Civic Intelligence

Windsor Public Library

990 • Fiscal year 2023 • EIN 03-0197037

Jan 01, 2023 to Dec 31, 2023 • Filed on May 10, 2024

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

49th percentile

0.02x

Higher debt load relative to assets than 49% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.06x

Higher debt load relative to revenue than 61% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

87th percentile

42%

Higher net margin than 87% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

64th percentile

$39,848

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

69th percentile

14%

Faster asset growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

71st percentile

29%

Faster revenue growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$742,972

Up $92,217 (+14%) from 2022

Net Assets

Up

$731,324

Up $81,422 (+13%) from 2022

Liabilities

Up

$11,648

Up $10,795 (+1266%) from 2022

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin87th percentile

Revenue

Up

$209,232

Up $46,777 (+29%) from 2022

Expenses

Down

$121,960

Down $6,225 (-4.9%) from 2022

Net Income

Up

$87,272

Up $53,002 (+155%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2023

Assets$742,972
Liabilities$11,648
Net Assets$731,324
Open 2023 Filing

Operations Trend

Revenue Growth71st 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

2023

Revenue$209,232
Expenses$121,960
Net Income$87,272
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 10, 2024
Return Version
2023v5.1
Gross Receipts
$209,232
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$649,902$731,324▲ $81,422
Land, Buildings, and Equipment, Net$250,193$337,381▲ $87,188
Investments in Publicly Traded Securities$277,256$299,642▲ $22,386
Cash and Non-Interest-Bearing Accounts$123,306$98,088▼ $25,218
Accounts Receivable$0$7,861▲ $7,861
Total Assets$650,755$742,972▲ $92,217
Liabilities
Accounts Payable and Accrued Expenses$853$11,648▲ $10,795
Total Liabilities$853$11,648▲ $10,795
Net Assets / Fund Balance
Total Net Assets Fund Balance$649,902$731,324▲ $81,422
Total Liabilities and Net Assets / Fund Balance$650,755$742,972▲ $92,217

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$189,268$150,732$340,000
Leasehold Improvements$28,977$141,033$170,010
Other Land Buildings$91,828$11,248$103,076
Equipment$2,308$27,156$29,464
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara BallLibrarian/DirectorFT$39,848$39,848

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$184,180
Program Service Revenue
$2,750
Investment Income
$22,302
Other Revenue
$0
All Other Contributions
$77,355
Change in Net Assets
$87,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$81,833
Other Expenses$40,127
Total Fundraising Expense$20,334
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$15,939$15,938$7,970$39,847
Other Salaries and Wages$15,450$15,450$7,726$38,626
Occupancy$11,073$615$615$12,303
Depreciation Depletion$6,246$780$781$7,807
Other Employee Benefits$3,024$168$168$3,360
Insurance$2,840$158$158$3,156
Office Expenses$577$1,156$1,156$2,889
Fees for Service Investment Mgmnt Fees$0$1,308$0$1,308
Information Technology$1,162$65$65$1,292
Other Expenses$747$0$0$747
Fees for Services Accounting$566$32$32$630
Total Functional Expenses$65,518$36,108$20,334$121,960
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
2024-05-10
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
6
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”

