Civic Intelligence

Willington Public Library

990 • Fiscal year 2017 • EIN 06-1015380

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 08, 2017

Organization ProfileWWW.WILLINGTONPUBLICLIBRARY.ORG
7 Ruby RoadWillington, CT 06279

(860) 429-3854

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

58th percentile

7.3%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$34,646

Higher top officer pay than 88% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

54th percentile

4.5%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$404,297

Up $17,247 (+4.5%) from 2016

Net Assets

Up

$404,297

Up $17,247 (+4.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin58th percentile

Revenue

Up

$234,965

Up $33,160 (+16%) from 2016

Expenses

Up

$217,718

Up $21,843 (+11%) from 2016

Net Income

Up

$17,247

Up $11,317 (+191%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $418,911Liabilities 2011: $02011Assets 2012: $409,042Liabilities 2012: $02012Assets 2013: $382,373Liabilities 2013: $02013Assets 2014: $368,906Liabilities 2014: $0Net Assets 2014: $368,9062014Assets 2015: $381,120Liabilities 2015: $0Net Assets 2015: $381,1202015Assets 2016: $387,050Liabilities 2016: $0Net Assets 2016: $387,0502016Assets 2017: $404,297Liabilities 2017: $0Net Assets 2017: $404,2972017Assets 2018: $406,464Liabilities 2018: $0Net Assets 2018: $406,4642018Assets 2019: $394,914Liabilities 2019: $3,996Net Assets 2019: $390,9182019Assets 2020: $379,074Liabilities 2020: $0Net Assets 2020: $379,0742020Assets 2021: $415,540Liabilities 2021: $0Net Assets 2021: $415,5402021Assets 2022: $441,921Liabilities 2022: $0Net Assets 2022: $441,9212022Assets 2023: $471,742Liabilities 2023: $0Net Assets 2023: $471,7422023Assets 2024: $519,222Liabilities 2024: $5,497Net Assets 2024: $513,7252024

Highlighted filing

2017

Assets$404,297
Liabilities$0
Net Assets$404,297
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $156,516Expenses 2011: $184,038Net Income 2011: -$27,5222011Revenue 2012: $161,390Expenses 2012: $171,260Net Income 2012: -$9,8702012Revenue 2013: $151,014Expenses 2013: $177,684Net Income 2013: -$26,6702013Revenue 2014: $179,410Expenses 2014: $192,878Net Income 2014: -$13,4682014Revenue 2015: $189,691Expenses 2015: $177,476Net Income 2015: $12,2152015Revenue 2016: $201,805Expenses 2016: $195,875Net Income 2016: $5,9302016Revenue 2017: $234,965Expenses 2017: $217,718Net Income 2017: $17,2472017Revenue 2018: $199,222Expenses 2018: $197,056Net Income 2018: $2,1662018Revenue 2019: $194,683Expenses 2019: $210,229Net Income 2019: -$15,5462019Revenue 2020: $200,329Expenses 2020: $212,173Net Income 2020: -$11,8442020Revenue 2021: $231,288Expenses 2021: $194,822Net Income 2021: $36,4662021Revenue 2022: $242,586Expenses 2022: $216,205Net Income 2022: $26,3812022Revenue 2023: $289,157Expenses 2023: $259,336Net Income 2023: $29,8212023Revenue 2024: $301,031Expenses 2024: $259,048Net Income 2024: $41,9832024

Highlighted filing

2017

Revenue$234,965
Expenses$217,718
Net Income$17,247
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$234,965
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$366,493$376,377▲ $9,884
Cash and Non-Interest-Bearing Accounts$19,295$27,773▲ $8,478
Land, Buildings, and Equipment, Net$1,262$147▼ $1,115
Total Assets$387,050$404,297▲ $17,247
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$387,050$404,297▲ $17,247
Total Net Assets Fund Balance$387,050$404,297▲ $17,247
Total Liabilities and Net Assets / Fund Balance$387,050$404,297▲ $17,247

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$147$17,840$17,987
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brittany Mcdougal JensenLibrary DirePT$34,646$34,646

Board Members and Trustees

NameTitle
Kathryn Kalagher-ryanBoard Chair
Katherine StandishBoard Member
Heather AlexsonBoard Vice-c
Janice BoltseridgeCo-treasurer
Jennifer PalloCo-treasurer
Shari CoteSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$231,629
Program Service Revenue
$0
Investment Income
$827
Other Revenue
$2,509
All Other Contributions
$9,050
Change in Net Assets
$17,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$113,334
Other Expenses$104,384
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,630--$105,630
Occupancy$32,043--$32,043
Payroll Taxes$7,704--$7,704
All Other Expenses$4,191--$4,191
Other Expenses$3,679--$3,679
Depreciation Depletion$1,115--$1,115
Total Functional Expenses$217,718$0$0$217,718
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of form 990 is either e-mailed or given to board members for review before it is filed wth the internal revenue service.”

