Civic Intelligence

Willington Public Library

990 • Fiscal year 2020 • EIN 06-1015380

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 13, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

32nd percentile

-5.9%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

35th percentile

-4.0%

Faster asset growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

2.9%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$379,074

Down $15,840 (-4.0%) from 2019

Net Assets

Down

$379,074

Down $11,844 (-3.0%) from 2019

Liabilities

Down

$0

Down $3,996 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin32nd percentile

Revenue

Up

$200,329

Up $5,646 (+2.9%) from 2019

Expenses

Up

$212,173

Up $1,944 (+0.9%) from 2019

Net Income

Up

-$11,844

Up $3,702 (+24%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2020

Assets$379,074
Liabilities$0
Net Assets$379,074
Open 2020 Filing

Operations Trend

Revenue Growth67th 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

2020

Revenue$200,329
Expenses$212,173
Net Income-$11,844
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 13, 2021
Return Version
2019v5.0
Gross Receipts
$200,329
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$381,740$370,254▼ $11,486
Cash and Non-Interest-Bearing Accounts$11,224$7,427▼ $3,797
Land, Buildings, and Equipment, Net$1,950$1,393▼ $557
Total Assets$394,914$379,074▼ $15,840
Liabilities
Other Liabilities$3,996--
Total Liabilities$3,996$0▼ $3,996
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$390,918$379,074▼ $11,844
Total Net Assets Fund Balance$390,918$379,074▼ $11,844
Total Liabilities and Net Assets / Fund Balance$394,914$379,074▼ $15,840

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,393$19,779$21,172
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Sarah PeckBoard Chairm
Mary Pat MaloneyVice Chairma
Elizabeth PerryBoard Member
Jennifer PalloBoard Member
Joy WronaBoard Member
Shari CoteBoard Member
Heather AlexsonFormer Treas
Karenann CaldwellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$187,036
Program Service Revenue
$0
Investment Income
$5,079
Other Revenue
$8,214
Change in Net Assets
$-11,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$122,250
Other Expenses$89,923
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,238--$110,238
Occupancy$42,594--$42,594
Fees for Services Management$13,152--$13,152
Payroll Taxes$11,760--$11,760
All Other Expenses$11,740--$11,740
Other Expenses$3,927--$3,927
Fees for Services Legal$1,053--$1,053
Depreciation Depletion$557--$557
Other Employee Benefits$252--$252
Total Functional Expenses$212,173$0$0$212,173
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
Business relationship with 35% controlled entity
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
2021-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karenann Caldwell
Formed
2010
Legal Domicile
Ct
Voting Board Members
6
Independent Board Members
6
Employees
9

Preparer

Firm
SHANE NAVRATIL & CO CPA'S
Address
20 WALNUT ST, WILLIMANTIC, CT 06226
Preparer
William Navratil
Phone
8604562297
Raw XML Appendix341 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
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
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0187036
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0212173
IRS990/TotalFunctionalExpensesGrp/TotalAmt0212173
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03996
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt03996
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0390918
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0379074
IRS990/TotalProgramServiceExpensesAmt0212173
IRS990/TotalRevenueGrp/ExclusionAmt05079
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08214
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0200329
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0394914
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0379074
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IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0385 TOLLAND TURNPIKE
IRS990/USAddress/CityNm0WILLINGTON
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006279
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IRS990/WebsiteAddressTxt0WWW.WILLINGTONPUBLICLIBRARY.ORG
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARENANN CALDWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08604293854
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLINGTON PUBLIC LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0061015380
ReturnHeader/Filer/PhoneNum08604293854
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
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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/PreparationDt02021-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM NAVRATIL
ReturnHeader/ReturnTs02021-02-11T10:12:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$379,074
Liabilities
$0
Net assets
$379,074
Revenue
$200,329
Expenses
$212,173
Net income
-$11,844
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
2020Detailed filing. Detailed filing data is available for this year.$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
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