Civic Intelligence

Windsor Public Library

990 • Fiscal year 2018 • EIN 03-0197037

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 22, 2019

Organization ProfileN/A
43 State StWindsor, VT 05089

(802) 674-2556

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.08x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

8th percentile

-36%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

61st percentile

$40,000

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 40.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

27th percentile

-4.9%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-24%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$533,168

Down $27,182 (-4.9%) from 2017

Net Assets

Down

$524,838

Down $33,407 (-6.0%) from 2017

Liabilities

Up

$8,330

Up $6,225 (+296%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin8th percentile

Revenue

Down

$100,032

Down $31,832 (-24%) from 2017

Expenses

Up

$136,298

Up $1,276 (+0.9%) from 2017

Net Income

Down

-$36,266

Down $33,108 (-1048%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$800K$600K$400K$200K$0Assets 2010: $655,730Liabilities 2010: $85Net Assets 2010: $655,6452010Assets 2011: $616,541Liabilities 2011: $1,574Net Assets 2011: $614,9672011Assets 2012: $615,929Liabilities 2012: $66Net Assets 2012: $615,8632012Assets 2013: $613,821Liabilities 2013: $272Net Assets 2013: $613,5492013Assets 2014: $611,983Liabilities 2014: $2,145Net Assets 2014: $609,8382014Assets 2015: $580,563Liabilities 2015: $4,048Net Assets 2015: $576,5152015Assets 2016: $572,632Liabilities 2016: $396Net Assets 2016: $572,2362016Assets 2017: $560,350Liabilities 2017: $2,105Net Assets 2017: $558,2452017Assets 2018: $533,168Liabilities 2018: $8,330Net Assets 2018: $524,8382018Assets 2019: $573,708Liabilities 2019: $747Net Assets 2019: $572,9612019Assets 2020: $630,575Liabilities 2020: $223Net Assets 2020: $630,3522020Assets 2021: $695,844Liabilities 2021: $4,397Net Assets 2021: $691,4472021Assets 2022: $650,755Liabilities 2022: $853Net Assets 2022: $649,9022022Assets 2023: $742,972Liabilities 2023: $11,648Net Assets 2023: $731,3242023Assets 2024: $789,705Liabilities 2024: $11,797Net Assets 2024: $777,9082024

Highlighted filing

2018

Assets$533,168
Liabilities$8,330
Net Assets$524,838
Open 2018 Filing

Operations Trend

Revenue Growth13th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $101,2652010Expenses 2011: $122,2452011Expenses 2012: $139,6772012Revenue 2013: $91,404Expenses 2013: $121,858Net Income 2013: -$30,4542013Revenue 2014: $114,605Expenses 2014: $117,008Net Income 2014: -$2,4032014Revenue 2015: $137,934Expenses 2015: $119,995Net Income 2015: $17,9392015Revenue 2016: $127,294Expenses 2016: $130,478Net Income 2016: -$3,1842016Revenue 2017: $131,864Expenses 2017: $135,022Net Income 2017: -$3,1582017Revenue 2018: $100,032Expenses 2018: $136,298Net Income 2018: -$36,2662018Revenue 2019: $140,190Expenses 2019: $132,533Net Income 2019: $7,6572019Revenue 2020: $124,203Expenses 2020: $116,037Net Income 2020: $8,1662020Revenue 2021: $227,953Expenses 2021: $127,906Net Income 2021: $100,0472021Revenue 2022: $162,455Expenses 2022: $128,185Net Income 2022: $34,2702022Revenue 2023: $209,232Expenses 2023: $121,960Net Income 2023: $87,2722023Revenue 2024: $179,645Expenses 2024: $133,061Net Income 2024: $46,5842024

Highlighted filing

2018

Revenue$100,032
Expenses$136,298
Net Income-$36,266
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 22, 2019
Return Version
2018v3.1
Gross Receipts
$418,383
Mission and Program Overview

Mission

Provide books and services to general public

The windsor public library encourages all community members to pursue knowledge, enrichment and enjoyment through shared reading materials digial resources, programs and events. The library serves community members in windsor vt as well as the surrounding area

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$558,245$524,838▼ $33,407
Land, Buildings, and Equipment, Net$279,680$277,244▼ $2,436
Investments in Publicly Traded Securities$258,004$237,705▼ $20,299
Cash and Non-Interest-Bearing Accounts$22,666$18,189▼ $4,477
Accounts Receivable-$30-
Total Assets$560,350$533,168▼ $27,182
Other Assets Total$0--
Liabilities
Accounts Payable and Accrued Expenses$2,105$8,330▲ $6,225
Total Liabilities$2,105$8,330▲ $6,225
Net Assets / Fund Balance
Total Net Assets Fund Balance$558,245$524,838▼ $33,407
Total Liabilities and Net Assets / Fund Balance$560,350$533,168▼ $27,182

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$189,268$150,732$340,000
Leasehold Improvements$49,362$120,648$170,010
Equipment$13,614$15,850$29,464
Land$25,000-$25,000
Other Land Buildings$0$8,081$8,081
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christine PorterLibrarian/directorFT$40,000$40,000

