Civic Intelligence

South Glastonbury Public Library Association Inc

EIN 23-7365075 • 501(c)3 • South Glastonbury, CT

Profile

Small town public library

80 High Street-po Box 169South Glastonbury, CT 06073-0169

www.southglastonburylibrary.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

91st percentile

56%

Higher net margin than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

63rd percentile

5.5%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

-9.6%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$381,155

Up $20,026 (+5.5%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$381,155

Up $20,026 (+5.5%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Down

$35,977

Down $3,810 (-9.6%) from 2015

Expenses

Down

$15,951

Down $1,596 (-9.1%) from 2015

Net Income

Down

$20,026

Down $2,214 (-10.0%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2014: $338,889Net Assets 2014: $338,8892014Assets 2015: $361,129Net Assets 2015: $361,1292015Assets 2016: $381,155Net Assets 2016: $381,1552016

Highlighted filing

2016

Assets$381,155
Liabilities-
Net Assets$381,155
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2014: $127,380Expenses 2014: $20,500Net Income 2014: $106,8802014Revenue 2015: $39,787Expenses 2015: $17,547Net Income 2015: $22,2402015Revenue 2016: $35,977Expenses 2016: $15,951Net Income 2016: $20,0262016

Highlighted filing

2016

Revenue$35,977
Expenses$15,951
Net Income$20,026
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$381,155
Liabilities
-
Net assets
$381,155
Revenue
$35,977
Expenses
$15,951
Net income
$20,026
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$3.81$3.81$0.36$0.16$0.20
2015Detailed filing. Detailed filing data is available for this year.$3.61$3.61$0.40$0.18$0.22
2014Detailed filing. Detailed filing data is available for this year.$3.39$3.39$1.27$0.21$1.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jul 6, 2016
Return Version
2015v2.1
Gross Receipts
$35,977
Mission and Program Overview

Mission

Small town public library

Program Services

DescriptionGrantsExpenses
ALL VOLUNTEER LIBRARY WHICH LENDS BOOKS-IN 2012/2013/2014 RAISED APPROX $130000 TO REPAIR HISTORIC LIBRARY BUILDING-ONLY HAVE TO FILE 990EZ FOR 3 FYRS(13' 14' 15) UNDER $50000 REQUIREMENT--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VIRGINIA BABCOCKPresidentPT$0--
SANDOL ALLENTreasurerPT$0--
THERESA BARNEYSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
South Glastonbury Public Library Association Inc
EIN
23-7365075
Phone
8606579543
Address
80 HIGH STREET-PO BOX 169, SOUTH GLASTONBURY, CT 06073-0169

Signing Officer

Name
Virginia Babcock
Title
President
Phone
8606579543
Signed
2016-07-06
Discuss with paid preparer
Yes

Preparer

Firm
Tax Servicestax Solutions
Address
PO BOX 90, S GLASTONBURY, CT 06073-0090
Preparer
Bob Fochi
Phone
8606573332
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Books & perios purchases:(6589-see bal sheet) 0.”

Form 990EZ, Part I, Line 16

“Misc & fund raising expenses: 1125.”

Form 990EZ, Part I, Line 16

“RETURN BENN 130.”

Form 990EZ, Part II, Line 24

“Books/perios(70635+6322+267) 70635. 77224.”

Form 990EZ, Part II, Line 24

“Equip/fixtures 11819. 11819.”

Raw XML Appendix157 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0VIRGINIA BABCOCK
IRS990EZ/BooksInCareOfDetail/PhoneNum08606592321
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt080 HIGH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0S GLASTONBURY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006073
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047175
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060612
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035643
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020026
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01095
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0361129
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0381155
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt035977
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0231500
IRS990EZ/LandAndBuildingsGrp/EOYAmt0231500
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt060
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0361129
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0381155
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0361129
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0381155
IRS990EZ/OccupancyRentUtltsAndMaintAmt012545
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VIRGINIA BABCOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SANDOL ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THERESA BARNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt082454
IRS990EZ/OtherAssetsTotalDetail/EOYAmt089043
IRS990EZ/OtherExpensesTotalAmt01255
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SMALL TOWN PUBLIC LIBRARY
IRS990EZ/PrintingPublicationsPostageAmt01056
IRS990EZ/ProgramServiceRevenueAmt0274
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ALL VOLUNTEER LIBRARY WHICH LENDS BOOKS-IN 2012/2013/2014 RAISED APPROX $130000 TO REPAIR HISTORIC LIBRARY BUILDING-ONLY HAVE TO FILE 990EZ FOR 3 FYRS(13' 14' 15) UNDER $50000 REQUIREMENT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015951
IRS990EZ/TotalRevenueAmt035977
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.southglastonburylibrary.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0126433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt068310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0288891
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01508
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0290399
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt039787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0127352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt068310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018973
IRS990ScheduleA/Total509Grp/TotalAmt0290399
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0290427
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOOKS & PERIOS PURCHASES:(6589-SEE BAL SHEET) 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISC & FUND RAISING EXPENSES: 1125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RETURN BENN 130.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOKS/PERIOS(70635+6322+267) 70635. 77224.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIP/FIXTURES 11819. 11819.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VIRGINIA BABCOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08606579543
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH GLASTONBURY PUBLIC LIBRARY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0237365075
ReturnHeader/Filer/PhoneNum08606579543
ReturnHeader/Filer/USAddress/AddressLine1Txt080 HIGH STREET-PO BOX 169
ReturnHeader/Filer/USAddress/CityNm0SOUTH GLASTONBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd0060730169
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX SERVICESTAX SOLUTIONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 90
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0S GLASTONBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0060730090
ReturnHeader/PreparerPersonGrp/PhoneNum08606573332
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BOB FOCHI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-04T14:36:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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