Civic Intelligence

The Waterford Public Library Inc

990 • Fiscal year 2013 • EIN 06-0707059

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 01, 2013

Organization ProfileWWW.WATERFORDPUBLICLIBRARY.ORG
49 Rope Ferry RoadWaterford, CT 06385
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

87th percentile

39%

Higher net margin than 87% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

67th percentile

8.5%

Faster asset growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$2,105,350

Up $164,550 (+8.5%) from 2012

Net Assets

Up

$2,105,350

Up $164,550 (+8.5%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin87th percentile

Revenue

$213,693

No earlier filing loaded for comparison.

Expenses

Up

$129,506

Up $10,018 (+8.4%) from 2012

Net Income

$84,187

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,968,139Liabilities 2011: $0Net Assets 2011: $1,968,1392011Assets 2012: $1,940,800Liabilities 2012: $0Net Assets 2012: $1,940,8002012Assets 2013: $2,105,350Liabilities 2013: $0Net Assets 2013: $2,105,3502013Assets 2014: $2,361,009Liabilities 2014: $0Net Assets 2014: $2,361,0092014Assets 2015: $2,383,168Liabilities 2015: $0Net Assets 2015: $2,383,1682015Assets 2016: $2,333,399Liabilities 2016: $0Net Assets 2016: $2,333,3992016Assets 2017: $2,620,716Liabilities 2017: $0Net Assets 2017: $2,620,7162017Assets 2018: $2,761,559Liabilities 2018: $0Net Assets 2018: $2,761,5592018Assets 2019: $2,843,878Liabilities 2019: $0Net Assets 2019: $2,843,8782019Assets 2020: $2,843,448Liabilities 2020: $0Net Assets 2020: $2,843,4482020Assets 2021: $3,576,189Liabilities 2021: $0Net Assets 2021: $3,576,1892021Assets 2022: $3,062,275Liabilities 2022: $0Net Assets 2022: $3,062,2752022Assets 2023: $3,359,265Liabilities 2023: $0Net Assets 2023: $3,359,2652023Assets 2024: $3,759,462Liabilities 2024: $0Net Assets 2024: $3,759,4622024Assets 2025: $4,065,613Liabilities 2025: $0Net Assets 2025: $4,065,6132025

Highlighted filing

2013

Assets$2,105,350
Liabilities$0
Net Assets$2,105,350
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $130,7472011Expenses 2012: $119,4882012Revenue 2013: $213,693Expenses 2013: $129,506Net Income 2013: $84,1872013Revenue 2014: $259,862Expenses 2014: $135,819Net Income 2014: $124,0432014Revenue 2015: $208,441Expenses 2015: $124,126Net Income 2015: $84,3152015Revenue 2016: $115,766Expenses 2016: $138,557Net Income 2016: -$22,7912016Revenue 2017: $222,574Expenses 2017: $146,827Net Income 2017: $75,7472017Revenue 2018: $172,064Expenses 2018: $133,771Net Income 2018: $38,2932018Revenue 2019: $222,629Expenses 2019: $152,280Net Income 2019: $70,3492019Revenue 2020: $177,735Expenses 2020: $135,093Net Income 2020: $42,6422020Revenue 2021: $173,576Expenses 2021: $125,737Net Income 2021: $47,8392021Revenue 2022: $122,632Expenses 2022: $176,386Net Income 2022: -$53,7542022Revenue 2023: $177,227Expenses 2023: $190,772Net Income 2023: -$13,5452023Revenue 2024: $208,091Expenses 2024: $178,576Net Income 2024: $29,5152024Revenue 2025: $284,656Expenses 2025: $234,947Net Income 2025: $49,7092025

Highlighted filing

2013

Revenue$213,693
Expenses$129,506
Net Income$84,187
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 1, 2013
Return Version
2012v2.3
Gross Receipts
$371,206
Mission and Program Overview

