Civic Intelligence

Willington Public Library

990 • Fiscal year 2018 • EIN 06-1015380

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 07, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

90th percentile

$41,159

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 20.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

48th percentile

0.5%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$406,464

Up $2,167 (+0.5%) from 2017

Net Assets

Up

$406,464

Up $2,167 (+0.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin45th percentile

Revenue

Down

$199,222

Down $35,743 (-15%) from 2017

Expenses

Down

$197,056

Down $20,662 (-9.5%) from 2017

Net Income

Down

$2,166

Down $15,081 (-87%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2018

Assets$406,464
Liabilities$0
Net Assets$406,464
Open 2018 Filing

Operations Trend

Revenue Growth28th 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

2018

Revenue$199,222
Expenses$197,056
Net Income$2,166
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 7, 2019
Return Version
2017v2.3
Gross Receipts
$199,222
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$376,377$379,717▲ $3,340
Cash and Non-Interest-Bearing Accounts$27,773$24,018▼ $3,755
Land, Buildings, and Equipment, Net$147$2,729▲ $2,582
Total Assets$404,297$406,464▲ $2,167
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$404,297$406,464▲ $2,167
Total Net Assets Fund Balance$404,297$406,464▲ $2,167
Total Liabilities and Net Assets / Fund Balance$404,297$406,464▲ $2,167

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,729$18,442$21,171
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristine DonnellyLibrary DireFT$41,159$41,159

Board Members and Trustees

NameTitle
Heather AlexsonBoard Chair
Mary Pat MaloneyBoard Member
Sarah PeckBoard Vice-
Shari CoteSecretary
Jennifer PalloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$193,145
Program Service Revenue
$0
Investment Income
$847
Other Revenue
$5,230
All Other Contributions
$6,345
Change in Net Assets
$2,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$99,795
Other Expenses$97,261
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,131--$90,131
Occupancy$41,213--$41,213
All Other Expenses$11,695--$11,695
Payroll Taxes$9,664--$9,664
Fees for Services Legal$5,177--$5,177
Other Expenses$4,145--$4,145
Depreciation Depletion$601--$601
Fees for Services Accounting$500--$500
Total Functional Expenses$197,056$0$0$197,056
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
Yes
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
Heather Alexson
Title
Board Chair
Phone
8604293854
Signed
2019-01-07
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
6

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, Part XI, Line 9

“Book / tax depreciation difference -1 rounding 2 total 1”

