Civic Intelligence

Windsor Locks Public Library Inc.

990 • Fiscal year 2021 • EIN 06-0714787

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 31, 2021

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

38th percentile

0.03x

Higher debt load relative to assets than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

41st percentile

7.7%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

59th percentile

$77,061

Higher top officer pay than 59% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

43rd percentile

6.2%

Faster asset growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

10%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,333,328

Up $77,601 (+6.2%) from 2020

Net Assets

Up

$1,298,912

Up $79,116 (+6.5%) from 2020

Liabilities

Down

$34,416

Down $1,515 (-4.2%) from 2020

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin41st percentile

Revenue

Up

$525,296

Up $47,943 (+10%) from 2020

Expenses

Down

$484,826

Down $32,898 (-6.4%) from 2020

Net Income

Up

$40,470

Up $80,841 (+200%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2021

Assets$1,333,328
Liabilities$34,416
Net Assets$1,298,912
Open 2021 Filing

Operations Trend

Revenue Growth47th 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

2021

Revenue$525,296
Expenses$484,826
Net Income$40,470
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 31, 2021
Return Version
2020v4.1
Gross Receipts
$525,296
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$999,695$976,071▼ $23,624
Investments Other Securities$201,033$243,030▲ $41,997
Cash and Non-Interest-Bearing Accounts$54,999$114,227▲ $59,228
Total Assets$1,255,727$1,333,328▲ $77,601
Liabilities
Other Liabilities$35,931$34,416▼ $1,515
Total Liabilities$35,931$34,416▼ $1,515
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,219,796$1,298,912▲ $79,116
Total Net Assets Fund Balance$1,219,796$1,298,912▲ $79,116
Total Liabilities and Net Assets / Fund Balance$1,255,727$1,333,328▲ $77,601

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$470,949$894,363$1,365,312
Buildings$305,122$394,878$700,000
Land$200,000-$200,000
Other Securities$243,030--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gloria MalecLibrary DirectorFT$77,061$77,061

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
$511,179
Program Service Revenue
$246
Investment Income
$11,348
Other Revenue
$2,523
Change in Net Assets
$40,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$292,952
Other Expenses$191,874
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$193,095--$193,095
Current Officers, Directors, Trustees, and Key Employees$77,061--$77,061
Depreciation Depletion$70,263--$70,263
All Other Expenses$27,150--$27,150
Payroll Taxes$20,846--$20,846
Insurance$13,043--$13,043
Fees for Services Accounting$5,611--$5,611
Office Expenses$3,699--$3,699
Pension Plan Contributions$1,950--$1,950
Other Expenses$1,512--$1,512
Total Functional Expenses$484,826$0$0$484,826
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$34,416
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
2021-08-31
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 Appendix379 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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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,333,328
Liabilities
$34,416
Net assets
$1,298,912
Revenue
$525,296
Expenses
$484,826
Net income
$40,470
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