Civic Intelligence

Wilton Library Association Incorporated

990 • Fiscal year 2012 • EIN 06-0662194

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 15, 2013

137 Old Ridgefield Road06897
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$11,735,824

Flat from 2012

Net Assets

Flat

$11,574,802

Flat from 2012

Liabilities

Flat

$161,022

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$3,553,090

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $12,425,660Liabilities 2010: $260,714Net Assets 2010: $12,164,9462010Assets 2011: $12,020,387Liabilities 2011: $157,864Net Assets 2011: $11,862,5232011Assets 2012: $11,735,824Liabilities 2012: $161,022Net Assets 2012: $11,574,8022012Assets 2012: $11,735,824Liabilities 2012: $161,022Net Assets 2012: $11,574,8022012Assets 2013: $11,416,464Liabilities 2013: $96,879Net Assets 2013: $11,319,5852013Assets 2014: $11,255,125Liabilities 2014: $58,746Net Assets 2014: $11,196,3792014Assets 2015: $10,937,895Liabilities 2015: $68,156Net Assets 2015: $10,869,7392015Assets 2016: $10,678,420Liabilities 2016: $79,300Net Assets 2016: $10,599,1202016Assets 2017: $10,461,852Liabilities 2017: $85,392Net Assets 2017: $10,376,4602017Assets 2018: $10,265,958Liabilities 2018: $91,388Net Assets 2018: $10,174,5702018Assets 2019: $10,731,275Liabilities 2019: $102,257Net Assets 2019: $10,629,0182019Assets 2020: $11,243,276Liabilities 2020: $472,952Net Assets 2020: $10,770,3242020Assets 2021: $11,574,928Liabilities 2021: $95,946Net Assets 2021: $11,478,9822021Assets 2022: $11,356,788Liabilities 2022: $116,228Net Assets 2022: $11,240,5602022Assets 2023: $11,496,294Liabilities 2023: $44,619Net Assets 2023: $11,451,6752023Assets 2024: $11,729,832Liabilities 2024: $77,236Net Assets 2024: $11,652,5962024

Highlighted filing

2012

Assets$11,735,824
Liabilities$161,022
Net Assets$11,574,802

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,403,1562010Revenue 2011: $3,077,389Expenses 2011: $3,408,635Net Income 2011: -$331,2462011Expenses 2012: $3,553,0902012Revenue 2012: $3,274,650Expenses 2012: $3,553,090Net Income 2012: -$278,4402012Revenue 2013: $3,244,576Expenses 2013: $3,470,493Net Income 2013: -$225,9172013Revenue 2014: $3,381,301Expenses 2014: $3,565,013Net Income 2014: -$183,7122014Revenue 2015: $3,307,778Expenses 2015: $3,622,106Net Income 2015: -$314,3282015Revenue 2016: $3,411,736Expenses 2016: $3,680,996Net Income 2016: -$269,2602016Revenue 2017: $3,448,153Expenses 2017: $3,702,831Net Income 2017: -$254,6782017Revenue 2018: $3,582,528Expenses 2018: $3,773,689Net Income 2018: -$191,1612018Revenue 2019: $4,281,607Expenses 2019: $3,833,681Net Income 2019: $447,9262019Revenue 2020: $3,809,990Expenses 2020: $3,683,862Net Income 2020: $126,1282020Revenue 2021: $3,877,497Expenses 2021: $3,451,328Net Income 2021: $426,1692021Revenue 2022: $3,701,367Expenses 2022: $3,615,899Net Income 2022: $85,4682022Revenue 2023: $3,972,452Expenses 2023: $3,921,468Net Income 2023: $50,9842023Revenue 2024: $4,014,354Expenses 2024: $4,008,852Net Income 2024: $5,5022024

Highlighted filing

2012

Revenue-
Expenses$3,553,090
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 15, 2013
Return Version
2011v1.2
Gross Receipts
$3,343,935
Mission and Program Overview

Mission

The wilton library association's mission is to provide a lifetime of discovery at the heart of the community, meeting the needs of those we serve by informing and inspiring minds, and enriching and connecting lives. The organization provides relevant (continued on schedule o) and high quality collections, programs, and services to those who live and work in wilton, serving as the town's cultural and lifelong learning center. As a private entity serving the public good, the library association leverages public support with individual, corporate, and foundation funding in pursuit of its goals.

Filing and Contact Details

Filer

EIN
06-0662194
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IRS990/ProgramServiceRevenue/Description0SERVICE FEES
IRS990/ProgramServiceRevenuePriorYear0245043
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0246605
IRS990/ProgramServiceRevenue/TotalRevenueColumn0246605
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges0-9281
IRS990/ReconcilationRevenueExpenses0-278440
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real05670
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0260386
IRS990/RevenuesLessExpensesCY0-278440
IRS990/RevenuesLessExpensesPriorYear0-331246
IRS990/SalariesEtcCurrentYear02217761
IRS990/SalariesEtcPriorYear02067220
IRS990/SavingsAndTempCashInvestments/BOY0623374
IRS990/SavingsAndTempCashInvestments/EOY0671774

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.7$0.08$11.7$4.01$4.01$0.01
2023Detailed filing. Detailed filing data is available for this year.$11.5$0.04$11.5$3.97$3.92$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$0.12$11.2$3.70$3.62$0.09
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$11.6$0.10$11.5$3.88$3.45$0.43
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$0.47$10.8$3.81$3.68$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$0.10$10.6$4.28$3.83$0.45
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$0.09$10.2$3.58$3.77$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$0.09$10.4$3.45$3.70$0.25
2016Detailed filing. Detailed filing data is available for this year.$10.7$0.08$10.6$3.41$3.68$0.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$0.07$10.9$3.31$3.62$0.31
2014Detailed filing. Detailed filing data is available for this year.$11.3$0.06$11.2$3.38$3.57$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$0.10$11.3$3.24$3.47$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$0.16$11.6$3.55
2012Summary only. Only limited summary data is available for this year.$11.7$0.16$11.6$3.27$3.55$0.28
2011Summary only. Only limited summary data is available for this year.$12.0$0.16$11.9$3.08$3.41$0.33
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$0.26$12.2$3.40