Civic Intelligence

Wallingford Public Library Association

990 • Fiscal year 2025 • EIN 06-0653534

Jul 01, 2024 to Jun 30, 2025 • Filed on Dec 16, 2025

Organization ProfileWALLINGFORD.LIONINC.ORG

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200 North Main StreetWallingford, CT 06492

(203) 265-6754

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

19th percentile

0.00x

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

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

19th percentile

0.00x

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

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

16th percentile

-14%

Higher net margin than 16% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$140,887

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

15th percentile

-7.5%

Faster asset growth than 15% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

37th percentile

0.4%

Faster revenue growth than 37% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$3,760,741

Down $305,776 (-7.5%) from 2024

Net Assets

Down

$3,760,741

Down $305,776 (-7.5%) from 2024

Liabilities

Flat

$0

Flat from 2024

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin16th percentile

Revenue

Up

$3,669,851

Up $14,305 (+0.4%) from 2024

Expenses

Up

$4,172,394

Up $593,566 (+17%) from 2024

Net Income

Down

-$502,543

Down $579,261 (-755%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $2,264,024Liabilities 2012: $0Net Assets 2012: $2,264,0242012Assets 2013: $2,356,550Liabilities 2013: $0Net Assets 2013: $2,356,5502013Assets 2014: $2,433,729Liabilities 2014: $0Net Assets 2014: $2,433,7292014Assets 2015: $2,565,419Liabilities 2015: $0Net Assets 2015: $2,565,4192015Assets 2016: $2,553,533Liabilities 2016: $0Net Assets 2016: $2,553,5332016Assets 2017: $2,548,433Liabilities 2017: $0Net Assets 2017: $2,548,4332017Assets 2018: $2,740,303Liabilities 2018: $0Net Assets 2018: $2,740,3032018Assets 2019: $2,818,076Liabilities 2019: $0Net Assets 2019: $2,818,0762019Assets 2020: $3,066,755Liabilities 2020: $0Net Assets 2020: $3,066,7552020Assets 2021: $3,758,976Liabilities 2021: $0Net Assets 2021: $3,758,9762021Assets 2022: $3,324,792Liabilities 2022: $0Net Assets 2022: $3,324,7922022Assets 2023: $3,837,652Liabilities 2023: $0Net Assets 2023: $3,837,6522023Assets 2024: $4,066,517Liabilities 2024: $0Net Assets 2024: $4,066,5172024Assets 2025: $3,760,741Liabilities 2025: $0Net Assets 2025: $3,760,7412025

Highlighted filing

2025

Assets$3,760,741
Liabilities$0
Net Assets$3,760,741
Open 2025 Filing

Operations Trend

Revenue Growth37th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $2,889,625Expenses 2012: $2,741,770Net Income 2012: $147,8552012Revenue 2013: $3,043,328Expenses 2013: $3,039,327Net Income 2013: $4,0012013Revenue 2014: $3,053,162Expenses 2014: $3,133,205Net Income 2014: -$80,0432014Revenue 2015: $3,083,773Expenses 2015: $2,973,242Net Income 2015: $110,5312015Revenue 2016: $3,258,613Expenses 2016: $3,291,447Net Income 2016: -$32,8342016Revenue 2017: $3,544,620Expenses 2017: $3,639,950Net Income 2017: -$95,3302017Revenue 2018: $3,384,221Expenses 2018: $3,259,742Net Income 2018: $124,4792018Revenue 2019: $3,355,527Expenses 2019: $3,346,927Net Income 2019: $8,6002019Revenue 2020: $3,495,075Expenses 2020: $3,312,333Net Income 2020: $182,7422020Revenue 2021: $3,384,600Expenses 2021: $3,021,420Net Income 2021: $363,1802021Revenue 2022: $3,497,111Expenses 2022: $3,528,989Net Income 2022: -$31,8782022Revenue 2023: $3,890,572Expenses 2023: $3,506,045Net Income 2023: $384,5272023Revenue 2024: $3,655,546Expenses 2024: $3,578,828Net Income 2024: $76,7182024Revenue 2025: $3,669,851Expenses 2025: $4,172,394Net Income 2025: -$502,5432025

Highlighted filing

2025

Revenue$3,669,851
Expenses$4,172,394
Net Income-$502,543
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 16, 2025
Return Version
2024v5.0
Gross Receipts
$3,669,851
Mission and Program Overview

Mission

Acquire, organize and make available books and other resources for the educational, informational, recreational, and inspirational needs of the entire wallingford community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,143,060$2,299,801▲ $156,741
Cash and Non-Interest-Bearing Accounts$1,265,233$807,011▼ $458,222
Savings and Temporary Cash Investments$658,224$653,929▼ $4,295
Total Assets$4,066,517$3,760,741▼ $305,776
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,474,473$3,133,038▼ $341,435
Net Assets With Donor Restrictions$592,044$627,703▲ $35,659
Total Net Assets Fund Balance$4,066,517$3,760,741▼ $305,776
Total Liabilities and Net Assets / Fund Balance$4,066,517$3,760,741▼ $305,776

