Civic Intelligence

Willington Public Library

990 • Fiscal year 2019 • EIN 06-1015380

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 10, 2020

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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

26th percentile

-8.0%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$40,799

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

39th percentile

-2.8%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

-2.3%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$394,914

Down $11,550 (-2.8%) from 2018

Net Assets

Down

$390,918

Down $15,546 (-3.8%) from 2018

Liabilities

Up

$3,996

Up $3,996 from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin26th percentile

Revenue

Down

$194,683

Down $4,539 (-2.3%) from 2018

Expenses

Up

$210,229

Up $13,173 (+6.7%) from 2018

Net Income

Down

-$15,546

Down $17,712 (-818%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2019

Assets$394,914
Liabilities$3,996
Net Assets$390,918
Open 2019 Filing

Operations Trend

Revenue Growth44th 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

2019

Revenue$194,683
Expenses$210,229
Net Income-$15,546
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 10, 2020
Return Version
2018v3.2
Gross Receipts
$194,683
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$379,717$381,740▲ $2,023
Cash and Non-Interest-Bearing Accounts$24,018$11,224▼ $12,794
Land, Buildings, and Equipment, Net$2,729$1,950▼ $779
Total Assets$406,464$394,914▼ $11,550
Liabilities
Other Liabilities-$3,996-
Total Liabilities$0$3,996▲ $3,996
Net Assets / Fund Balance
Unrestricted Net Assets$406,464$390,918▼ $15,546
Total Net Assets Fund Balance$406,464$390,918▼ $15,546
Total Liabilities and Net Assets / Fund Balance$406,464$394,914▼ $11,550

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,950$19,222$21,172
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristine C PalaciosFormer Lib DFT$40,799$40,799

Board Members and Trustees

NameTitle
Mary Pat MaloneyBoard Chairm
Sarah PeckBoard Member
Heather AlexsonFormer Treas
Joy WronaSecretary
Shari CoteSecretary
Jennifer PalloTreasurer
Karenann CaldwellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$189,459
Program Service Revenue
$0
Investment Income
$1,258
Other Revenue
$3,966
All Other Contributions
$9,390
Change in Net Assets
$-15,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$108,572
Other Expenses$101,657
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,479--$59,479
Occupancy$57,917--$57,917
Current Officers, Directors, Trustees, and Key Employees$40,799--$40,799
All Other Expenses$11,977--$11,977
Payroll Taxes$7,394--$7,394
Other Expenses$3,060--$3,060
Fees for Services Legal$1,179--$1,179
Other Employee Benefits$900--$900
Depreciation Depletion$780--$780
Total Functional Expenses$210,229$0$0$210,229
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
Exchange - Town of Willington$3,996
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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
Karenann Caldwell
Title
Treasurer
Phone
8604293854
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristine C Palacios
Formed
2010
Legal Domicile
Ct
Voting Board Members
6
Independent Board Members
6
Employees
8

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 -130 130”