Mission

Operation of a public library in waterford ct

Filing and Contact Details

Filer

EIN
06-0707059
Raw XML AppendixShowing 400 of 401 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0OPERATION OF A PUBLIC LIBRARY IN WATERFORD, CT
IRS990/AddressPrincipalOfficerUS/AddressLine10SAME AS ABOVE
IRS990/AddressPrincipalOfficerUS/City0WATERFORD
IRS990/AddressPrincipalOfficerUS/State0CT
IRS990/AddressPrincipalOfficerUS/ZIPCode006385
IRS990/AllOtherContributions041507
IRS990/AllOtherExpenses/Fundraising01342
IRS990/AllOtherExpenses/ProgramServices012104
IRS990/AllOtherExpenses/Total013446
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0643
IRS990/CashNonInterestBearing/EOY0109
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0true
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/ProgramServices02726
IRS990/ConferencesMeetings/Total02726
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear063013
IRS990/ContributionsGrantsPriorYear060894
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0THE MISSION OF THE WATERFORD PUBLIC LIBRARY IS TO HELP THE CITIZENS OF WATERFORD TO ENRICH THEIR LIVES THROUGH ACCESS TO THE IDEAS, INFORMATION, AND ENTERTAINMENT AVAILABLE FROM BOOKS AS WELL AS FROM A VARIETY OF OTHER RESOURCES. TO THIS END, THE LIBRARY PROVIDES AN ARRAY OF MATERIALS, SERVICES AND PROFESSIONAL ASSISTANCE, AS WELL AS FACILITIES FOR THE SUPPORT OF EDUCATIONAL, CIVIC AND CULTURAL ACTIVITIES.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0116328
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral03750
IRS990/FeesForServicesAccounting/Total03750
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0LEE COUTURE
IRS990/Form990PartVIISectionA/NamePerson1BERNARD PISACICH
IRS990/Form990PartVIISectionA/NamePerson2GRANT RITTER
IRS990/Form990PartVIISectionA/NamePerson3ANNE CATTANACH
IRS990/Form990PartVIISectionA/NamePerson4CONSTANCE GIORDANO
IRS990/Form990PartVIISectionA/NamePerson5STEPHEN NEGRI
IRS990/Form990PartVIISectionA/NamePerson6CLIFFORD GRANDJEAN
IRS990/Form990PartVIISectionA/NamePerson7DANIEL E BENDOR
IRS990/Form990PartVIISectionA/NamePerson8CYNTHIA LAWRENCE
IRS990/Form990PartVIISectionA/NamePerson9AARON ROSENBERG
IRS990/Form990PartVIISectionA/NamePerson10KATHLEEN A MCNAMARA
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0SECRETARY
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5VICE PRESIDE
IRS990/Form990PartVIISectionA/Title6PRESIDENT
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/GainOrLoss/Other068585
IRS990/GainOrLoss/Securities029385
IRS990/Gaming0false
IRS990/GovernmentGrants021506
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other068585
IRS990/GrossAmountSalesAssets/Securities0186898
IRS990/GrossIncomeFundraisingEvents0165
IRS990/GrossReceipts0371206
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral0255
IRS990/Insurance/Total0255
IRS990/InvestmentIncomeCurrentYear0133434
IRS990/InvestmentIncome/ExclusionAmount035464
IRS990/InvestmentIncomePriorYear067301
IRS990/InvestmentIncome/TotalRevenueColumn035464
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY01879196
IRS990/InvestmentsPubTradedSecurities/EOY02046141
IRS990/LessCostOthBasisSalesExpenses/Securities0157513
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingOther0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0OPERATION OF A PUBLIC LIBRARY IN WATERFORD, CT
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0BERNARD PISACICH
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY01940800
IRS990/NetAssetsOrFundBalancesEOY02105350
IRS990/NetGainOrLossInvestments/ExclusionAmount068585
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome029385
IRS990/NetGainOrLossInvestments/TotalRevenueColumn097970
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0165
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers011
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices04570
IRS990/Occupancy/Total04570
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY055600
IRS990/OtherAssetsTotal/EOY055600
IRS990/OtherExpensePriorYear0119488
IRS990/OtherExpensesCurrentYear0129506
IRS990/OtherExpenses/Description0BOOKS & LIBRARY MATERIALS
IRS990/OtherExpenses/Description1ONLINE RESOURCES & SUBSCR
IRS990/OtherExpenses/Description2INVESTMENT FEES
IRS990/OtherExpenses/Description3PUBLIC RELATIONS
IRS990/OtherExpenses/ManagementAndGeneral07831
IRS990/OtherExpenses/ProgramServices074261
IRS990/OtherExpenses/ProgramServices115131
IRS990/OtherExpenses/ProgramServices27536
IRS990/OtherExpenses/Total074261
IRS990/OtherExpenses/Total115131
IRS990/OtherExpenses/Total27831
