Civic Intelligence

Lyme Public Library Foundation Inc.

990 • Fiscal year 2017 • EIN 23-7208228

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 26, 2017

Organization ProfileWWW.LYMEPL.ORG/INC
482 Hamburg RoadLyme, CT 06371

(860) 434-2271

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,057,191

Down $21,966 (-2.0%) from 2013

Net Assets

Down

$1,057,191

Down $21,966 (-2.0%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin77th percentile

Revenue

$63,370

No earlier filing loaded for comparison.

Expenses

Up

$51,331

Up $5,558 (+12%) from 2013

Net Income

$12,039

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2013: $1,079,157Liabilities 2013: $0Net Assets 2013: $1,079,1572013Assets 2017: $1,057,191Liabilities 2017: $0Net Assets 2017: $1,057,1912017Assets 2018: $1,148,789Liabilities 2018: $0Net Assets 2018: $1,148,7892018Assets 2019: $1,216,627Liabilities 2019: $0Net Assets 2019: $1,216,6272019Assets 2020: $1,251,609Liabilities 2020: $0Net Assets 2020: $1,251,6092020Assets 2021: $1,584,354Liabilities 2021: $0Net Assets 2021: $1,584,3542021Assets 2022: $1,368,529Liabilities 2022: $0Net Assets 2022: $1,368,5292022Assets 2023: $1,490,494Liabilities 2023: $0Net Assets 2023: $1,490,4942023Assets 2024: $1,705,003Liabilities 2024: $0Net Assets 2024: $1,705,0032024Assets 2025: $2,207,362Liabilities 2025: $0Net Assets 2025: $2,207,3622025

Highlighted filing

2017

Assets$1,057,191
Liabilities$0
Net Assets$1,057,191
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Expenses 2013: $45,7732013Revenue 2017: $63,370Expenses 2017: $51,331Net Income 2017: $12,0392017Revenue 2018: $82,471Expenses 2018: $50,734Net Income 2018: $31,7372018Revenue 2019: $86,220Expenses 2019: $49,800Net Income 2019: $36,4202019Revenue 2020: $79,672Expenses 2020: $49,186Net Income 2020: $30,4862020Revenue 2021: $56,740Expenses 2021: $46,049Net Income 2021: $10,6912021Revenue 2022: $60,339Expenses 2022: $50,448Net Income 2022: $9,8912022Revenue 2023: $86,935Expenses 2023: $60,482Net Income 2023: $26,4532023Revenue 2024: $388,626Expenses 2024: $59,484Net Income 2024: $329,1422024Revenue 2025: $421,794Expenses 2025: $66,594Net Income 2025: $355,2002025

Highlighted filing

2017

Revenue$63,370
Expenses$51,331
Net Income$12,039
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 26, 2017
Return Version
2016v3.0
Gross Receipts
$303,345
Mission and Program Overview

Mission

The organization serves as a fund raising body and endowment manager for community library.

SUPPORT OF LOCAL LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$979,798$1,057,191▲ $77,393
Investments in Publicly Traded Securities$938,888$1,039,560▲ $100,672
Savings and Temporary Cash Investments$32,011$13,430▼ $18,581
Cash and Non-Interest-Bearing Accounts$8,899$4,201▼ $4,698
Total Assets$979,798$1,057,191▲ $77,393
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$979,798$1,057,191▲ $77,393
Total Liabilities and Net Assets / Fund Balance$979,798$1,057,191▲ $77,393

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$979,798$25,328▲ $103,397-$1,057,191
2015$1,005,691$38,298▼ $12,713-$979,798
2014$933,688$89,941▲ $15,373-$1,005,691
2013$1,079,157$42,742▲ $173,785-$933,688
2012$963,446$25,169▲ $136,315-$1,079,157
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jeanne RutiglianoPresident
Cynthia BeglinDirector
John CatlettDirector
Richard LightfootDirector
Rod DuxburyDirector
William FiskDirector
Beverly CrowtherSecretary
Jarrod M LeonardoTreasurer
Tappen SoperVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$25,327
Program Service Revenue
$0
Investment Income
$38,043
Other Revenue
$0
All Other Contributions
$25,327
Change in Net Assets
$12,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$42,000
Other Expenses$9,331
Total Fundraising Expense$1,481
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$42,000--$42,000
Fees for Service Investment Mgmnt Fees-$6,313-$6,313
Office Expenses-$96$1,481$1,577
Insurance-$1,441-$1,441
Total Functional Expenses$42,000$7,850$1,481$51,331
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Town of Lyme Public LibraryLyme, CT--$42,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“The form is reviewed by the treasurer.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and policies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lyme Public Library Foundation Inc
EIN
23-7208228
Address
482 HAMBURG ROAD, LYME, CT 06371

Signing Officer

Name
Jarrod M Leonardo
Title
Treasurer
Signed
2017-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jarrod M Leonardo
Formed
1972
Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Leonardo & Associates Pc
Address
POST OFFICE BOX 506, OLD LYME, CT 06371-0506
Preparer
Jarrod M Leonardo
Phone
8604340133
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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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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0963446
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt025169
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01079157
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt037600
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0136315
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt042000
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TOWN OF LYME PUBLIC LIBRARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0TOWN OF LYME PUBLIC LIBRARY
IRS990ScheduleI/RecipientTable/RecipientEIN0066002027
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0482 HAMBURG ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0482 HAMBURG ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LYME
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd006371
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM IS REVIEWED BY THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0979798
IRS990/TotalAssetsEOYAmt01057191
IRS990/TotalAssetsGrp/BOYAmt0979798
IRS990/TotalAssetsGrp/EOYAmt01057191
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025327
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01481
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07850
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt042000
IRS990/TotalFunctionalExpensesGrp/TotalAmt051331
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0979798
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01057191
IRS990/TotalProgramServiceExpensesAmt042000
IRS990/TotalRevenueGrp/ExclusionAmt026265
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011778
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt063370
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0979798
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01057191
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.LYMEPL.ORG/INC
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JARROD M LEONARDO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LYME PUBLIC LIBRARY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LYME
ReturnHeader/Filer/EIN0237208228
ReturnHeader/Filer/USAddress/AddressLine1Txt0482 HAMBURG ROAD
ReturnHeader/Filer/USAddress/CityNm0LYME
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006371
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05C6BE89736AB96639627D90935449627B503428F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId081A6EE61C594BEB46FB4C427ADF267C40D637661
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061018649
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEONARDO & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0POST OFFICE BOX 506
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OLD LYME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0063710506
ReturnHeader/PreparerPersonGrp/PhoneNum08604340133
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JARROD M LEONARDO
ReturnHeader/ReturnTs02017-09-27T14:34:34-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,057,191
Liabilities
$0
Net assets
$1,057,191
Revenue
$63,370
Expenses
$51,331
Net income
$12,039
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.00$2.21$0.42$0.07$0.36
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.00$1.71$0.39$0.06$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.49$0.09$0.06$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.37$0.06$0.05$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.00$1.58$0.06$0.05$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$0.08$0.05$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$0.09$0.05$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$0.08$0.05$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.06$0.05$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$0.05