Civic Intelligence

Howard Whittemore Memorial Library

EIN 06-0646963 • 501(c)3 • Naugatuck, CT

Profile

The howard whittemore memorial library is a non-profit library dedicated to providing the residents of naugatuck with free and reliable access to books and other information resources, as well as educational, cultural and entertaining programs

243 Church StNaugatuck, CT 06770-4121

www.whittemorelibrary.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.08x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

34th percentile

-0.9%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

36th percentile

$95,570

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

64th percentile

9.2%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$9,768,556

Up $819,352 (+9.2%) from 2023

Liabilities

Up

$70,950

Up $3,141 (+4.6%) from 2023

Net Assets

Up

$9,697,606

Up $816,211 (+9.2%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin34th percentile

Revenue

Up

$928,785

Up $91,937 (+11%) from 2023

Expenses

Down

$937,486

Down $13,814 (-1.5%) from 2023

Net Income

Up

-$8,701

Up $105,751 (+92%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $5,708,818Liabilities 2011: $293,105Net Assets 2011: $5,415,7132011Assets 2012: $5,743,852Liabilities 2012: $389,165Net Assets 2012: $5,354,6872012Assets 2013: $6,516,282Liabilities 2013: $315,086Net Assets 2013: $6,201,1962013Assets 2014: $7,003,776Liabilities 2014: $246,107Net Assets 2014: $6,757,6692014Assets 2015: $7,137,923Liabilities 2015: $154,397Net Assets 2015: $6,983,5262015Assets 2016: $6,887,628Liabilities 2016: $51,664Net Assets 2016: $6,835,9642016Assets 2017: $7,171,572Liabilities 2017: $69,967Net Assets 2017: $7,101,6052017Assets 2018: $7,551,715Liabilities 2018: $54,743Net Assets 2018: $7,496,9722018Assets 2019: $7,783,545Liabilities 2019: $71,666Net Assets 2019: $7,711,8792019Assets 2020: $8,128,185Liabilities 2020: $177,905Net Assets 2020: $7,950,2802020Assets 2021: $9,847,040Liabilities 2021: $174,325Net Assets 2021: $9,672,7152021Assets 2022: $8,544,367Liabilities 2022: $83,639Net Assets 2022: $8,460,7282022Assets 2023: $8,949,204Liabilities 2023: $67,809Net Assets 2023: $8,881,3952023Assets 2024: $9,768,556Liabilities 2024: $70,950Net Assets 2024: $9,697,6062024

Highlighted filing

2024

Assets$9,768,556
Liabilities$70,950
Net Assets$9,697,606
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $739,204Expenses 2011: $907,254Net Income 2011: -$168,0502011Expenses 2012: $812,0802012Revenue 2013: $1,365,800Expenses 2013: $796,653Net Income 2013: $569,1472013Revenue 2014: $802,814Expenses 2014: $853,858Net Income 2014: -$51,0442014Revenue 2015: $931,350Expenses 2015: $811,675Net Income 2015: $119,6752015Revenue 2016: $657,200Expenses 2016: $818,900Net Income 2016: -$161,7002016Revenue 2017: $1,171,211Expenses 2017: $905,573Net Income 2017: $265,6382017Revenue 2018: $1,240,992Expenses 2018: $845,625Net Income 2018: $395,3672018Revenue 2019: $1,081,381Expenses 2019: $866,474Net Income 2019: $214,9072019Revenue 2020: $762,574Expenses 2020: $900,762Net Income 2020: -$138,1882020Revenue 2021: $970,426Expenses 2021: $774,926Net Income 2021: $195,5002021Revenue 2022: $934,399Expenses 2022: $951,509Net Income 2022: -$17,1102022Revenue 2023: $836,848Expenses 2023: $951,300Net Income 2023: -$114,4522023Revenue 2024: $928,785Expenses 2024: $937,486Net Income 2024: -$8,7012024