Raw XML Appendix349 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AllOtherContributionsAmt06345
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011695
IRS990/AllOtherExpensesGrp/TotalAmt011695
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JENNIFER PALLO
IRS990/BooksInCareOfDetail/PhoneNum08604293854
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt057 CEMETERY ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WILLINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006279
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt027773
IRS990/CashNonInterestBearingGrp/EOYAmt024018
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0193145
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0847
IRS990/CYOtherExpensesAmt097261
IRS990/CYOtherRevenueAmt05230
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt02166
IRS990/CYSalariesCompEmpBnftPaidAmt099795
IRS990/CYTotalExpensesAmt0197056
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0199222
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0601
IRS990/DepreciationDepletionGrp/TotalAmt0601
IRS990/Desc0THE 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0197056
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0500
IRS990/FeesForServicesAccountingGrp/TotalAmt0500
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt05177
IRS990/FeesForServicesLegalGrp/TotalAmt05177
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt36.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt535.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0SARAH PECK
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY PAT MALONEY
IRS990/Form990PartVIISectionAGrp/PersonNm2HEATHER ALEXSON
IRS990/Form990PartVIISectionAGrp/PersonNm3SHARI COTE
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNIFER PALLO
IRS990/Form990PartVIISectionAGrp/PersonNm5KRISTINE DONNELLY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt541159
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD VICE-
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5LIBRARY DIRE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0186800
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0199222
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0847
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0847
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018442
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0147
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02729
IRS990/LandBldgEquipCostOrOtherBssAmt021171
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0130
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0130
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0404297
IRS990/NetAssetsOrFundBalancesEOYAmt0406464
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt041213
IRS990/OccupancyGrp/TotalAmt041213
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherExpensesGrp/Desc0BOOKS
IRS990/OtherExpensesGrp/Desc1VAR - FRIENDS OF THE LIBR
IRS990/OtherExpensesGrp/Desc2LIBRARY/OFFICE SUPPLIES
IRS990/OtherExpensesGrp/Desc3AUDIOS & VIDEOS
IRS990/OtherExpensesGrp/ProgramServicesAmt020751
IRS990/OtherExpensesGrp/ProgramServicesAmt16824
IRS990/OtherExpensesGrp/ProgramServicesAmt26355
IRS990/OtherExpensesGrp/ProgramServicesAmt34145
IRS990/OtherExpensesGrp/TotalAmt020751
IRS990/OtherExpensesGrp/TotalAmt16824
IRS990/OtherExpensesGrp/TotalAmt26355
IRS990/OtherExpensesGrp/TotalAmt34145
IRS990/OtherRevenueMiscGrp/Desc0COPIER/FAX/LATE FEES
IRS990/OtherRevenueMiscGrp/Desc1SALES OF PRODUCT REVENUE
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04377
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1408
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2315
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04377
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1408
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2315
IRS990/OtherRevenueTotalAmt05230
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt090131
IRS990/OtherSalariesAndWagesGrp/TotalAmt090131
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09664
IRS990/PayrollTaxesGrp/TotalAmt09664
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JENNIFER PALLO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0231629
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0827
IRS990/PYOtherExpensesAmt0104384
IRS990/PYOtherRevenueAmt02509
IRS990/PYRevenuesLessExpensesAmt017247
IRS990/PYSalariesCompEmpBnftPaidAmt0113334
IRS990/PYTotalExpensesAmt0217718
IRS990/PYTotalRevenueAmt0234965
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02166
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0376377
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0379717
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BUILDING USE 2,975 COPIER/FAX/LATE FEES 17,082 SALES OF PRODUCTS 408 MISCELLANEOUS INVCOME 1,469
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0193145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0231629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0196697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0183329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0173610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0978410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0847
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0828
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0834
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01493
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0747
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04749
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05230
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05230
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02508
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04274
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04869
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05053
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021934
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97350
IRS990ScheduleA/PublicSupportPY170Pct00.99240
IRS990ScheduleA/PublicSupportTotal170Amt0978410
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0193145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0231629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0196697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0183329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0173610
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0978410
IRS990ScheduleA/TotalSupportAmt01005093
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02729
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018442
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021171
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02729
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -1 ROUNDING 2 TOTAL 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0404297
IRS990/TotalAssetsEOYAmt0406464
IRS990/TotalAssetsGrp/BOYAmt0404297
IRS990/TotalAssetsGrp/EOYAmt0406464
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0193145
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0197056
IRS990/TotalFunctionalExpensesGrp/TotalAmt0197056
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0404297
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0406464
IRS990/TotalProgramServiceExpensesAmt0197056
IRS990/TotalReportableCompFromOrgAmt041159
IRS990/TotalRevenueGrp/ExclusionAmt0847
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05230
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0199222
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0404297
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0406464
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0404297
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0406464
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER ALEXSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08604293854
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-07
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
ReturnHeader/Filer/USAddress/ZIPCd006279
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06EEAE867F5E36EA384D90A2D46E5B997B9314FC8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B321C4CE2767DF4825E623BA64FCABE8C35EEACB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.88.60.213
ReturnHeader/FilingSecurityInformation/IPDt02019-01-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:52:05
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/PreparationDt02019-01-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM NAVRATIL
ReturnHeader/ReturnTs02019-01-16T11:52:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$406,464
Liabilities
$0
Net assets
$406,464
Revenue
$199,222
Expenses
$197,056
Net income
$2,166
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
2018Detailed filing. Detailed filing data is available for this year.$4.06$0.00$4.06$1.99$1.97$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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