Civic Intelligence

Willett Free Library

990 • Fiscal year 2016 • EIN 05-0265616

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

Organization Profilewww.willettfree.org
PO Box 178Saunderstown, RI 02874

(401) 294-2081

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

44th percentile

-0.1%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-24%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,074,969

Down $561 (-0.1%) from 2015

Net Assets

Down

$1,074,969

Down $561 (-0.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin19th percentile

Revenue

Down

$100,834

Down $31,557 (-24%) from 2015

Expenses

Up

$115,071

Up $16,642 (+17%) from 2015

Net Income

Down

-$14,237

Down $48,199 (-142%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $319,484Net Assets 2010: $319,4842010Assets 2011: $388,889Liabilities 2011: $8,5662011Assets 2012: $848,433Liabilities 2012: $0Net Assets 2012: $848,4332012Assets 2013: $965,483Liabilities 2013: $0Net Assets 2013: $965,4832013Assets 2014: $1,075,179Liabilities 2014: $0Net Assets 2014: $1,075,1792014Assets 2015: $1,075,530Liabilities 2015: $0Net Assets 2015: $1,075,5302015Assets 2016: $1,074,969Liabilities 2016: $0Net Assets 2016: $1,074,9692016Assets 2017: $1,151,598Liabilities 2017: $0Net Assets 2017: $1,151,5982017Assets 2018: $1,177,212Liabilities 2018: $0Net Assets 2018: $1,177,2122018Assets 2019: $1,147,353Liabilities 2019: $0Net Assets 2019: $1,147,3532019Assets 2020: $1,149,373Liabilities 2020: $0Net Assets 2020: $1,149,3732020Assets 2021: $1,381,356Liabilities 2021: $0Net Assets 2021: $1,381,3562021Assets 2022: $1,328,265Liabilities 2022: $0Net Assets 2022: $1,328,2652022Assets 2023: $1,360,556Liabilities 2023: $137Net Assets 2023: $1,360,4192023Assets 2024: $1,460,156Liabilities 2024: $285Net Assets 2024: $1,459,8712024

Highlighted filing

2016

Assets$1,074,969
Liabilities$0
Net Assets$1,074,969
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $89,698Expenses 2010: $70,835Net Income 2010: $18,8632010Revenue 2011: $89,661Expenses 2011: $69,627Net Income 2011: $20,0342011Revenue 2012: $501,751Expenses 2012: $59,267Net Income 2012: $442,4842012Revenue 2013: $132,175Expenses 2013: $78,309Net Income 2013: $53,8662013Revenue 2014: $165,573Expenses 2014: $98,086Net Income 2014: $67,4872014Revenue 2015: $132,391Expenses 2015: $98,429Net Income 2015: $33,9622015Revenue 2016: $100,834Expenses 2016: $115,071Net Income 2016: -$14,2372016Revenue 2017: $187,134Expenses 2017: $123,927Net Income 2017: $63,2072017Revenue 2018: $158,449Expenses 2018: $133,516Net Income 2018: $24,9332018Revenue 2019: $101,964Expenses 2019: $131,821Net Income 2019: -$29,8572019Revenue 2020: $152,745Expenses 2020: $124,921Net Income 2020: $27,8242020Revenue 2021: $128,944Expenses 2021: $112,866Net Income 2021: $16,0782021Revenue 2022: $211,506Expenses 2022: $135,189Net Income 2022: $76,3172022Revenue 2023: $119,535Expenses 2023: $145,450Net Income 2023: -$25,9152023Revenue 2024: $179,846Expenses 2024: $158,947Net Income 2024: $20,8992024

Highlighted filing

2016

Revenue$100,834
Expenses$115,071
Net Income-$14,237
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$479,340
Mission and Program Overview

Mission

Library - Free use of books and magazines by the general public.

Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$548,839$576,651▲ $27,812
Land, Buildings, and Equipment, Net$424,794$403,525▼ $21,269
Savings and Temporary Cash Investments$29,858$55,782▲ $25,924
Cash and Non-Interest-Bearing Accounts$72,039$39,011▼ $33,028
Total Assets$1,075,530$1,074,969▼ $561
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,075,530$1,074,969▼ $561
Total Net Assets Fund Balance$1,075,530$1,074,969▼ $561
Total Liabilities and Net Assets / Fund Balance$1,075,530$1,074,969▼ $561

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$396,461$84,098$480,559
Equipment$3,824$26,504$30,328
Other Land Buildings$3,240-$3,240
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Whit HillChairman BG
Ellie FergusonPresident
Bob BreslinMember
Christopher KincaidMember
Christopher ZangariMember
Colleen CallaghanMember
Jimi GrondinMember
John McDermottMember
Kate VivianMember
Michael PilsonMember
Adrienne WheelerSecretary
Barbara StreuliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$101,479
Program Service Revenue
$1,361
Investment Income
$-6,991
Other Revenue
$4,985
All Other Contributions
$59,645
Change in Net Assets
$-14,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,634
Salaries, Compensation, and Employee Benefits$55,437
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,934--$49,934
Depreciation Depletion$24,509--$24,509
Information Technology$12,681--$12,681
Payroll Taxes$5,503--$5,503
Occupancy$2,943--$2,943
Fees for Services Accounting-$2,822-$2,822
Other Expenses$2,240$2,525-$2,525
Insurance$2,196--$2,196
Office Expenses-$1,457-$1,457
Advertising-$777-$777
Total Functional Expenses$106,674$8,397$0$115,071
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,985
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book and bake sale$4,985$4,985-$4,985
Total Events$4,985$4,985-$4,985
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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

Governance Explanations

Form 990, Part VI, Section B, Line 11A

“The 990 is presented to board members at the board meeting prior to submitting to the IRS”

Form 990, Part VI, Section C, Line 19

“Discussed at board meeting”

Filing and Contact Details

Filer

Filer Name
Willett Free Library
EIN
05-0265616
Phone
4012942081
Address
PO Box 178, Saunderstown, RI 02874

Signing Officer

Name
Barbara Streuli
Title
Treasurer
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Streuli
Formed
2000
Legal Domicile
Ri
Voting Board Members
12
Independent Board Members
12
Employees
6

Preparer

Firm
Dolores Ricci-Norcott CPA
Address
20 Black Oak Dr, Attleboro, MA 02703
Preparer
Dolores Ricci-Norcott
Phone
5082264566
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IRS990/RevenueAmt080165
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029858
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055782
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Section B Line 10 Fines, copies, book sales
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0101479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt095901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0130600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0115497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0492579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0936056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07939
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt094914
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06346
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01374
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01287
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0530
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01233
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010770
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89860
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.89770
IRS990ScheduleA/PublicSupportTotal170Amt0936056
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0101479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt095901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0130600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0115497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0492579
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0936056
IRS990ScheduleA/TotalSupportAmt01041740
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/EquipmentGrp/BookValueAmt03824
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026504
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030328
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0396461
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt084098
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0480559
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03240
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0403525
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Book and bake sale
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt04985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt04985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04985
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04985
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is presented to board members at the board meeting prior to submitting to the IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Discussed at board meeting
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01075530
IRS990/TotalAssetsEOYAmt01074969
IRS990/TotalAssetsGrp/BOYAmt01075530
IRS990/TotalAssetsGrp/EOYAmt01074969
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0101479
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08397
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0106674
IRS990/TotalFunctionalExpensesGrp/TotalAmt0115071
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01075530
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01074969
IRS990/TotalProgramServiceExpensesAmt0106674
IRS990/TotalProgramServiceRevenueAmt01361
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0100834
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01075530
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01074969
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01075530
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01074969
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt045 Ferry Rd
IRS990/USAddress/CityNm0Saunderstown
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002874
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,074,969
Liabilities
$0
Net assets
$1,074,969
Revenue
$100,834
Expenses
$115,071
Net income
-$14,237
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.18$0.16$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.12$0.15$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.21$0.14$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.13$0.11$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.15$0.12$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.10$0.13$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.16$0.13$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.19$0.12$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.10$0.12$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.13$0.10$0.03
2014Summary only. Only limited summary data is available for this year.$1.08$0.00$1.08$0.17$0.10$0.07
2013Summary only. Only limited summary data is available for this year.$0.97$0.00$0.97$0.13$0.08$0.05
2012Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$0.50$0.06$0.44
2011Summary only. Only limited summary data is available for this year.$0.39$0.01$0.09$0.07$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.32$0.09$0.07$0.02