2,100
Other Expenses$873-$3,702$873
All Other Expenses$574$144-$718
Total Functional Expenses$209,156$7,717$3,702$220,575
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$2,520
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 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
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
PO BOX 430 62 MAIN STREET SOUTH, BRIDGEWATER, CT 06752-0430

Signing Officer

Name
Cheryl Johnson
Title
Treasurer
Phone
8603546937
Signed
2022-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Johnson
Formed
1904
Legal Domicile
Ct
Voting Board Members
13
Independent Board Members
13
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/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01575
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01575
IRS990/PrincipalOfficerNm0CHERYL JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0CAPITAL CAMPAIGN
IRS990/ProgramServiceRevenueGrp/Desc1ANNUAL APPEAL
IRS990/ProgramServiceRevenueGrp/ExclusionAmt033000
IRS990/ProgramServiceRevenueGrp/ExclusionAmt110899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110899
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0129076
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028469
IRS990/PYOtherExpensesAmt0194712
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt070855
IRS990/PYRevenuesLessExpensesAmt0-86511
IRS990/PYSalariesCompEmpBnftPaidAmt0120199
IRS990/PYTotalExpensesAmt0314911
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0228400
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0263807
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017567
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0120499
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0421509
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0147864
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0196495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0384843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0199931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0260904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0181240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0115944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01142862
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023635
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0147804
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88550
IRS990ScheduleA/PublicSupportPY170Pct00.85590
IRS990ScheduleA/PublicSupportTotal170Amt01142862
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0384843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0199931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0260904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0181240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0115944
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01142862
IRS990ScheduleA/TotalSupportAmt01290666
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/BookValueAmt031889
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0108272
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0140161
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01414
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0231351
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0232765
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02520
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033303
IRS990ScheduleD/TotalLiabilityAmt02520
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0594643
IRS990/TotalAssetsEOYAmt0896363
IRS990/TotalAssetsGrp/BOYAmt0594643
IRS990/TotalAssetsGrp/EOYAmt0896363
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0365534
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03702
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07717
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0209156
IRS990/TotalFunctionalExpensesGrp/TotalAmt0220575
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01810
IRS990/TotalLiabilitiesEOYAmt02520
IRS990/TotalLiabilitiesGrp/BOYAmt01810
IRS990/TotalLiabilitiesGrp/EOYAmt02520
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0592833
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0893843
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt017567
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt017567
IRS990/TotalProgramServiceExpensesAmt0209156
IRS990/TotalProgramServiceRevenueAmt061466
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0101281
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017567
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0484382
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0594643
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0896363
IRS990/TotReportableCompRltdOrgAmt00

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Filings

Displayed year

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

Open filing
Assets
$896,363
Liabilities
$2,520
Net assets
$893,843
Revenue
$484,382
Expenses
$220,575
Net income
$263,807
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