Civic Intelligence

Windsor Public Library

990 • Fiscal year 2021 • EIN 03-0197037

Jan 01, 2021 to Dec 31, 2021 • Filed on May 10, 2022

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

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

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

Liabilities / Revenue

46th percentile

0.02x

Higher debt load relative to revenue than 46% of similar nonprofits.

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

Net Margin

83rd percentile

44%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

62nd percentile

$36,869

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

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

Asset Growth

51st percentile

10%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

83rd percentile

84%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$695,844

Up $65,269 (+10%) from 2020

Net Assets

Up

$691,447

Up $61,095 (+9.7%) from 2020

Liabilities

Up

$4,397

Up $4,174 (+1872%) from 2020

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin83rd percentile

Revenue

Up

$227,953

Up $103,750 (+84%) from 2020

Expenses

Up

$127,906

Up $11,869 (+10%) from 2020

Net Income

Up

$100,047

Up $91,881 (+1125%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2021

Assets$695,844
Liabilities$4,397
Net Assets$691,447
Open 2021 Filing

Operations Trend

Revenue Growth83rd 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

2021

Revenue$227,953
Expenses$127,906
Net Income$100,047
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.1
Gross Receipts
$412,791
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$630,352$691,447▲ $61,095
Investments in Publicly Traded Securities$291,750$343,605▲ $51,855
Land, Buildings, and Equipment, Net$270,548$255,207▼ $15,341
Cash and Non-Interest-Bearing Accounts$53,599$89,693▲ $36,094
Accounts Receivable$14,678$7,339▼ $7,339
Total Assets$630,575$695,844▲ $65,269
Liabilities
Accounts Payable and Accrued Expenses$223$4,397▲ $4,174
Total Liabilities$223$4,397▲ $4,174
Net Assets / Fund Balance
Total Net Assets Fund Balance$630,352$691,447▲ $61,095
Total Liabilities and Net Assets / Fund Balance$630,575$695,844▲ $65,269

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$189,268$150,732$340,000
Leasehold Improvements$35,985$134,025$170,010
Equipment$4,954$24,510$29,464
Land$25,000-$25,000
Other Land Buildings$0$8,081$8,081
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara BallLibrarian/DirectorFT$36,869$36,869

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$200,292
Program Service Revenue
$2,953
Investment Income
$24,708
Other Revenue
$0
All Other Contributions
$101,416
Change in Net Assets
$100,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$81,643
Other Expenses$46,263
Total Fundraising Expense$12,864
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$14,747$14,747$7,375$36,869
Other Salaries and Wages$32,550$1,809$1,809$36,168
Occupancy$9,827$546$546$10,919
Depreciation Depletion$5,382$299$299$5,980
Office Expenses$5,188$294$294$5,776
Payroll Taxes$5,187$288$288$5,763
Information Technology$4,261$237$237$4,735
Insurance$3,065$171$171$3,407
Other Employee Benefits$2,559$142$142$2,843
Fees for Service Investment Mgmnt Fees$0$1,505$0$1,505
Fees for Services Accounting$1,155$65$65$1,285
Other Expenses$543$31$31$605
Total Functional Expenses$94,422$20,620$12,864$127,906
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 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
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
Katherine Marsh
Title
Treasurer
Phone
8026742556
Signed
2022-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacquelin Carty
Formed
1882
Legal Domicile
Vt
Voting Board Members
8
Independent Board Members
8
Employees
5
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/Desc0Provide library service of lending materials such as books, DVD's periodicals, audiobooks CD and downloadables), downloadable ebooks as well as special materials such as backpacks, yo-yo's, and microscopes. Patrons may borrow directly from the library or take advantage of our home deliver service. We had 18480 patrons visit with just over 20000 items (books, audiobooks, DVD's, musuem passes and other materials) borrowed by patrons in 2021. We assisted over 850 with reference questions.
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02953
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/ExpenseAmt020773
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02953
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/ExpenseAmt012275
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0124399
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1062
IRS990/PYOtherExpensesAmt037530
IRS990/PYProgramServiceRevenueAmt0866
IRS990/PYRevenuesLessExpensesAmt08166
IRS990/PYSalariesCompEmpBnftPaidAmt078507
IRS990/PYTotalExpensesAmt0116037
IRS990/PYTotalRevenueAmt0124203
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0100047
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0630352
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0691447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0101416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0161017
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028634
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028501
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt063196
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90540
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.87410
IRS990ScheduleA/PublicSupportTotal170Amt0605083
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt098067
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt096688
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt086517
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt083112
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt079682
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0444066
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0199483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0114369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt099649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt094505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt097077
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0605083
IRS990ScheduleA/TotalSupportAmt0668279
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/BookValueAmt04954
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024510
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029464
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt035985
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0134025
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0170010
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08081
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08081
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0255207
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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0630575
IRS990/TotalAssetsEOYAmt0695844
IRS990/TotalAssetsGrp/BOYAmt0630575
IRS990/TotalAssetsGrp/EOYAmt0695844
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0200292
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012864
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020620
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt094422
IRS990/TotalFunctionalExpensesGrp/TotalAmt0127906
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0223
IRS990/TotalLiabilitiesEOYAmt04397
IRS990/TotalLiabilitiesGrp/BOYAmt0223
IRS990/TotalLiabilitiesGrp/EOYAmt04397
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0630352
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0691447
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt094422
IRS990/TotalProgramServiceRevenueAmt02953
IRS990/TotalReportableCompFromOrgAmt036869
IRS990/TotalRevenueGrp/ExclusionAmt024708
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02953
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0227953
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0630575
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0695844
IRS990/TotReportableCompRltdOrgAmt00

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Filings

Displayed year

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

Open filing
Assets
$695,844
Liabilities
$4,397
Net assets
$691,447
Revenue
$227,953
Expenses
$127,906
Net income
$100,047
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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