Civic Intelligence

Willington Public Library

990 • Fiscal year 2023 • EIN 06-1015380

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 18, 2024

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

62nd percentile

10%

Higher net margin than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

59th percentile

6.7%

Faster asset growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

19%

Faster revenue growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$471,742

Up $29,821 (+6.7%) from 2022

Net Assets

Up

$471,742

Up $29,821 (+6.7%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin62nd percentile

Revenue

Up

$289,157

Up $46,571 (+19%) from 2022

Expenses

Up

$259,336

Up $43,131 (+20%) from 2022

Net Income

Up

$29,821

Up $3,440 (+13%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2023

Assets$471,742
Liabilities$0
Net Assets$471,742
Open 2023 Filing

Operations Trend

Revenue Growth65th 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

2023

Revenue$289,157
Expenses$259,336
Net Income$29,821
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 18, 2024
Return Version
2022v5.0
Gross Receipts
$289,157
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.

The willington public library mission statement: we welcome and support all people in their enjoyment of reading and lifelong learning. We are dedicated to enriching the community by providing access to a variety of resources, services, and programming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$385,691$413,969▲ $28,278
Land, Buildings, and Equipment, Net$711$31,091▲ $30,380
Cash and Non-Interest-Bearing Accounts$55,519$26,682▼ $28,837
Total Assets$441,921$471,742▲ $29,821
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$441,921$471,742▲ $29,821
Total Net Assets Fund Balance$441,921$471,742▲ $29,821
Total Liabilities and Net Assets / Fund Balance$441,921$471,742▲ $29,821

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$426$20,746$21,172
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Karenann CaldwellChair-person
Joanne TaraskiewczVice-chair
Elaine NewcombBoard Member
Elena TestaBoard Member
Kathleen RyanBoard Member
Joy WronaSecretary
Rebecca CartabianoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$273,795
Program Service Revenue
$0
Investment Income
$11,347
Other Revenue
$4,015
All Other Contributions
$10,640
Change in Net Assets
$29,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$151,220
Other Expenses$108,116
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,700--$138,700
Occupancy$51,182--$51,182
All Other Expenses$13,105--$13,105
Payroll Taxes$12,520--$12,520
Office Expenses$9,026--$9,026
Information Technology$4,231--$4,231
Other Expenses$3,727--$3,727
Depreciation Depletion$1,032--$1,032
Fees for Services Legal$650--$650
Total Functional Expenses$259,336$0$0$259,336
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 policy is that 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

“Governing documents and disclosure explanation documents are available to the 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
Rebecca Cartabiano
Title
Treasurer
Phone
8604293854
Signed
2024-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karenann Caldwell
Formed
2010
Legal Domicile
Ct
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
24

Preparer

Firm
SHANE NAVRATIL & CO CPA'S
Address
20 WALNUT ST, WILLIMANTIC, CT 06226
Preparer
Michael Rubin
Phone
8604562297
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The willington public library mission statement: we welcome and support all people in their enjoyment of reading and lifelong learning. We are dedicated to enriching the community by providing access to a variety of resources, services, and programming.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE WILLINGTON PUBLIC LIBRARY MISSION STATEMENT: WE WELCOME AND SUPPORT ALL PEOPLE IN THEIR ENJOYMENT OF READING AND LIFELONG LEARNING. WE ARE DEDICATED TO ENRICHING THE COMMUNITY BY PROVIDING ACCESS TO A VARIETY OF RESOURCES, SERVICES, AND PROGRAMMING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A 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/ExplanationTxt2THE ORGANIZATION POLICY IS THAT ALL BOARD MEMBERS ANNUALLY SIGN CONFLICT OF INTEREST DISCLOSURE FORMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4GOVERNING DOCUMENTS AND DISCLOSURE EXPLANATION DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC AT THE LIBRARY DURING NORMAL BUSINESS HOURS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/StateAbbreviationCd0CT
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA CARTABIANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHANE NAVRATIL & CO CPA'S
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ReturnHeader/PreparerPersonGrp/PhoneNum08604562297
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL RUBIN
ReturnHeader/ReturnTs02024-03-20T08:45:55-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0REBECCA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARTABIANO
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$471,742
Liabilities
$0
Net assets
$471,742
Revenue
$289,157
Expenses
$259,336
Net income
$29,821
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
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