Civic Intelligence

Willett Free Library

990 • Fiscal year 2018 • EIN 05-0265616

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

54th percentile

2.2%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,177,212

Up $25,614 (+2.2%) from 2017

Net Assets

Up

$1,177,212

Up $25,614 (+2.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin73rd percentile

Revenue

Down

$158,449

Down $28,685 (-15%) from 2017

Expenses

Up

$133,516

Up $9,589 (+7.7%) from 2017

Net Income

Down

$24,933

Down $38,274 (-61%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2018

Assets$1,177,212
Liabilities$0
Net Assets$1,177,212
Open 2018 Filing

Operations Trend

Revenue Growth17th 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

2018

Revenue$158,449
Expenses$133,516
Net Income$24,933
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$159,585
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$660,388$717,417▲ $57,029
Land, Buildings, and Equipment, Net$398,728$377,364▼ $21,364
Cash and Non-Interest-Bearing Accounts$57,680$47,611▼ $10,069
Savings and Temporary Cash Investments$34,802$34,820▲ $18
Total Assets$1,151,598$1,177,212▲ $25,614
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,151,598$1,177,212▲ $25,614
Total Net Assets Fund Balance$1,151,598$1,177,212▲ $25,614
Total Liabilities and Net Assets / Fund Balance$1,151,598$1,177,212▲ $25,614

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$348,402$132,157$480,559
Equipment$6,007$27,815$33,822
Land$22,955-$22,955
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Ellie FergusonPresident
Amy PaulsonMember
Ashley DavisMember
Christopher KincaidMember
Colleen CallaghanMember
Jim GrondinMember
John McDermottMember
Matt WatersMember
Michael PilsonMember
Steve HaleMember
Whit HillMember
Adrienne WhellerSecretary
Barbara StreuliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$84,161
Program Service Revenue
$1,224
Investment Income
$61,285
Other Revenue
$11,779
All Other Contributions
$38,875
Change in Net Assets
$24,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,109
Salaries, Compensation, and Employee Benefits$61,407
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,828--$55,828
Depreciation Depletion$24,858--$24,858
Information Technology$13,399--$13,399
Occupancy$6,806--$6,806
Payroll Taxes$5,579--$5,579
Fees for Service Investment Mgmnt Fees-$5,502-$5,502
Office Expenses-$2,882-$2,882
Other Expenses$2,318$5,217-$2,318
Fees for Services Accounting-$1,894-$1,894
Total Functional Expenses$118,021$15,495$0$133,516
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,915
Fundraising Direct Expenses$1,136
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
2019-05-14
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
7

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/SavingsAndTempCashInvstGrp/EOYAmt034820
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Section B Line 10 Fines, copies, book sales
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt084161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt095294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0101479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt095901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0130600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0507435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt061285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt090637
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033686
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0222749
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0530648
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013003
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01203
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06346
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01374
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01287
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023213
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67350
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.74100
IRS990ScheduleA/PublicSupportTotal170Amt0507435
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt084161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt095294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0101479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt095901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0130600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0507435
IRS990ScheduleA/TotalSupportAmt0753397
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06007
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027815
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033822
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt022955
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022955
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0348402
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0132157
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0480559
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0377364
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01151598
IRS990/TotalAssetsEOYAmt01177212
IRS990/TotalAssetsGrp/BOYAmt01151598
IRS990/TotalAssetsGrp/EOYAmt01177212
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt084161
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015495
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0118021
IRS990/TotalFunctionalExpensesGrp/TotalAmt0133516
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01151598
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01177212
IRS990/TotalProgramServiceExpensesAmt0118021
IRS990/TotalProgramServiceRevenueAmt01224
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0158449
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01151598
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01177212
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01151598
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01177212
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
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Barbara Streuli
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
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
ReturnHeader/Filer/USAddress/ZIPCd002874

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,177,212
Liabilities
$0
Net assets
$1,177,212
Revenue
$158,449
Expenses
$133,516
Net income
$24,933
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