Civic Intelligence

Windsor Locks Public Library Inc.

990 • Fiscal year 2018 • EIN 06-0714787

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 28, 2018

Organization Profilen/a
28 Main StreetWindsor Locks, CT 06096

(860) 627-1495

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

32nd percentile

-2.9%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$74,444

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

42nd percentile

-0.8%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

0.6%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$1,296,532

Down $10,779 (-0.8%) from 2017

Net Assets

Down

$1,278,032

Down $15,599 (-1.2%) from 2017

Liabilities

Up

$18,500

Up $4,820 (+35%) from 2017

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin32nd percentile

Revenue

Up

$506,367

Up $2,881 (+0.6%) from 2017

Expenses

Down

$520,987

Down $4,235 (-0.8%) from 2017

Net Income

Up

-$14,620

Up $7,116 (+33%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,373,239Liabilities 2011: $38,795Net Assets 2011: $1,334,4442011Assets 2012: $1,344,673Liabilities 2012: $10,000Net Assets 2012: $1,334,6732012Assets 2013: $1,338,600Liabilities 2013: $0Net Assets 2013: $1,338,6002013Assets 2014: $1,358,395Liabilities 2014: $0Net Assets 2014: $1,358,3952014Assets 2015: $1,325,051Liabilities 2015: $0Net Assets 2015: $1,325,0512015Assets 2016: $1,305,420Liabilities 2016: $0Net Assets 2016: $1,305,4202016Assets 2017: $1,307,311Liabilities 2017: $13,680Net Assets 2017: $1,293,6312017Assets 2018: $1,296,532Liabilities 2018: $18,500Net Assets 2018: $1,278,0322018Assets 2019: $1,287,513Liabilities 2019: $19,982Net Assets 2019: $1,267,5312019Assets 2020: $1,255,727Liabilities 2020: $35,931Net Assets 2020: $1,219,7962020Assets 2021: $1,333,328Liabilities 2021: $34,416Net Assets 2021: $1,298,9122021Assets 2022: $1,243,376Liabilities 2022: $2,646Net Assets 2022: $1,240,7302022Assets 2023: $1,243,640Liabilities 2023: $0Net Assets 2023: $1,243,6402023Assets 2024: $1,253,401Liabilities 2024: $4,355Net Assets 2024: $1,249,0462024Assets 2025: $1,261,557Liabilities 2025: $3,740Net Assets 2025: $1,257,8172025

Highlighted filing

2018

Assets$1,296,532
Liabilities$18,500
Net Assets$1,278,032
Open 2018 Filing

Operations Trend

Revenue Growth41st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $445,133Expenses 2011: $452,383Net Income 2011: -$7,2502011Revenue 2012: $485,356Expenses 2012: $482,362Net Income 2012: $2,9942012Revenue 2013: $486,000Expenses 2013: $491,243Net Income 2013: -$5,2432013Revenue 2014: $489,291Expenses 2014: $474,866Net Income 2014: $14,4252014Revenue 2015: $489,053Expenses 2015: $512,973Net Income 2015: -$23,9202015Revenue 2016: $492,441Expenses 2016: $506,407Net Income 2016: -$13,9662016Revenue 2017: $503,486Expenses 2017: $525,222Net Income 2017: -$21,7362017Revenue 2018: $506,367Expenses 2018: $520,987Net Income 2018: -$14,6202018Revenue 2019: $523,422Expenses 2019: $529,021Net Income 2019: -$5,5992019Revenue 2020: $477,353Expenses 2020: $517,724Net Income 2020: -$40,3712020Revenue 2021: $525,296Expenses 2021: $484,826Net Income 2021: $40,4702021Revenue 2022: $569,068Expenses 2022: $580,187Net Income 2022: -$11,1192022Revenue 2023: $513,946Expenses 2023: $515,042Net Income 2023: -$1,0962023Revenue 2024: $526,787Expenses 2024: $532,354Net Income 2024: -$5,5672024Revenue 2025: $569,048Expenses 2025: $552,059Net Income 2025: $16,9892025

Highlighted filing

2018

Revenue$506,367
Expenses$520,987
Net Income-$14,620
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 28, 2018
Return Version
2017v2.2
Gross Receipts
$536,397
Mission and Program Overview

Mission

To provide a public library for the Town of Windsor Locks, CT.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,079,359$1,055,166▼ $24,193
Investments Other Securities$198,331$205,468▲ $7,137
Savings and Temporary Cash Investments$29,521$35,798▲ $6,277
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$1,307,311$1,296,532▼ $10,779
Liabilities
Other Liabilities$13,680$18,500▲ $4,820
Total Liabilities$13,680$18,500▲ $4,820
Net Assets / Fund Balance
Unrestricted Net Assets$1,293,631$1,278,032▼ $15,599
Total Net Assets Fund Balance$1,293,631$1,278,032▼ $15,599
Total Liabilities and Net Assets / Fund Balance$1,307,311$1,296,532▼ $10,779

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$478,248$876,976$1,355,224
Buildings$376,918$323,082$700,000
Land$200,000-$200,000
Other Securities$205,468--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gloria MalecLibrary DirectorFT$74,444$74,444