Form 990, Page 6, Part VI, Line 12C

“The organization is in the process of having all board members annually sign conflict of interest disclosure forms.”

Form 990, Page 6, Part VI, Line 15A

“The organization conducted a review of comparable positions in surrounding towns followed by an assessment of the available budget and then created the beginning salary figure for the library director.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to general public at the library during normal business hours upon request.”

Filing and Contact Details

Filer

Filer Name
Willington Public Library
EIN
06-1015380
Phone
8604293854
Address
7 RUBY ROAD, WILLINGTON, CT 06279

Signing Officer

Name
Jennifer Pallo
Title
Co-treasurer
Phone
8604293854
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Pallo
Formed
2010
Legal Domicile
Ct
Voting Board Members
6
Independent Board Members
6
Employees
7

Preparer

Firm
SHANE NAVRATIL & CO CPA'S
Address
20 WALNUT ST, WILLIMANTIC, CT 06226
Preparer
William Navratil
Phone
8604562297
Raw XML Appendix334 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS EITHER E-MAILED OR GIVEN TO BOARD MEMBERS FOR REVIEW BEFORE IT IS FILED WTH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS IN THE PROCESS OF HAVING ALL BOARD MEMBERS ANNUALLY SIGN CONFLICT OF INTEREST DISCLOSURE FORMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION CONDUCTED A REVIEW OF COMPARABLE POSITIONS IN SURROUNDING TOWNS FOLLOWED BY AN ASSESSMENT OF THE AVAILABLE BUDGET AND THEN CREATED THE BEGINNING SALARY FIGURE FOR THE LIBRARY DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE TO GENERAL PUBLIC AT THE LIBRARY DURING NORMAL BUSINESS HOURS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990/TotalAssetsEOYAmt0404297
IRS990/TotalAssetsGrp/BOYAmt0387050
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0231629
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0217718
IRS990/TotalFunctionalExpensesGrp/TotalAmt0217718
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceExpensesAmt0217718
IRS990/TotalReportableCompFromOrgAmt034646
IRS990/TotalRevenueGrp/ExclusionAmt0114
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03222
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0234965
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0387050
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0404297
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IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0387050
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IRS990/USAddress/AddressLine1Txt057 CEMETERY ROAD
IRS990/USAddress/CityNm0WILLINGTON
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006279
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.WILLINGTONPUBLICLIBRARY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER PALLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08604293854
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLINGTON PUBLIC LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0061015380
ReturnHeader/Filer/PhoneNum08604293854
ReturnHeader/Filer/USAddress/AddressLine1Txt07 RUBY ROAD
ReturnHeader/Filer/USAddress/CityNm0WILLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06EEAE867F5E36EA384D90A2D46E5B997B9314FC8
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0060916777
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHANE NAVRATIL & CO CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 WALNUT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLIMANTIC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006226
ReturnHeader/PreparerPersonGrp/PhoneNum08604562297
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM NAVRATIL
ReturnHeader/ReturnTs02017-11-28T14:53:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$404,297
Liabilities
$0
Net assets
$404,297
Revenue
$234,965
Expenses
$217,718
Net income
$17,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.19$0.05$5.14$3.01$2.59$0.42
2023Detailed filing. Detailed filing data is available for this year.$4.72$0.00$4.72$2.89$2.59$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$0.00$4.42$2.43$2.16$0.26
2021Detailed filing. Detailed filing data is available for this year.$4.16$0.00$4.16$2.31$1.95$0.36
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.00$3.79$2.00$2.12$0.12
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.95$0.04$3.91$1.95$2.10$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$0.00$4.06$1.99$1.97$0.02
2017Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.04$2.35$2.18$0.17
2016Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$2.02$1.96$0.06
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.81$0.00$3.81$1.90$1.77$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$1.79$1.93$0.13
2013Summary only. Only limited summary data is available for this year.$3.82$0.00$1.51$1.78$0.27
2012Summary only. Only limited summary data is available for this year.$4.09$0.00$1.61$1.71$0.10
2011Summary only. Only limited summary data is available for this year.$4.19$0.00$1.57$1.84$0.28