IRS990/OtherExpenses/Total37536
IRS990/OtherRevenueCurrentYear0165
IRS990/OtherRevenuePriorYear0866
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY017081
IRS990/ProgramServiceRevenue/Description0BOOK SALES & SERVICE
IRS990/ProgramServiceRevenue/Description1MISCELLANEOUS
IRS990/ProgramServiceRevenue/Description2GROTON & MYSTIC LIBRARIES
IRS990/ProgramServiceRevenuePriorYear020596
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome08366
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome17142
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome21573
IRS990/ProgramServiceRevenue/TotalRevenueColumn08366
IRS990/ProgramServiceRevenue/TotalRevenueColumn17142
IRS990/ProgramServiceRevenue/TotalRevenueColumn21573
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses084187
IRS990/ReconciliationUnrealizedInvest080363
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY084187
IRS990/RevenuesLessExpensesPriorYear030169
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY05361
IRS990/SavingsAndTempCashInvestments/EOY03500
IRS990ScheduleA/GovernmentalUnit170b1Av0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/ArtPublicExhibitionAmts/AssetsInPartX055600
IRS990ScheduleD/BoardDesignatedEOYBalance01.00000
IRS990ScheduleD/CollectUsedForPublicExhibition0X
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance01879196
IRS990ScheduleD/CurrentYear/Contributions028029
IRS990ScheduleD/CurrentYear/EndOfYearBalance02046141
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0205888
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance01907524
IRS990ScheduleD/CurrentYearMinus1Year/Contributions034643
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance01879196
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses02351
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures065322
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance01644350
IRS990ScheduleD/CurrentYearMinus2Years/Contributions036533
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance01907524
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0295209
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures068568
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance01485106
IRS990ScheduleD/CurrentYearMinus3Years/Contributions037149
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance01644350
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses0192951
IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures070856
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance01771423
IRS990ScheduleD/CurrentYearMinus4Years/Contributions027331
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance01485106
IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses0-254648
IRS990ScheduleD/CurrentYearMinus4Years/OtherExpenditures059000
IRS990ScheduleD/CurrentYear/OtherExpenditures066972
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/ExpensesSubtotal0129506
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0AS OF JULY 1, 2005, THE ORGANIZATION CAPITALIZED ITS ART COLLECTION RETROACTIVELY IN CONFORMITY WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THE ART COLLECTION ITEMS ACQUIRED PRIOR TO JULY 1, 2005 WERE APPRAISED AND THEY WERE DETERMINED TO HAVE A VALUE OF 55,000. SUBSEQUENT TO JULY 1, 2005, ART COLLECTION ITEMS ACQUIRED BY THE ORGANIZATION WILL BE RECORDED AT FAIR MARKET VALUE IF DONATED, AND AT COST IF PURCHASED.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE BOARD OF TRUSTEES HAS DESIGNATED A PORTION OF ITS UNRESTRICTED ASSETS TO FUNCTION AS AN ENDOWMENT WHEREBY THE PRINCIPAL IS PRESERVED AND INVESTED AND THE EARNINGS THEREON ARE AVAILABLE TO SUPPORT THE ORGANIZATION'S OPERATIONS
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2THE ORGANIZATION DID NOT RECOGNIZE ANY LIABILITY FOR UNCERTAIN TAX POSITIONS AS DEFINED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0COLLECTIONS AND RELATION TO EXEMPT PURPOSE
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1INTENDED USES FOR ENDOWMENT FUNDS
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 2, PART III, LINE 4
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference2SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/NetUnrealizedGainsInvestments080363
IRS990ScheduleD/RevenueNotRptdF990080363
IRS990ScheduleD/RevenueSubtotal0213693
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalExpensesPerForm9900129506
IRS990ScheduleD/TotalRevenuePerForm9900213693
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0129506
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0294056
