Civic Intelligence

Woodbridge Library Trust

990EZ • Fiscal year 2012 • EIN 06-1072203

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 16, 2013

Organization ProfileN/A
25 Maplevale Drive06525
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

8th percentile

-48%

Higher net margin than 8% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

30th percentile

-10%

Faster asset growth than 30% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

6th percentile

-60%

Faster revenue growth than 6% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$62,044

Down $6,897 (-10%) from 2011

Net Assets

$62,044

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$1,237

Down $1,878 (-60%) from 2011

Expenses

Up

$1,825

Up $1,728 (+1781%) from 2011

Net Income

Down

-$588

Down $3,606 (-119%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$80K$60K$40K$20K$0Assets 2010: $73,716Net Assets 2010: $73,7162010Assets 2011: $68,941Liabilities 2011: $02011Assets 2012: $62,044Net Assets 2012: $62,0442012Assets 2013: $57,728Liabilities 2013: $0Net Assets 2013: $57,7282013Assets 2014: $52,453Liabilities 2014: $0Net Assets 2014: $52,4532014Assets 2015: $52,320Liabilities 2015: $0Net Assets 2015: $52,3202015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2012

Assets$62,044
Liabilities-
Net Assets$62,044
Open 2012 Filing

Operations Trend

Revenue Growth6th percentile

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

$100K$50K$0-$50K-$100KRevenue 2010: $1,845Expenses 2010: $1,334Net Income 2010: $5112010Revenue 2011: $3,115Expenses 2011: $97Net Income 2011: $3,0182011Revenue 2012: $1,237Expenses 2012: $1,825Net Income 2012: -$5882012Revenue 2013: $1,259Expenses 2013: $1,813Net Income 2013: -$5542013Revenue 2014: $1,757Expenses 2014: $1,914Net Income 2014: -$1572014Revenue 2015: $1,412Expenses 2015: $179Net Income 2015: $1,2332015Revenue 2016: $1,036Expenses 2016: $53,356Net Income 2016: -$52,3202016

Highlighted filing

2012

Revenue$1,237
Expenses$1,825
Net Income-$588
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 16, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide from time to time financial assistance and support to the woodbridge town library in carrying out its purposes through gifts of money, and to finance or assist in financing programs designed to enrich library services.

Filing and Contact Details

Filer

EIN
06-1072203
Raw XML Appendix135 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY068941
IRS990EZ/CashSavingsAndInvestments/EOY062044
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-588
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid01716
IRS990EZ/GrossReceipts01237
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome01237
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY068941
IRS990EZ/NetAssetsOrFundBalancesBOY068941
IRS990EZ/NetAssetsOrFundBalances/EOY062044
IRS990EZ/NetAssetsOrFundBalancesEOY062044
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GENEVIEVE CRISCUOLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BARBARA LICHTMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MIA VONBEEDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRUSTEE
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets0-6309
IRS990EZ/OtherExpensesTotal0109
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE FROM TIME TO TIME FINANCIAL ASSISTANCE AND SUPPORT TO THE WOODBRIDGE TOWN LIBRARY IN CARRYING OUT ITS PURPOSES THROUGH GIFTS OF MONEY, AND TO FINANCE OR ASIST IN FINANCING PROGRAMS DESIGNED TO ENRICH LIBRARY SERVICES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE FROM TIME TO TIME FINANCIAL ASSISTANCE AND SUPPORT TO THE WOODBRIDGE TOWN LIBRARY IN CARRYING OUT ITS PURPOSES THROUGH GIFTS OF MONEY, AND TO FINANCE OR ASSIST IN FINANCING PROGRAMS DESIGNED TO ENRICH LIBRARY SERVICES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1025 MAPLEVALE DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WOODBRIDGE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode006525
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10GENEVIEVE CRISCUOLO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02033932451
IRS990EZ/TotalAssets/BOY068941
IRS990EZ/TotalAssets/EOY062044
IRS990EZ/TotalExpenses01825
IRS990EZ/TotalRevenue01237
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts01716
IRS990ScheduleA/SupportedOrgInformation/Amount01716
IRS990ScheduleA/SupportedOrgInformation/EIN0066002141
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10WOODBRIGE TOWN LIBRARY
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0501(C)(3)
IRS990ScheduleA/SupportingOrg509a3Type3NonFunc0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation0WELLS FARGO ADVISORS 1.. WELLS FARGO ADVISORS 121.. WELLS FARGO ADVISORS 1,115.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1,237.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: . GRANTEE NAME: WOODBRIGE TOWN LIBRARY. GRANTEE ADDRESS: 10 NEWTON ROAD WOODBRIDGE, CT 06525. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/15/12. AMOUNT GIVEN: 1,716.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ANNUAL FEE. AMOUNT: 60. DESCRIPTION: FOREIGN TAXES PAID. AMOUNT: 49. TOTAL TO FORM 990-EZ, LINE 16: 109.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: UNREALIZED GAINS/(LOSS). AMOUNT: -6,309.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 20
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0061072203
ReturnHeader/Filer/Name/BusinessNameLine10WOODBRIDGE LIBRARY TRUST
ReturnHeader/Filer/NameControl0WOOD
ReturnHeader/Filer/Phone02033932451
ReturnHeader/Filer/USAddress/AddressLine1025 MAPLEVALE DRIVE
ReturnHeader/Filer/USAddress/City0WOODBRIDGE
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006525
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-07-16
ReturnHeader/Officer/Name0GENEVIEVE CRISCUOLO
ReturnHeader/Officer/Phone02033932451
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-07-16
ReturnHeader/PreparerFirm/EIN0061298465
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SM ESPOSITO & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103013 DIXWELL AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HAMDEN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode006518
ReturnHeader/Preparer/Name0DANA HARVEY CPA
ReturnHeader/Preparer/Phone02033877771
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-01T12:34:58-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$62,044
Liabilities
-
Net assets
$62,044
Revenue
$1,237
Expenses
$1,825
Net income
-$588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.04$53.4$52.3
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.3$0.00$52.3$1.41$0.18$1.23
2014Detailed filing. Detailed filing data is available for this year.$52.5$0.00$52.5$1.76$1.91$0.16
2013Detailed filing. Detailed filing data is available for this year.$57.7$0.00$57.7$1.26$1.81$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.0$62.0$1.24$1.83$0.59
2011Summary only. Only limited summary data is available for this year.$68.9$0.00$3.12$0.10$3.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.7$73.7$1.85$1.33$0.51
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits