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
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Balance Sheet
Assets
Up$381,120
Up $12,214 (+3.3%) from 2014
Net Assets
Up$381,120
Up $12,214 (+3.3%) from 2014
Liabilities
Flat$0
Flat from 2014
Revenue And Expenses
Revenue
Up$189,691
Up $10,281 (+5.7%) from 2014
Expenses
Down$177,476
Down $15,402 (-8.0%) from 2014
Net Income
Up$12,215
Up $25,683 (+191%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Nov 3, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $189,691
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. | - | $177,476 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| NANCY BAILEY | Co-Chair` | - | $0 | - | - |
| KATHRYN KALAGHER-RYAN | Board Member | - | $0 | - | - |
| ELYSE SULLIVAN | Board Member | - | $0 | - | - |
| JANICE BOLTSERIDGE | Treasurer | - | $0 | - | - |
| SHARI COTE | Secretary | - | $0 | - | - |
| JENNIFER PALLO | Chairman | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Willington Public Library
- EIN
- 06-1015380
- Address
- 7 RUBY ROAD, WILLINGTON, CT 06279
Signing Officer
- Name
- Janice Boltseridge
- Title
- Treasurer
- Signed
- 2015-11-03
- Discuss with paid preparer
- Yes
Preparer
- Firm
- SHANE NAVRATIL & CO CPA'S
- Address
- 20 WALNUT ST, WILLIMANTIC, CT 06226
- Preparer
- William Navratil
- Phone
- 8604562297
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Copier/fax/late fees 3,969 building use revenue 900 total 4,869”
Form 990-ez, Part I, Line 16
“Expenses audios & videos 2,960 av - videos & cd circuit 250 books 10,927 community programs 163 ct library network 555 friends of the library 635 automation/technical supp 3,279 library/office supplies 2,324 miscellaneous library exp 538 postage 269 professional development 833 payroll expenses 358 newspapers & periodicals 1,724 copier lease/maintenance 74 var - friends of library 5,854 non-investment depreciation 2,245 total 32,988”
Form 990-ez, Part II, Line 24
“Computer equipment 17,987 17,987 less accumulated depreciation 12,375 14,620 total 5,612 3,367”
Form 990-ez, Part II, Line 26
“PAYROLL LIABILITIES 0 0”
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 Appendix152 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JANICE BOLTSERIDGE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8604293854 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 135 LOHSE RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WILLINGTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06279 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 363293 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 377753 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 183329 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 12215 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 300 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 368905 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 381120 |
| IRS990EZ/GrossReceiptsAmt | 0 | 189691 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1493 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 368905 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 381120 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 368905 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 381120 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 38833 |
| 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/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/PersonNm | 0 | NANCY BAILEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KATHRYN KALAGHER-RYAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ELYSE SULLIVAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JANICE BOLTSERIDGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SHARI COTE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JENNIFER PALLO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CO-CHAIR` |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | CHAIRMAN |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5612 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3367 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 32988 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 4869 |
| 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 | 177476 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 105355 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 177476 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 177476 |
| IRS990EZ/TotalRevenueAmt | 0 | 189691 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | COPIER/FAX/LATE FEES 11,321 BUILDING USE 4,419 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 183329 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 173610 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 145669 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 156219 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 150287 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 809114 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1493 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 211 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 257 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 537 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2498 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4869 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5134 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4914 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5692 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 15740 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97800 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97390 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 809114 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 183329 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 173610 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 145669 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 156219 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 150287 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 809114 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 827352 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COPIER/FAX/LATE FEES 3,969 BUILDING USE REVENUE 900 TOTAL 4,869 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES AUDIOS & VIDEOS 2,960 AV - VIDEOS & CD CIRCUIT 250 BOOKS 10,927 COMMUNITY PROGRAMS 163 CT LIBRARY NETWORK 555 FRIENDS OF THE LIBRARY 635 AUTOMATION/TECHNICAL SUPP 3,279 LIBRARY/OFFICE SUPPLIES 2,324 MISCELLANEOUS LIBRARY EXP 538 POSTAGE 269 PROFESSIONAL DEVELOPMENT 833 PAYROLL EXPENSES 358 NEWSPAPERS & PERIODICALS 1,724 COPIER LEASE/MAINTENANCE 74 VAR - FRIENDS OF LIBRARY 5,854 NON-INVESTMENT DEPRECIATION 2,245 TOTAL 32,988 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPUTER EQUIPMENT 17,987 17,987 LESS ACCUMULATED DEPRECIATION 12,375 14,620 TOTAL 5,612 3,367 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PAYROLL LIABILITIES 0 0 |
| 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 II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JANICE BOLTSERIDGE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WILLINGTON PUBLIC LIBRARY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WILL |
| ReturnHeader/Filer/EIN | 0 | 061015380 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7 RUBY ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WILLINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 06279 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 060916777 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SHANE NAVRATIL & CO CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 20 WALNUT ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WILLIMANTIC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 06226 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8604562297 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM NAVRATIL |
| ReturnHeader/ReturnTs | 0 | 2015-11-12T07:47:37-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $381,120
- Liabilities
- $0
- Net assets
- $381,120
- Revenue
- $189,691
- Expenses
- $177,476
- Net income
- $12,215