Highlighted filing

2024

Revenue$928,785
Expenses$937,486
Net Income-$8,701
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,768,556
Liabilities
$70,950
Net assets
$9,697,606
Revenue
$928,785
Expenses
$937,486
Net income
-$8,701
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.77$0.07$9.70$0.93$0.94$0.01
2023Detailed filing. Detailed filing data is available for this year.$8.95$0.07$8.88$0.84$0.95$0.11
2022Detailed filing. Detailed filing data is available for this year.$8.54$0.08$8.46$0.93$0.95$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.85$0.17$9.67$0.97$0.77$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.13$0.18$7.95$0.76$0.90$0.14
2019Summary only. Only limited summary data is available for this year.$7.78$0.07$7.71$1.08$0.87$0.21
2018Summary only. Only limited summary data is available for this year.$7.55$0.05$7.50$1.24$0.85$0.40
2017Summary only. Only limited summary data is available for this year.$7.17$0.07$7.10$1.17$0.91$0.27
2016Summary only. Only limited summary data is available for this year.$6.89$0.05$6.84$0.66$0.82$0.16
2015Detailed filing. Detailed filing data is available for this year.$7.14$0.15$6.98$0.93$0.81$0.12
2014Detailed filing. Detailed filing data is available for this year.$7.00$0.25$6.76$0.80$0.85$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.52$0.32$6.20$1.37$0.80$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.74$0.39$5.35$0.81
2011Summary only. Only limited summary data is available for this year.$5.71$0.29$5.42$0.74$0.91$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 15, 2024
Return Version
2023v5.1
Gross Receipts
$928,785
Mission and Program Overview

Mission

The howard whittemore memorial library is a non-profit library dedicated to providing the residents of naugatuck with free and reliable access to books and other information resources, as well as educational, cultural and entertaining programs.

The howard whittemore memorial library is dedicated to providing the residents of naugatuck free, reliable access to books, information, & educational programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,063,254$1,034,549▼ $28,705
Cash and Non-Interest-Bearing Accounts$716,547$772,030▲ $55,483
Accounts Receivable$103,118$96,697▼ $6,421
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$8,949,204$9,768,556▲ $819,352
Other Assets Total$7,066,285$7,865,280▲ $798,995
Liabilities
Accounts Payable and Accrued Expenses$67,809$70,950▲ $3,141
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$67,809$70,950▲ $3,141
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,070,728$7,869,724▲ $798,996
Net Assets Without Donor Restrictions$1,810,667$1,827,882▲ $17,215
Total Net Assets Fund Balance$8,881,395$9,697,606▲ $816,211
Total Liabilities and Net Assets / Fund Balance$8,949,204$9,768,556▲ $819,352

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$471,339$1,913,749$2,385,088
Other Land Buildings$65,275$916,720$981,995
Equipment$358,677$341,266$699,943
Leasehold Improvements$69,817$28,539$98,356
Land$69,441-$69,441
Other Assets Org$7,865,280--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jessica JahnkeLibrary DirectorFT$95,570$95,570

Board Members and Trustees

NameTitle
Robert DelagrangeChair
Lisa HerbDirector
Mary McverryDirector
Melissa BorundaDirecotor
Mary SchmelckeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$708,932
Program Service Revenue
$10,806
Investment Income
$208,398
Other Revenue
$649
All Other Contributions
$15,090
Change in Net Assets
$-8,701

Audited Revenue Reconciliation

Revenue per Audited Statements
$928,785
Revenue Not Reported on Form 990
$824,912
Total Revenue per Audited Statements
$1,753,697
Total Revenue per Form 990
$928,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$591,200
Other Expenses$346,286
Total Fundraising Expense$1,807
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$268,948$89,650-$358,598
Current Officers, Directors, Trustees, and Key Employees$71,678$23,892-$95,570
Other Employee Benefits$71,071$23,690-$94,761
Depreciation Depletion$70,513--$70,513
Payroll Taxes$31,703$10,568-$42,271
Insurance$27,567--$27,567
All Other Expenses$8,712$469$1,807$10,988
Fees for Services Other-$10,500-$10,500
Other Expenses$5,110--$5,110
Conferences and Meetings$1,188$1,022-$2,210
Office Expenses$1,421$185-$1,606
Total Functional Expenses$775,703$159,976$1,807$937,486