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE WATERFORD PUBLIC LIBRARY HAS APPROXIMATELY 100 VOLUNTEERS WHO DONATE APPROXIMATELY 800 HOURS OF TIME TO THE LIBRARY.
IRS990ScheduleO/GeneralExplanation/Explanation1A DRAFT OF THE 990 WAS PROVIDED TO THE TREASURER AND EXECUTIVE DIRECTOR FOR REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation2GOVERNING DOCUMENTS OF THE ORGANIZATION INCLUDING THE BY-LAWS, CONFLICT OF INTEREST STATEMENT, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3LIBRARY EQUIPMENT 6,624 0 0 MISCELLANEOUS 5,480 0 0 OTHER FUNDRAISING COSTS 0 0 1,342
IRS990ScheduleO/GeneralExplanation/Identifier0EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART IX, LINE 24E
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CT
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0true
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1049 ROPE FERRY DR
IRS990/TheBooksAreInCareOf/AddressUS/City0WATERFORD
IRS990/TheBooksAreInCareOf/AddressUS/State0CT
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode006385
IRS990/TheBooksAreInCareOf/NamePerson0ROSLYN RUBENSTEIN
IRS990/TheBooksAreInCareOf/TelephoneNumber08604445869
IRS990/TotalAssets/BOY01940800
IRS990/TotalAssetsBOY01940800
IRS990/TotalAssets/EOY02105350
IRS990/TotalAssetsEOY02105350
IRS990/TotalCompGT150K0false
IRS990/TotalContributions063013
IRS990/TotalExpensesCurrentYear0129506
IRS990/TotalExpensesPriorYear0119488
IRS990/TotalFunctionalExpenses/Fundraising01342
IRS990/TotalFunctionalExpenses/ManagementAndGeneral011836
IRS990/TotalFunctionalExpenses/ProgramServices0116328
IRS990/TotalFunctionalExpenses/Total0129506
IRS990/TotalFundrsngExpCurrentYear01342
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY01940800
IRS990/TotalLiabNetAssetsFundBalances/EOY02105350
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers0100
IRS990/TotalNetAssetsFundBalances/BOY01940800
IRS990/TotalNetAssetsFundBalances/EOY02105350
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0116328
IRS990/TotalProgramServiceRevenue017081
IRS990/TotalRevenueCurrentYear0213693
IRS990/TotalRevenue/ExclusionAmount0104049
IRS990/TotalRevenuePriorYear0149657
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome046466
IRS990/TotalRevenue/TotalRevenueColumn0213693
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY01940800
IRS990/UnrestrictedNetAssets/EOY02105350
IRS990/UponRequest0X
IRS990/WebSite0WWW.WATERFORDPUBLICLIBRARY.ORG
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01923
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0060707059
ReturnHeader/Filer/Name/BusinessNameLine10THE WATERFORD PUBLIC LIBRARY INC
ReturnHeader/Filer/NameControl0WATE
ReturnHeader/Filer/Phone08604445805
ReturnHeader/Filer/USAddress/AddressLine1049 ROPE FERRY ROAD
ReturnHeader/Filer/USAddress/City0WATERFORD
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006385
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-01
ReturnHeader/Officer/Name0BERNARD PISACICH
ReturnHeader/Officer/Phone08604445805
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GOTHIE HOYT FILIPPETTI & MALAGHAN LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10112 NEW LONDON RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GROTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0063404869
ReturnHeader/Preparer/Name0PAUL R FILIPPETTI
ReturnHeader/Preparer/Phone08605363287
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012

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.

Open filing
Assets
$2,105,350
Liabilities
$0
Net assets
$2,105,350
Revenue
$213,693
Expenses
$129,506
Net income
$84,187
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.00$4.07$0.28$0.23$0.05
2024Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$0.21$0.18$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$0.18$0.19$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$0.12$0.18$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$0.17$0.13$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$0.18$0.14$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$0.22$0.15$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$0.17$0.13$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.22$0.15$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.12$0.14$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.21$0.12$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.26$0.14$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.00$2.11$0.21$0.13$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.00$1.94$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.00$1.97$0.13