Civic Intelligence

Windsor Locks Public Library Inc.

990 • Fiscal year 2022 • EIN 06-0714787

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 10, 2022

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

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

31st percentile

-2.0%

Higher net margin than 31% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

61st percentile

$82,262

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

25th percentile

-6.7%

Faster asset growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

54th percentile

8.3%

Faster revenue growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$1,243,376

Down $89,952 (-6.7%) from 2021

Net Assets

Down

$1,240,730

Down $58,182 (-4.5%) from 2021

Liabilities

Down

$2,646

Down $31,770 (-92%) from 2021

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin31st percentile

Revenue

Up

$569,068

Up $43,772 (+8.3%) from 2021

Expenses

Up

$580,187

Up $95,361 (+20%) from 2021

Net Income

Down

-$11,119

Down $51,589 (-127%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2022

Assets$1,243,376
Liabilities$2,646
Net Assets$1,240,730
Open 2022 Filing

Operations Trend

Revenue Growth54th 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

2022

Revenue$569,068
Expenses$580,187
Net Income-$11,119
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 10, 2022
Return Version
2021v4.2
Gross Receipts
$586,267
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$976,071$948,628▼ $27,443
Investments Other Securities$243,030$231,840▼ $11,190
Cash and Non-Interest-Bearing Accounts$114,227$50,077▼ $64,150
Savings and Temporary Cash Investments-$12,831-
Total Assets$1,333,328$1,243,376▼ $89,952
Liabilities
Other Liabilities$34,416$2,646▼ $31,770
Total Liabilities$34,416$2,646▼ $31,770
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,298,912$1,240,730▼ $58,182
Total Net Assets Fund Balance$1,298,912$1,240,730▼ $58,182
Total Liabilities and Net Assets / Fund Balance$1,333,328$1,243,376▼ $89,952

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$461,455$893,629$1,355,084
Buildings$287,173$412,827$700,000
Land$200,000-$200,000
Other Securities$231,840--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gloria MalecLibrary DirectorFT$82,262$82,262

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$510,971
Program Service Revenue
$9,876
Investment Income
$22,050
Other Revenue
$26,171
All Other Contributions
$40,786
Change in Net Assets
$-11,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$333,084
Other Expenses$247,103
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$222,677--$222,677
All Other Expenses$87,408--$87,408
Current Officers, Directors, Trustees, and Key Employees$82,262--$82,262
Depreciation Depletion$67,451--$67,451
Other Expenses$23,585--$23,585
Payroll Taxes$23,395--$23,395
Insurance$10,346--$10,346
Fees for Services Accounting$5,770--$5,770
Pension Plan Contributions$4,750--$4,750
Office Expenses$3,097--$3,097
Total Functional Expenses$580,187$0$0$580,187
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$2,646
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
2022-08-10
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
Volunteers
3

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
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Library Supplies $ 5,125Program Expenses 4,431Periodicals 4,243Professional Fees 3,117Payroll Service Fees 3,531Other Expenses 2,508Fundraising Expenses 16,000Grant Expenditures 35,586Fundraising Books & Programs 7,280Computer & Internet Expenses 5,584”

Raw XML Appendix383 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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0893629
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200000
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other Liabilities
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0Investments
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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/ExplanationTxt2Library Supplies $ 5,125Program Expenses 4,431Periodicals 4,243Professional Fees 3,117Payroll Service Fees 3,531Other Expenses 2,508Fundraising Expenses 16,000Grant Expenditures 35,586Fundraising Books & Programs 7,280Computer & Internet Expenses 5,584
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gloria Malec
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Library Directo
ReturnHeader/BusinessOfficerGrp/PhoneNum08606271495
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-10
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
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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/PreparationDt02022-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy M Keene CPA
ReturnHeader/ReturnTs02022-10-27T13:09:10-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Gloria
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Malec
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,243,376
Liabilities
$2,646
Net assets
$1,240,730
Revenue
$569,068
Expenses
$580,187
Net income
-$11,119
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