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$937,486
Total Expenses per Audited Statements$937,486
Total Expenses per Form 990$937,486
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25
Fundraising Direct Expenses$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 Part VI Sec B Line 12C

“The trustess are required to disclose annually any real or perceived onflicts of interest.”

Form 990 Part VI Sec B Line 19

“The organization's governing documents, conflict of interest policy and financial statements are availble for inspection upon written request to the librarian.”

Form 990 Part VI Sec B Line 11B

“The organization's governing documents, conflict of interest policy and financial statements are availble for inspection upon written request to the librarian.”

Filing and Contact Details

Filer

Filer Name
Howard Whittemore Memorial Library
EIN
06-0646963
In Care Of
% THE ORGANIZATION
Phone
2037294591
Address
243 CHURCH ST, NAUGATUCK, CT 06770-4121

Signing Officer

Name
Jessica Jahnke
Title
Librarian
Phone
2037294591
Signed
2024-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Jahnke
Formed
1894
Legal Domicile
Ct
Voting Board Members
5
Independent Board Members
5
Employees
22
Volunteers
5

Preparer

Firm
Nanavaty Davenport Studley White
Address
123 South Main St Suite 140, Newtown, CT 06470
Preparer
Brian C White
Phone
2034268500
Supplemental Narrative

Financial Statement Notes

Sched D Part X Line 2

“THE HOWARD WHITTEMORE MEMORIAL LIBRARY IS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE. THE INTERNAL REVENUE SERVICE HAS ALSO RULED THAT IT IS NOT A PRIVATE FOUNDATION. IN ACCORDANCE WITH ASC 740 " ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS", THE LIBRARY HAS EVALUATED IT'S TAX POSITIONS AND DETERMINED THAT IT'S POSITIONS ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED ON EXAMINATION BY FEDERALaUTHORITIES. INFORMATION RETURNS DATING BACK 3YEARS ARE OPEN FOR EXAMINATION BY FEDERAL AUTHORITIES.”

Raw XML AppendixShowing 400 of 479 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.

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IRS990/MissionDesc0THE HOWARD WHITTEMORE MEMORIAL LIBRARY IS A NON-PROFIT LIBRARY DEDICATED TO PROVIDING THE RESIDENTS OF NAUGATUCK WITH FREE AND RELIABLE ACCESS TO BOOKS AND OTHER INFORMATION RESOURCES, AS WELL AS EDUCATIONAL, CULTURAL AND ENTERTAINING PROGRAMS.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE HOWARD WHITTEMORE MEMORIAL LIBRARY IS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE. THE INTERNAL REVENUE SERVICE HAS ALSO RULED THAT IT IS NOT A PRIVATE FOUNDATION. IN ACCORDANCE WITH ASC 740 " ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS", THE LIBRARY HAS EVALUATED IT'S TAX POSITIONS AND DETERMINED THAT IT'S POSITIONS ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED ON EXAMINATION BY FEDERALaUTHORITIES. INFORMATION RETURNS DATING BACK 3YEARS ARE OPEN FOR EXAMINATION BY FEDERAL AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHED D PART X LINE 2
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TRUSTESS ARE REQUIRED TO DISCLOSE ANNUALLY ANY REAL OR PERCEIVED ONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILBLE FOR INSPECTION UPON WRITTEN REQUEST TO THE LIBRARIAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILBLE FOR INSPECTION UPON WRITTEN REQUEST TO THE LIBRARIAN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART VI SEC B LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART VI SEC B LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART VI SEC B LINE 11B
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