Board Members and Trustees

NameTitle
Susan BushnikPresident
Elaine NaiDirector
George BrouillardDirector
Kenneth ManningDirector
Robert GreeneDirector
Virginia BlanchfieldSecretary
David RenoufTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$485,573
Program Service Revenue
$5,661
Investment Income
$10,168
Other Revenue
$4,965
All Other Contributions
$7,332
Change in Net Assets
$-14,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$316,516
Other Expenses$204,471
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$217,017--$217,017
Current Officers, Directors, Trustees, and Key Employees$74,444--$74,444
Depreciation Depletion$74,147--$74,147
All Other Expenses$26,588--$26,588
Payroll Taxes$20,860--$20,860
Insurance$19,647--$19,647
Fees for Services Accounting$5,295--$5,295
Pension Plan Contributions$4,195--$4,195
Office Expenses$3,588--$3,588
Other Expenses$1,640--$1,640
Fees for Service Investment Mgmnt Fees$1,313--$1,313
Total Functional Expenses$520,987$0$0$520,987
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$18,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is provided to the individual in charge of the daily operations of the library for her presentation to remaining members of the board members.”

Governing documents etc available to public Part VI line 19

“These items are made available to the public through a request to the individual in charge of the daily operations of the library.”

Filing and Contact Details

Filer

Filer Name
Windsor Locks Public Library Inc
EIN
06-0714787
Address
28 Main Street, Windsor Locks, CT 06096

Signing Officer

Name
Gloria Malec
Title
Library Directo
Phone
8606271495
Signed
2018-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gloria Malec
Formed
1907
Legal Domicile
Ct
Voting Board Members
7
Independent Board Members
6
Employees
16

Preparer

Firm
Bardaglio Hart & Shuman LLC
Address
594 North Street PO Box 546, Windsor Locks, CT 06096-0546
Preparer
David L Rizzo CPA
Phone
8606279001
Raw XML Appendix396 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011957
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05894
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018633
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0487110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0463788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0457373
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02372160
IRS990ScheduleA/TotalSupportAmt02427795
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0376918
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0323082
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0700000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0478248
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0876976
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01355224
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other Liabilities
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0205468
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Investments
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01055166
IRS990ScheduleD/TotalBookValueSecuritiesAmt0205468
IRS990ScheduleD/TotalLiabilityAmt018500
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is provided to the individual in charge of the daily operations of the library for her presentation to remaining members of the board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1These items are made available to the public through a request to the individual in charge of the daily operations of the library.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01296532
IRS990/TotalAssetsGrp/BOYAmt01307311
IRS990/TotalAssetsGrp/EOYAmt01296532
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0485573
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0520987
IRS990/TotalFunctionalExpensesGrp/TotalAmt0520987
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013680
IRS990/TotalLiabilitiesEOYAmt018500
IRS990/TotalLiabilitiesGrp/BOYAmt013680
IRS990/TotalLiabilitiesGrp/EOYAmt018500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01293631
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01278032
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0520987
IRS990/TotalProgramServiceRevenueAmt05661
IRS990/TotalReportableCompFromOrgAmt074444
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020794
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0506367
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01307311
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01296532
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01293631
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01278032
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0n/a
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gloria Malec
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Library Directo
ReturnHeader/BusinessOfficerGrp/PhoneNum08606271495
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Windsor Locks Public Library Inc
ReturnHeader/Filer/BusinessNameControlTxt0WIND
ReturnHeader/Filer/EIN0060714787
ReturnHeader/Filer/USAddress/AddressLine1Txt028 Main Street
ReturnHeader/Filer/USAddress/CityNm0Windsor Locks
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006096
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId061A8DD8B3C3109AA5064C7C75F7EF7720295B469
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId061A8DD8B3C3109AA5064C7C75F7EF7720295B469
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00606972018269rv53ynp
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.168.203.233
ReturnHeader/FilingSecurityInformation/IPDt02018-09-26
ReturnHeader/FilingSecurityInformation/IPTm014:25:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0060910121
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bardaglio Hart & Shuman LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0594 North Street PO Box 546
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Windsor Locks
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0060960546
ReturnHeader/PreparerPersonGrp/PhoneNum08606279001
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David L Rizzo CPA
ReturnHeader/ReturnTs02018-08-27T08:40:23-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,296,532
Liabilities
$18,500
Net assets
$1,278,032
Revenue
$506,367
Expenses
$520,987
Net income
-$14,620
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$0.57$0.55$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.53$0.53$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.51$0.52$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.57$0.58$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.03$1.30$0.53$0.48$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.04$1.22$0.48$0.52$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.02$1.27$0.52$0.53$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.02$1.28$0.51$0.52$0.01
2017Summary only. Only limited summary data is available for this year.$1.31$0.01$1.29$0.50$0.53$0.02
2016Summary only. Only limited summary data is available for this year.$1.31$0.00$1.31$0.49$0.51$0.01
2015Summary only. Only limited summary data is available for this year.$1.33$0.00$1.33$0.49$0.51$0.02
2014Summary only. Only limited summary data is available for this year.$1.36$0.00$1.36$0.49$0.47$0.01
2013Summary only. Only limited summary data is available for this year.$1.34$0.00$1.34$0.49$0.49$0.01
2012Summary only. Only limited summary data is available for this year.$1.34$0.01$1.33$0.49$0.48$0.00
2011Summary only. Only limited summary data is available for this year.$1.37$0.04$1.33$0.45$0.45$0.01