Civic Intelligence

Willett Free Library

990 • Fiscal year 2021 • EIN 05-0265616

Jul 01, 2020 to Jun 30, 2021 • Filed on May 09, 2022

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

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

50th percentile

12%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

68th percentile

20%

Faster asset growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-16%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,381,356

Up $231,983 (+20%) from 2020

Net Assets

Up

$1,381,356

Up $231,983 (+20%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin50th percentile

Revenue

Down

$128,944

Down $23,801 (-16%) from 2020

Expenses

Down

$112,866

Down $12,055 (-9.7%) from 2020

Net Income

Down

$16,078

Down $11,746 (-42%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2021

Assets$1,381,356
Liabilities$0
Net Assets$1,381,356
Open 2021 Filing

Operations Trend

Revenue Growth16th 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

2021

Revenue$128,944
Expenses$112,866
Net Income$16,078
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 9, 2022
Return Version
2020v4.2
Gross Receipts
$129,558
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$717,432$1,014,276▲ $296,844
Land, Buildings, and Equipment, Net$326,951$301,744▼ $25,207
Cash and Non-Interest-Bearing Accounts$70,135$55,475▼ $14,660
Savings and Temporary Cash Investments$34,855$9,861▼ $24,994
Total Assets$1,149,373$1,381,356▲ $231,983
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,149,373$1,381,356▲ $231,983
Total Net Assets Fund Balance$1,149,373$1,381,356▲ $231,983
Total Liabilities and Net Assets / Fund Balance$1,149,373$1,381,356▲ $231,983

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$276,321$204,238$480,559
Equipment$2,468$31,354$33,822
Land$22,955-$22,955
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Ellie FergusonPresident
Barbara StreuliAssistant Treasurer
Ady WheelerMember
Ashley DavisMember
Christopher KincaidMember
John McDermottMember
Matt WatersMember
Michael PilsonMember
Steve HaleMember
Whit HillMember
Amy PaulsenSecretary
Sue GreenfieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$82,191
Program Service Revenue
$289
Investment Income
$41,760
Other Revenue
$4,704
All Other Contributions
$64,712
Change in Net Assets
$16,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,338
Salaries, Compensation, and Employee Benefits$45,528
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,118--$41,118
Depreciation Depletion$25,208--$25,208
Information Technology$12,608--$12,608
Occupancy$8,927--$8,927
Fees for Service Investment Mgmnt Fees-$6,767-$6,767
Payroll Taxes$4,410--$4,410
Fees for Services Accounting-$2,348-$2,348
Office Expenses-$1,593-$1,593
Other Expenses$1,393$872-$1,393
All Other Expenses-$574-$574
Total Functional Expenses$100,712$12,154$0$112,866
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,318
Fundraising Direct Expenses$614
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book and Bake sale and small events$5,318$5,318$614$4,704
Total Events$5,318$5,318$614$4,704
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
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

Governance Explanations

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

“990 is presented to board members 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
Susan Greenfield
Title
Treasurer
Phone
4013690030
Signed
2022-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Streuli
Formed
2000
Legal Domicile
Ri
Voting Board Members
11
Independent Board Members
11
Employees
4

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/EOYAmt09861
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt059589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt084161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt095294
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt041760
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023718
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt061285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt090637
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0253864
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04704
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05458
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013003
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01203
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030276
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IRS990ScheduleA/PublicSupportPY170Pct00.65350
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt082191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0123569
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt084161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt095294
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0444804
IRS990ScheduleA/TotalSupportAmt0728944
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt02468
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031354
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033822
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt022955
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022955
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0276321
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0204238
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0480559
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0301744
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0614
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Book and Bake sale and small events
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05318
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt05318
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05318
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05318
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04704
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 is presented to board members prior to submitting to the IRS
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt04
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012154
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0100712
IRS990/TotalFunctionalExpensesGrp/TotalAmt0112866
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01381356
IRS990/TotalProgramServiceExpensesAmt0100712
IRS990/TotalProgramServiceRevenueAmt0289
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0128944
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01149373
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01381356
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt045 Ferry Rd
IRS990/USAddress/CityNm0Saunderstown
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002874
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0www.willettfree.org/
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,381,356
Liabilities
$0
Net assets
$1,381,356
Revenue
$128,944
Expenses
$112,866
Net income
$16,078
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