Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Balance Sheet
Assets
Down$368,906
Down $13,467 (-3.5%) from 2013
Net Assets
$368,906
No earlier filing loaded for comparison.
Liabilities
Flat$0
Flat from 2013
Revenue And Expenses
Revenue
Up$179,410
Up $28,396 (+19%) from 2013
Expenses
Up$192,878
Up $15,194 (+8.6%) from 2013
Net Income
Up-$13,468
Up $13,202 (+50%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Nov 4, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $179,410
Mission and Program Overview
Mission
The willington public library is an educational organization that serves the needs of the residents of willington and the surrounding towns by providing a library and supporting educational functions and events.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE WILLINGTON PUBLIC LIBRARY IS AN EDUCATIONAL ORGANIZATION THAT SERVES THE NEEDS OF THE RESIDENTS OF WILLINGTON AND THE SURROUNDING TOWNS BY PROVIDING A LIBRARY AND SUPPORTING EDUCATIONAL FUNCTIONS AND EVENTS. | - | $192,278 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| NANCY BAILEY | Chairperson | - | $0 | - | - |
| KATHRYN KALAGHER-RYAN | Vice-Chairpe | - | $0 | - | - |
| ELYSE SULLIVAN | Director | - | $0 | - | - |
| SUZANNE CHAPMAN | Former Treas | - | $0 | - | - |
| JANICE BOLTSERIDGE | Treasurer | - | $0 | - | - |
| SHARI COTE | Secretary | - | $0 | - | - |
| JENNIFER PALLO | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 06-1015380
Signing Officer
- Name
- Suzanne Chapman
- Title
- Treasurer
- Signed
- 2014-11-04
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- William Navratil
- Phone
- 8604562297
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Copier/fax/late fees 3,806 building use revenue 1,205 miscellaneous income 42 total 5,053”
Form 990-ez, Part I, Line 16
“Expenses audios & videos 1,895 av - videos & cd circuit 250 books 11,361 community programs 155 ct library network 325 newspapers & periodicals 382 automation/technical supp 2,018 library/office supplies 3,056 miscellaneous library exp 9,550 postage 403 professional development 615 payroll expenses 249 non-investment depreciation 3,741 total 34,000”
Form 990-ez, Part I, Line 20
“Book / tax depreciation difference 1”
Form 990-ez, Part II, Line 24
“17,987 17,987 less accumulated depreciation 8,635 12,375 total 9,352 5,612”
Form 990-ez, Part III
“The willington public library is an educational organization that serves the needs of the residents of willington and the surrounding towns by providing a library and supporting educational functions and events.”
Raw XML Appendix161 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | NANCY BAILEY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | KATHRYN KALAGHERRYAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | ELYSE SULLIVAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | SUZANNE CHAPMAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | JANICE BOLTSERIDGE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | SHARI COTE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | JENNIFER PALLO |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JANICE BOLTSERIDGE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8604293854 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 7 RUBY ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | WILLINGTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | CT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 06279 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 373021 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 363294 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 173610 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -13468 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 600 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 382373 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 368906 |
| IRS990EZ/GrossReceiptsAmt | 0 | 179410 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 747 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 382373 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 368906 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 382373 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 368906 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 49691 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | NANCY BAILEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KATHRYN KALAGHER-RYAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ELYSE SULLIVAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SUZANNE CHAPMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JANICE BOLTSERIDGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SHARI COTE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JENNIFER PALLO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-CHAIRPE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | FORMER TREAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 9352 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5612 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 34000 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 5053 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE WILLINGTON PUBLIC LIBRARY IS AN EDUCATIONAL ORGANIZATION THAT SERVES THE NEEDS OF THE RESIDENTS OF WILLINGTON AND THE SURROUNDING TOWNS BY PROVIDING A LIBRARY AND SUPPORTING EDUCATIONAL FUNCTIONS AND EVENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE WILLINGTON PUBLIC LIBRARY IS AN EDUCATIONAL ORGANIZATION THAT SERVES THE NEEDS OF THE RESIDENTS OF WILLINGTON AND THE SURROUNDING TOWNS BY PROVIDING A LIBRARY AND SUPPORTING EDUCATIONAL FUNCTIONS AND EVENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 192278 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 108587 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 192878 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 192278 |
| IRS990EZ/TotalRevenueAmt | 0 | 179410 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | COPIER/FAX/LATE FEES 11,321 BUILDING USE 4,419 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 173610 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 145669 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 156219 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 150287 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 625785 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 211 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 257 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 537 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1005 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5800 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5134 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4914 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5692 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 15740 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97390 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96430 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 625785 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 173610 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 145669 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 156219 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 150287 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 625785 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 642530 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COPIER/FAX/LATE FEES 3,806 BUILDING USE REVENUE 1,205 MISCELLANEOUS INCOME 42 TOTAL 5,053 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES AUDIOS & VIDEOS 1,895 AV - VIDEOS & CD CIRCUIT 250 BOOKS 11,361 COMMUNITY PROGRAMS 155 CT LIBRARY NETWORK 325 NEWSPAPERS & PERIODICALS 382 AUTOMATION/TECHNICAL SUPP 2,018 LIBRARY/OFFICE SUPPLIES 3,056 MISCELLANEOUS LIBRARY EXP 9,550 POSTAGE 403 PROFESSIONAL DEVELOPMENT 615 PAYROLL EXPENSES 249 NON-INVESTMENT DEPRECIATION 3,741 TOTAL 34,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOOK / TAX DEPRECIATION DIFFERENCE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 17,987 17,987 LESS ACCUMULATED DEPRECIATION 8,635 12,375 TOTAL 9,352 5,612 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE WILLINGTON PUBLIC LIBRARY IS AN EDUCATIONAL ORGANIZATION THAT SERVES THE NEEDS OF THE RESIDENTS OF WILLINGTON AND THE SURROUNDING TOWNS BY PROVIDING A LIBRARY AND SUPPORTING EDUCATIONAL FUNCTIONS AND EVENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUZANNE CHAPMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | WILLINGTON PUBLIC LIBRARY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WILL |
| ReturnHeader/Filer/EIN | 0 | 061015380 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 7 RUBY ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | WILLINGTON |
| ReturnHeader/Filer/USAddress/State | 0 | CT |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 06279 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 060916777 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | SHANE NAVRATIL & CO CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 20 WALNUT ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | WILLIMANTIC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 06226 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8604562297 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM NAVRATIL |
| ReturnHeader/ReturnTs | 0 | 2014-11-10T12:07:38-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $368,906
- Liabilities
- $0
- Net assets
- $368,906
- Revenue
- $179,410
- Expenses
- $192,878
- Net income
- -$13,468
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