Board Members and Trustees

NameTitle
Jacquelin CartyPresident
Donna PallatucciVice President
Eleanor ClarkTrustee
Ham GillettTrustee
Janet FarleyTrustee
Kate GibbelTrustee
Vi WelkerTrustee
Mike WelkerSecretary
Kathy MarshTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$101,822
Program Service Revenue
$2,773
Investment Income
$-4,563
Other Revenue
$0
All Other Contributions
$13,641
Change in Net Assets
$-36,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$80,448
Other Expenses$55,850
Total Fundraising Expense$13,703
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$16,000$16,000$8,000$40,000
Other Salaries and Wages$28,355$1,575$1,575$31,505
Depreciation Depletion$15,007$1,667$0$16,674
Occupancy$13,918$773$773$15,464
Payroll Taxes$6,069$337$337$6,743
Office Expenses$3,155$175$175$3,505
Insurance$2,863$318$0$3,181
Other Employee Benefits$1,980$110$110$2,200
Information Technology$1,994$0$0$1,994
Fees for Service Investment Mgmnt Fees$0$1,532$0$1,532
Other Expenses$1,314$0$0$1,314
Fees for Services Legal$542$0$0$542
Advertising$20$0$0$20
Total Functional Expenses$99,222$23,373$13,703$136,298
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
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
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
Filing and Contact Details

Filer

Filer Name
Windsor Public Library
EIN
03-0197037
Phone
8026742556
Address
43 STATE ST, WINDSOR, VT 05089

Signing Officer

Name
Jacquelin Carty
Title
President
Phone
8026742556
Signed
2019-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacquelin Carty
Formed
1882
Legal Domicile
Vt
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
20

Preparer

Firm
The Rockwood Ins and Taxation LLC
Address
2484 US ROUTE 5 NORTH OFFICE 1, WINDSOR, VT 05089
Preparer
Kabray Rockwood
Phone
8022304100
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“the return is reviewed by the treasurer and bookkeeper”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01575
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028355
IRS990/OtherSalariesAndWagesGrp/TotalAmt031505
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0337
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0337
IRS990/PayrollTaxesGrp/ProgramServicesAmt06069
IRS990/PayrollTaxesGrp/TotalAmt06743
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Jacquelin Carty
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program service revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02773
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide library programs for both adults and children and encourage knowledge, enrichment and enjoyment as stated in our mission. Programs include, but not limited to, preschool storytime, afterschool program, summer reading program, teen and adult book discussions. The Library's summer reading theme was "Libraries Rock" which included a town-wide rock hunt in which numerous individuals and business participated together. Everyone either know about or was participating in this adventure! We held over 200 programs-from 3d-doodel to Mahjong to knitting, to Spanish conversation, Genealogy and so much more.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt021829
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02733
IRS990/ProgSrvcAccomActy3Grp/Desc0Provide high speed access to high speed internet through shared public computers, as well as open-access WIFI. Staff is available for one-on-one tutorials on usage of computers,IPads, e-book readers an similar devices. We recorded over 7650 visits to the library to use our computers and public WIFI service.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012899
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt097077
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028501
IRS990/PYOtherExpensesAmt054743
IRS990/PYOtherRevenueAmt03322
IRS990/PYProgramServiceRevenueAmt02964
IRS990/PYRevenuesLessExpensesAmt0-3158
IRS990/PYSalariesCompEmpBnftPaidAmt080279
IRS990/PYTotalExpensesAmt0135022
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0131864
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-36266
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0450
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0558245
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0524838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt090769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0171906
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08256
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt050141
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90610
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0483928
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt083112
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt079682
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt077018
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt072210
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0312022
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt094505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt097077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0110583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt090994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt090769
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0483928
IRS990ScheduleA/TotalSupportAmt0534069
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0189268
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0150732
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0340000
IRS990ScheduleD/EquipmentGrp/BookValueAmt013614
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015850
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029464
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt049362
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0120648
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0170010
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08081
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08081
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0277244
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0the return is reviewed by the treasurer and bookkeeper
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0560350
IRS990/TotalAssetsEOYAmt0533168
IRS990/TotalAssetsGrp/BOYAmt0560350
IRS990/TotalAssetsGrp/EOYAmt0533168
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0101822
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013703
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023373
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt099222
IRS990/TotalFunctionalExpensesGrp/TotalAmt0136298
IRS990/TotalGrossUBIAmt00

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$533,168
Liabilities
$8,330
Net assets
$524,838
Revenue
$100,032
Expenses
$136,298
Net income
-$36,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.90$0.12$7.78$1.80$1.33$0.47
2023Detailed filing. Detailed filing data is available for this year.$7.43$0.12$7.31$2.09$1.22$0.87
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.51$0.01$6.50$1.62$1.28$0.34
2021Detailed filing. Detailed filing data is available for this year.$6.96$0.04$6.91$2.28$1.28$1.00
2020Detailed filing. Detailed filing data is available for this year.$6.31$0.00$6.30$1.24$1.16$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.74$0.01$5.73$1.40$1.33$0.08
2018Detailed filing. Detailed filing data is available for this year.$5.33$0.08$5.25$1.00$1.36$0.36
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$0.02$5.58$1.32$1.35$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.73$0.00$5.72$1.27$1.30$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$0.04$5.77$1.38$1.20$0.18
2014Detailed filing. Detailed filing data is available for this year.$6.12$0.02$6.10$1.15$1.17$0.02
2013Detailed filing. Detailed filing data is available for this year.$6.14$0.00$6.14$0.91$1.22$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.16$0.00$6.16$1.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.17$0.02$6.15$1.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.56$0.00$6.56$1.01