Civic Intelligence

Willett Free Library

990 • Fiscal year 2017 • EIN 05-0265616

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 16, 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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

61st percentile

7.1%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

86%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,151,598

Up $76,629 (+7.1%) from 2016

Net Assets

Up

$1,151,598

Up $76,629 (+7.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin86th percentile

Revenue

Up

$187,134

Up $86,300 (+86%) from 2016

Expenses

Up

$123,927

Up $8,856 (+7.7%) from 2016

Net Income

Up

$63,207

Up $77,444 (+544%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2017

Assets$1,151,598
Liabilities$0
Net Assets$1,151,598
Open 2017 Filing

Operations Trend

Revenue Growth91st 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

2017

Revenue$187,134
Expenses$123,927
Net Income$63,207
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 16, 2017
Return Version
2016v3.0
Gross Receipts
$190,591
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$576,651$660,388▲ $83,737
Land, Buildings, and Equipment, Net$403,525$398,728▼ $4,797
Cash and Non-Interest-Bearing Accounts$39,011$57,680▲ $18,669
Savings and Temporary Cash Investments$55,782$34,802▼ $20,980
Total Assets$1,074,969$1,151,598▲ $76,629
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,074,969$1,151,598▲ $76,629
Total Net Assets Fund Balance$1,074,969$1,151,598▲ $76,629
Total Liabilities and Net Assets / Fund Balance$1,074,969$1,151,598▲ $76,629

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$372,430$108,129$480,559
Equipment$3,343$26,985$30,328
Land$22,955-$22,955
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Ellie FergusonPresident
Christopher KincaidVice President
Kathleen Fitzgeraldex-officio
Christopher ZangariMember
Colleen CallaghanMember
Jime GrondinMember
John McDermottMember
Michael PilsonMember
Robert BreslinMember
Whit HillMember
Adrienne WhellerSecretary
Barbara StreuliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$95,294
Program Service Revenue
$1,203
Investment Income
$90,637
Other Revenue
$0
All Other Contributions
$86,999
Change in Net Assets
$63,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,194
Salaries, Compensation, and Employee Benefits$58,733
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,027--$54,027
Depreciation Depletion$24,509--$24,509
Information Technology$13,392--$13,392
Occupancy$6,364--$6,364
Fees for Service Investment Mgmnt Fees-$4,921-$4,921
Payroll Taxes$4,706--$4,706
Insurance$2,510--$2,510
Fees for Services Accounting-$1,952-$1,952
Office Expenses-$1,778-$1,778
Other Expenses$2,831$459-$459
Advertising-$186-$186
Total Functional Expenses$114,320$9,607$0$123,927
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
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

“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
2017-02-16
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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt095901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0130600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0115497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0538771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt090637
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016148
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0177612
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01203
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06346
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01374
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01287
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0530
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt095294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0101479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt095901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0130600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0115497
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0538771
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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/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03343
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026985
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030328
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt022955
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022955
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0372430
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0108129
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0480559
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0398728
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 is presented to board members at the board meeting prior to submitting to the IRS
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt06
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0114320
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IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceExpensesAmt0114320
IRS990/TotalProgramServiceRevenueAmt01203
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0187134
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01074969
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01151598
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01074969
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01151598
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt045 Ferry Rd
IRS990/USAddress/CityNm0Saunderstown
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002874
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0www.willettfree.org/
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Barbara Streuli
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Willett Free Library
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0050265616
ReturnHeader/Filer/PhoneNum04012942081
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 178
ReturnHeader/Filer/USAddress/CityNm0Saunderstown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,151,598
Liabilities
$0
Net assets
$1,151,598
Revenue
$187,134
Expenses
$123,927
Net income
$63,207
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