Civic Intelligence

Windsor Locks Public Library Inc.

990 • Fiscal year 2020 • EIN 06-0714787

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 01, 2020

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

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.08x

Higher debt load relative to revenue than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

24th percentile

-8.5%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$76,327

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

23rd percentile

-2.5%

Faster asset growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-8.8%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$1,255,727

Down $31,786 (-2.5%) from 2019

Net Assets

Down

$1,219,796

Down $47,735 (-3.8%) from 2019

Liabilities

Up

$35,931

Up $15,949 (+80%) from 2019

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin24th percentile

Revenue

Down

$477,353

Down $46,069 (-8.8%) from 2019

Expenses

Down

$517,724

Down $11,297 (-2.1%) from 2019

Net Income

Down

-$40,371

Down $34,772 (-621%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2020

Assets$1,255,727
Liabilities$35,931
Net Assets$1,219,796
Open 2020 Filing

Operations Trend

Revenue Growth34th 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

2020

Revenue$477,353
Expenses$517,724
Net Income-$40,371
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 1, 2020
Return Version
2019v5.1
Gross Receipts
$636,607
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$1,038,150$999,695▼ $38,455
Investments Other Securities$211,659$201,033▼ $10,626
Cash and Non-Interest-Bearing Accounts$37,704$54,999▲ $17,295
Total Assets$1,287,513$1,255,727▼ $31,786
Liabilities
Other Liabilities$19,982$35,931▲ $15,949
Total Liabilities$19,982$35,931▲ $15,949
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,267,531$1,219,796▼ $47,735
Total Net Assets Fund Balance$1,267,531$1,219,796▼ $47,735
Total Liabilities and Net Assets / Fund Balance$1,287,513$1,255,727▼ $31,786

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$476,624$886,901$1,363,525
Buildings$323,071$376,929$700,000
Land$200,000-$200,000
Other Securities$201,033--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gloria MalecLibrary DirectorFT$76,327$76,327

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$466,600
Program Service Revenue
$3,460
Investment Income
$3,339
Other Revenue
$3,954
All Other Contributions
$560
Change in Net Assets
$-40,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$320,246
Other Expenses$197,478
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$215,454--$215,454
Current Officers, Directors, Trustees, and Key Employees$76,327--$76,327
Depreciation Depletion$72,412--$72,412
All Other Expenses$29,042--$29,042
Payroll Taxes$23,693--$23,693
Insurance$18,478--$18,478
Fees for Services Accounting$5,095--$5,095
Pension Plan Contributions$4,772--$4,772
Office Expenses$3,619--$3,619
Other Expenses$1,657--$1,657
Fees for Service Investment Mgmnt Fees$1,379--$1,379
Total Functional Expenses$517,724$0$0$517,724
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$35,931
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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 the remaining members of the board.”

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
2020-09-01
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
Timothy M Keene CPA
Phone
8606279001
Raw XML Appendix395 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/GiftsGrantsContriRcvd170Grp/TotalAmt02411846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012411
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010168
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0487110
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IRS990ScheduleA/TotalSupportAmt02453682
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0323071
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0376929
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0700000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0476624
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0886901
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01363525
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035931
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other Liabilities
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0201033
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Investments
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
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IRS990ScheduleD/TotalBookValueSecuritiesAmt0201033
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is provided to the individual in charge of the daily operations of the library for her presentation to the remaining members of the board.
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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01255727
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IRS990/TotalContributionsAmt0466600
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalProgramServiceExpensesAmt0517724
IRS990/TotalProgramServiceRevenueAmt03460
IRS990/TotalReportableCompFromOrgAmt076327
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010753
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0477353
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/WebsiteAddressTxt0n/a
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gloria Malec
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Library Directo
ReturnHeader/BusinessOfficerGrp/PhoneNum08606271495
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-01
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0575BC9F176886914761E78790128ADE067EE0A70
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00606972020272pylk2ad
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-09-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.168.203.233
ReturnHeader/FilingSecurityInformation/IPDt02020-09-28
ReturnHeader/FilingSecurityInformation/IPTm013:07:55
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/PreparationDt02020-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy M Keene CPA
ReturnHeader/ReturnTs02020-09-28T08:30:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,255,727
Liabilities
$35,931
Net assets
$1,219,796
Revenue
$477,353
Expenses
$517,724
Net income
-$40,371
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