Raw XML AppendixShowing 400 of 438 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0853
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011648
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt07861
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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
IRS990/AllOtherContributionsAmt077355
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KATHERINE MARSH
IRS990/BooksInCareOfDetail/PhoneNum08026742556
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt043 STATE ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0WINDSOR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd005089
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0123306
IRS990/CashNonInterestBearingGrp/EOYAmt098088
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07970
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015938
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt015939
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt039847
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt04301
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0184180
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt022302
IRS990/CYOtherExpensesAmt040127
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02750
IRS990/CYRevenuesLessExpensesAmt087272
IRS990/CYSalariesCompEmpBnftPaidAmt081833
IRS990/CYTotalExpensesAmt0121960
IRS990/CYTotalFundraisingExpenseAmt020334
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0209232
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0781
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0780
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06246
IRS990/DepreciationDepletionGrp/TotalAmt07807
IRS990/Desc0Provide library service of lending materials such as books, DVDs periodicals, audiobooks CD and downloadables), downloadable ebooks as well as special materials such as backpacks, yo-yos, 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, DVDs, musuem passes and other materials) borrowed by patrons in 2023. We assisted over 850 with reference questions.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt042588
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt032
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt032
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0566
IRS990/FeesForServicesAccountingGrp/TotalAmt0630
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01308
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01308
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Jacquelin Carty
IRS990/Form990PartVIISectionAGrp/PersonNm1Donna Palatucci
IRS990/Form990PartVIISectionAGrp/PersonNm2Mike Welker
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHERINE MARSH
IRS990/Form990PartVIISectionAGrp/PersonNm4Eleanor Clark
IRS990/Form990PartVIISectionAGrp/PersonNm5Janet Farley
IRS990/Form990PartVIISectionAGrp/PersonNm6Kate Gibbel
IRS990/Form990PartVIISectionAGrp/PersonNm7Vi Welker
IRS990/Form990PartVIISectionAGrp/PersonNm8Barbara Ball
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt839848
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8Librarian/Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01882
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt04301
IRS990/GainOrLossGrp/SecuritiesAmt012124
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0102524
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt012124
IRS990/GrossReceiptsAmt0209232
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt065
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt065
IRS990/InformationTechnologyGrp/ProgramServicesAmt01162
IRS990/InformationTechnologyGrp/TotalAmt01292
IRS990/InsuranceGrp/FundraisingAmt0158
IRS990/InsuranceGrp/ManagementAndGeneralAmt0158
IRS990/InsuranceGrp/ProgramServicesAmt02840
IRS990/InsuranceGrp/TotalAmt03156
IRS990/InvestmentIncomeGrp/ExclusionAmt010178
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010178
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0277256
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0299642
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0330169
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0250193
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0337381
IRS990/LandBldgEquipCostOrOtherBssAmt0667550
IRS990/LegalDomicileStateCd0VT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0649902
IRS990/NetAssetsOrFundBalancesEOYAmt0731324
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt012124
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012124
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0615
IRS990/OccupancyGrp/ManagementAndGeneralAmt0615
IRS990/OccupancyGrp/ProgramServicesAmt011073
IRS990/OccupancyGrp/TotalAmt012303
IRS990/OfficeExpensesGrp/FundraisingAmt01156
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01156
IRS990/OfficeExpensesGrp/ProgramServicesAmt0577
IRS990/OfficeExpensesGrp/TotalAmt02889
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0168
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0168
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03024
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03360
IRS990/OtherExpensesGrp/Desc0Mileage reimbursement
IRS990/OtherExpensesGrp/Desc1Fundraising Supplies
IRS990/OtherExpensesGrp/Desc2Library Collection expense
IRS990/OtherExpensesGrp/Desc3Program expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt11225
IRS990/OtherExpensesGrp/FundraisingAmt2438
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2438
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt27894
IRS990/OtherExpensesGrp/ProgramServicesAmt3747
IRS990/OtherExpensesGrp/TotalAmt00
IRS990/OtherExpensesGrp/TotalAmt11225
IRS990/OtherExpensesGrp/TotalAmt28770
IRS990/OtherExpensesGrp/TotalAmt3747
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07726
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015450
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015450
IRS990/OtherSalariesAndWagesGrp/TotalAmt038626
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Jacquelin Carty
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program service revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02750
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 Librarys 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/ExpenseAmt014413
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
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/ExpenseAmt08517
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0154366
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05115
IRS990/PYOtherExpensesAmt040836
IRS990/PYProgramServiceRevenueAmt02974
IRS990/PYRevenuesLessExpensesAmt034270
IRS990/PYSalariesCompEmpBnftPaidAmt087349
IRS990/PYTotalExpensesAmt0128185
IRS990/PYTotalRevenueAmt0162455
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt087272
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02748
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0649902
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0731324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt084404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0101416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0274585
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028634
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt056997
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.95040
IRS990ScheduleA/PublicSupportTotal170Amt0757769
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0102524
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt099388
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt098067
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt096688
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt086517
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0483184
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0186928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0157340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0199483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0114369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt099649
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0757769
IRS990ScheduleA/TotalSupportAmt0814766
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/BookValueAmt02308
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027156
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029464
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028977
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0141033
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0170010
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt091828
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011248
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0103076
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0337381
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/TotalAssetsBOYAmt0650755
IRS990/TotalAssetsEOYAmt0742972
IRS990/TotalAssetsGrp/BOYAmt0650755
IRS990/TotalAssetsGrp/EOYAmt0742972
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0184180
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020334
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036108
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt065518
IRS990/TotalFunctionalExpensesGrp/TotalAmt0121960
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0853
IRS990/TotalLiabilitiesEOYAmt011648
IRS990/TotalLiabilitiesGrp/BOYAmt0853
IRS990/TotalLiabilitiesGrp/EOYAmt011648
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0649902
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0731324
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt065518
IRS990/TotalProgramServiceRevenueAmt02750
IRS990/TotalReportableCompFromOrgAmt039848
IRS990/TotalRevenueGrp/ExclusionAmt022302
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02750
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0209232
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0650755
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0742972
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$742,972
Liabilities
$11,648
Net assets
$731,324
Revenue
$209,232
Expenses
$121,960
Net income
$87,272
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $500k-$1M nonprofits

Park Forest, IL

View Organization

Word Worship Center

501(c)3 • NTEE X21

Revenue$481,969
Assets$743,367

Revenue vs current organization

130% higher

Assets vs current organization

About the same