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$535,046-▲ $62,612-$597,658
2023$493,965-▲ $67,365$26,284$535,046
2022$424,905$50,000▲ $44,162$25,102$493,965
2021$513,723-▼ $62,112$26,706$424,905
2020$436,197$3,500▲ $98,537$24,511$513,723
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sunnie ScarpaDirectorFT$111,852$29,035$140,887

Board Members and Trustees

NameTitle
Jared LiuPresident
Andrew WhitehouseBoard Member
Carol Mikulski Termed Oct 2024Board Member
Dara SolanBoard Member
Deron ChangBoard Member
Jaime HineBoard Member
Maria Rodriguez McbrideBoard Member
Pat BentleyBoard Member
Robbin Jackson Started Oct 24Board Member
TRICIA D'OLIVEIRABoard Member
Umera RazaBoard Member
Willi StahuraBoard Member
Suzanne Wright1st Vice Pre
Art Elliott2nd Vice Pre
Lisa-marie BellmoreSecretary
Kristi DoerrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,541,889
Program Service Revenue
$78,501
Investment Income
$49,461
Other Revenue
$0
All Other Contributions
$42,453
Change in Net Assets
$-502,543

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,669,851
Revenue Not Reported on Form 990
$196,766
Total Revenue per Audited Statements
$3,866,617
Total Revenue per Form 990
$3,669,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,636,181
Other Expenses$1,536,213
Total Fundraising Expense$19,019
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,966,272$98,330$9,454$2,074,056
Other Employee Benefits$315,425$15,774$1,517$332,716
Occupancy$200,456$10,025$964$211,445
Office Expenses$130,351$6,518$627$137,496
Payroll Taxes$125,484$6,275$603$132,362
Information Technology$96,926$4,847$466$102,239
Pension Plan Contributions$92,004$4,601$442$97,047
Other Expenses$90,671$4,534$436$95,641
Insurance$41,644$2,083$200$43,927
Fees for Services Legal$27,789$1,390$134$29,313
Conferences and Meetings$18,152$908$88$19,148
Advertising$11,099$555$53$11,707
Fees for Services Accounting$11,048$553$53$11,654
Fees for Services Management$8,109$406$39$8,554
Total Functional Expenses$3,955,563$197,812$19,019$4,172,394

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,172,394
Total Expenses per Audited Statements$4,172,394
Total Expenses per Form 990$4,172,394
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Members of the board of managers are elected at the annual meeting. Association members who are in good standing are eligible to vote at the annual meeting to elect board members.”

Form 990, Page 6, Part VI, Line 7B

“Election of members of the board of managers is subject to a vote by association members.”

Form 990, Page 6, Part VI, Line 11B

“The cpa preparing the return presents a copy of the return to the full board at a regularly scheduled board meeting. The board discusses, reviews, and approves the return and its filing.”

Form 990, Page 6, Part VI, Line 12C

“Members of the board of managers who engage in the transactions prohibited by the organization's conflict of interest policy are required to disclose the prohibited transactions, business, or interests, and are required to refrain from boting or participating in any decision or action of the board of managers which affects or relates to the transactions, business, or interests. Members of the board elected to wallingford town office are required to resign from the board. Alleged violations of this provision are referred to the board of managers for appropriate action, which may include removal from the board.”

Form 990, Page 6, Part VI, Line 15A

“The salary schedule is reviewed and adopted each year by the policy and personnel committee as part of the budget process. Comparisons are made to town employees and surrounding town libraries with similar positions.”

Form 990, Page 6, Part VI, Line 19

“The organization's conflict of interest policy and audited annual financial statements are available for public viewing on the organization's website. All other items are available upon request.”

Filing and Contact Details

Filer

Filer Name
Wallingford Public Library
EIN
06-0653534
Phone
2032656754
Address
200 NORTH MAIN STREET, WALLINGFORD, CT 06492

Signing Officer

Name
Sunnie Scarpa
Title
Director
Phone
2032656754
Signed
2025-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sunnie Scarpa
Formed
1882
Legal Domicile
Ct
Voting Board Members
15
Independent Board Members
5
Employees
50

Preparer

Firm
Fiondella Milone & Lasaracina Llp
Address
300 WINDING BROOK DR STE 1, GLASTONBURY, CT 06033
Preparer
Amber D Tucker
Phone
8606573651
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization accounts for uncertainty in income taxes in accordance with the income tax topic of the fasb accounting standards codification. The organization files a federal income tax return, which represents the major tax jurisdiction of the organization.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,760,741
Liabilities
$0
Net assets
$3,760,741
Revenue
$3,669,851
Expenses
$4,172,394
Net income
-$502,543
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$3.67$4.17$0.50
2024Detailed filing. Detailed filing data is available for this year.$4.07$0.00$4.07$3.66$3.58$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$3.89$3.51$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.00$3.32$3.50$3.53$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.00$3.76$3.38$3.02$0.36
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.00$3.07$3.50$3.31$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$3.36$3.35$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.00$2.74$3.38$3.26$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.00$2.55$3.54$3.64$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.00$2.55$3.26$3.29$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$3.08$2.97$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$3.05$3.13$0.08
2013Summary only. Only limited summary data is available for this year.$2.36$0.00$2.36$3.04$3.04$0.00
2012Summary only. Only limited summary data is available for this year.$2.26$0.00$2.26$2.89$2.74$0.15