Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
Wilton Library Association Incorporated
990 • Fiscal year 2013 • EIN 06-0662194
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
13th percentile
Higher debt load relative to revenue than 13% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Balance Sheet
Assets
Down$11,416,464
Down $319,360 (-2.7%) from 2012
Net Assets
Down$11,319,585
Down $255,217 (-2.2%) from 2012
Liabilities
Down$96,879
Down $64,143 (-40%) from 2012
Revenue And Expenses
Revenue
Down$3,244,576
Down $30,074 (-0.9%) from 2012
Expenses
Down$3,470,493
Down $82,597 (-2.3%) from 2012
Net Income
Up-$225,917
Up $52,523 (+19%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- May 6, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $3,688,304
Mission and Program Overview
Mission
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 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/OtherExpenses/Total | 3 | 13947 |
| IRS990/OtherRevenueCurrentYear | 0 | 385 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 12836 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 12836 |
| IRS990/OtherRevenuePriorYear | 0 | -9063 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 79753 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 245712 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1092774 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1418239 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 8206 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 25195 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 104277 |
| IRS990/PayrollTaxes/Total | 0 | 137678 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 14117 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 43347 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 179404 |
| IRS990/PensionPlanContributions/Total | 0 | 236868 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 53964 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 53964 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 50161 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 40341 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4829 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5441 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 215157 |
| IRS990/ProgramServiceRevenue/Description | 0 | SERVICE FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 246605 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 215157 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 215157 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 1399 |
| IRS990/ReconcilationRevenueExpenses | 0 | -225917 |
| IRS990/ReconciliationUnrealizedInvest | 0 | -30699 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 11201 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 227993 |
| IRS990/RevenuesLessExpensesCY | 0 | -225917 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -278440 |
| IRS990/SalariesEtcCurrentYear | 0 | 2219752 |
| IRS990/SalariesEtcPriorYear | 0 | 2217761 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 671774 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 669556 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2992109 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 3022910 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2811711 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2867448 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2802046 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $11,416,464
- Liabilities
- $96,879
- Net assets
- $11,319,585
- Revenue
- $3,244,576
- Expenses
- $3,470,493
- Net income
- -$225,917