Raw XML Appendix361 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/AllOtherContributionsAmt09390
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011977
IRS990/AllOtherExpensesGrp/TotalAmt011977
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/PersonNm0JANICE BOLTSERIDGE
IRS990/BooksInCareOfDetail/PhoneNum08604293854
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0135 LOHSE RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WILLINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006279
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt024018
IRS990/CashNonInterestBearingGrp/EOYAmt011224
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt040799
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt040799
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0189459
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01258
IRS990/CYOtherExpensesAmt0101657
IRS990/CYOtherRevenueAmt03966
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-15546
IRS990/CYSalariesCompEmpBnftPaidAmt0108572
IRS990/CYTotalExpensesAmt0210229
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0194683
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0780
IRS990/DepreciationDepletionGrp/TotalAmt0780
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/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0210229
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01179
IRS990/FeesForServicesLegalGrp/TotalAmt01179
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY PAT MALONEY
IRS990/Form990PartVIISectionAGrp/PersonNm1JOY WRONA
IRS990/Form990PartVIISectionAGrp/PersonNm2HEATHER ALEXSON
IRS990/Form990PartVIISectionAGrp/PersonNm3SARAH PECK
IRS990/Form990PartVIISectionAGrp/PersonNm4SHARI COTE
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNIFER PALLO
IRS990/Form990PartVIISectionAGrp/PersonNm6KRISTINE C PALACIOS
IRS990/Form990PartVIISectionAGrp/PersonNm7KARENANN CALDWELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt640799
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIRM
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2FORMER TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6FORMER LIB D
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0180069
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0194683
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01258
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01258
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019222
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02729
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01950
IRS990/LandBldgEquipCostOrOtherBssAmt021172
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt015
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt015
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/NetAssetsOrFundBalancesBOYAmt0406464
IRS990/NetAssetsOrFundBalancesEOYAmt0390918
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt057917
IRS990/OccupancyGrp/TotalAmt057917
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0900
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0900
IRS990/OtherExpensesGrp/Desc0BOOKS
IRS990/OtherExpensesGrp/Desc1LIBRARY/OFFICE SUPPLIES
IRS990/OtherExpensesGrp/Desc2FRIENDS OF THE LIBRARY
IRS990/OtherExpensesGrp/Desc3AUDIOS & VIDEOS
IRS990/OtherExpensesGrp/ProgramServicesAmt011999
IRS990/OtherExpensesGrp/ProgramServicesAmt18144
IRS990/OtherExpensesGrp/ProgramServicesAmt26601
IRS990/OtherExpensesGrp/ProgramServicesAmt33060
IRS990/OtherExpensesGrp/TotalAmt011999
IRS990/OtherExpensesGrp/TotalAmt18144
IRS990/OtherExpensesGrp/TotalAmt26601
IRS990/OtherExpensesGrp/TotalAmt33060
IRS990/OtherLiabilitiesGrp/EOYAmt03996
IRS990/OtherRevenueMiscGrp/Desc0COPIER/FAX/LATE FEES
IRS990/OtherRevenueMiscGrp/Desc1BUILDING USE REVENUE
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02983
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1585
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2383
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02983
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1585
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2383
IRS990/OtherRevenueTotalAmt03966
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059479
IRS990/OtherSalariesAndWagesGrp/TotalAmt059479
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07394
IRS990/PayrollTaxesGrp/TotalAmt07394
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KRISTINE C PALACIOS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0193145
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0847
IRS990/PYOtherExpensesAmt097261
IRS990/PYOtherRevenueAmt05230
IRS990/PYRevenuesLessExpensesAmt02166
IRS990/PYSalariesCompEmpBnftPaidAmt099795
IRS990/PYTotalExpensesAmt0197056
IRS990/PYTotalRevenueAmt0199222
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-15546
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0379717
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0381740
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BUILDING USE 715 COPIER/FAX/LATE FEES 7,360 MISCELLANEOUS INCOME 698 SALE OF PRODUCT REVENUE 423
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0189459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0193145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0231629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0197480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0183329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0995042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0847
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01493
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03895
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05224
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03966
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05230
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09196
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98700
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt0995042
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0189459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0193145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0231629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0197480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0183329
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0995042
IRS990ScheduleA/TotalSupportAmt01008133
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01950
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019222
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021172
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03996
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EXCHANGE - TOWN OF WILLINGTON
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01950
IRS990ScheduleD/TotalLiabilityAmt03996
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 -130 130
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0406464
IRS990/TotalAssetsEOYAmt0394914
IRS990/TotalAssetsGrp/BOYAmt0406464
IRS990/TotalAssetsGrp/EOYAmt0394914
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0189459
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0210229
IRS990/TotalFunctionalExpensesGrp/TotalAmt0210229
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt03996
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt03996
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0406464
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0390918
IRS990/TotalProgramServiceExpensesAmt0210229
IRS990/TotalReportableCompFromOrgAmt040799
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05224
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0194683
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0406464
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0394914
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0406464
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0390918
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.WILLINGTONPUBLICLIBRARY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARENANN CALDWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08604293854
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
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/IPv4AddressTxt071.88.60.247
ReturnHeader/FilingSecurityInformation/IPDt02020-12-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:27:51
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/PreparationDt02020-12-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM NAVRATIL
ReturnHeader/ReturnTs02020-12-21T13:27:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$394,914
Liabilities
$3,996
Net assets
$390,918
Revenue
$194,683
Expenses
$210,229
Net income
-$15,546
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
2019Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits