Civic Intelligence

Windsor Public Library

990 • Fiscal year 2012 • EIN 03-0197037

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 03, 2013

43 State Street05089
Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

44th percentile

-0.1%

Faster asset growth than 44% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$615,929

Down $612 (-0.1%) from 2011

Net Assets

Up

$615,863

Up $896 (+0.1%) from 2011

Liabilities

Down

$66

Down $1,508 (-96%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$139,677

Up $17,432 (+14%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $655,730Liabilities 2010: $85Net Assets 2010: $655,6452010Assets 2011: $616,541Liabilities 2011: $1,574Net Assets 2011: $614,9672011Assets 2012: $615,929Liabilities 2012: $66Net Assets 2012: $615,8632012Assets 2013: $613,821Liabilities 2013: $272Net Assets 2013: $613,5492013Assets 2014: $611,983Liabilities 2014: $2,145Net Assets 2014: $609,8382014Assets 2015: $580,563Liabilities 2015: $4,048Net Assets 2015: $576,5152015Assets 2016: $572,632Liabilities 2016: $396Net Assets 2016: $572,2362016Assets 2017: $560,350Liabilities 2017: $2,105Net Assets 2017: $558,2452017Assets 2018: $533,168Liabilities 2018: $8,330Net Assets 2018: $524,8382018Assets 2019: $573,708Liabilities 2019: $747Net Assets 2019: $572,9612019Assets 2020: $630,575Liabilities 2020: $223Net Assets 2020: $630,3522020Assets 2021: $695,844Liabilities 2021: $4,397Net Assets 2021: $691,4472021Assets 2022: $650,755Liabilities 2022: $853Net Assets 2022: $649,9022022Assets 2023: $742,972Liabilities 2023: $11,648Net Assets 2023: $731,3242023Assets 2024: $789,705Liabilities 2024: $11,797Net Assets 2024: $777,9082024

Highlighted filing

2012

Assets$615,929
Liabilities$66
Net Assets$615,863

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $101,2652010Expenses 2011: $122,2452011Expenses 2012: $139,6772012Revenue 2013: $91,404Expenses 2013: $121,858Net Income 2013: -$30,4542013Revenue 2014: $114,605Expenses 2014: $117,008Net Income 2014: -$2,4032014Revenue 2015: $137,934Expenses 2015: $119,995Net Income 2015: $17,9392015Revenue 2016: $127,294Expenses 2016: $130,478Net Income 2016: -$3,1842016Revenue 2017: $131,864Expenses 2017: $135,022Net Income 2017: -$3,1582017Revenue 2018: $100,032Expenses 2018: $136,298Net Income 2018: -$36,2662018Revenue 2019: $140,190Expenses 2019: $132,533Net Income 2019: $7,6572019Revenue 2020: $124,203Expenses 2020: $116,037Net Income 2020: $8,1662020Revenue 2021: $227,953Expenses 2021: $127,906Net Income 2021: $100,0472021Revenue 2022: $162,455Expenses 2022: $128,185Net Income 2022: $34,2702022Revenue 2023: $209,232Expenses 2023: $121,960Net Income 2023: $87,2722023Revenue 2024: $179,645Expenses 2024: $133,061Net Income 2024: $46,5842024

Highlighted filing

2012

Revenue-
Expenses$139,677
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 3, 2013
Return Version
2012v2.0
Gross Receipts
$116,369
Mission and Program Overview

Mission

Provide books and services to general public

Filing and Contact Details

Filer

EIN
03-0197037
Raw XML AppendixShowing 400 of 451 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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IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: PROGRAM RELATED INCOME; 2008: 1270.; 2009: 1332.; 2010: 2846.; 2011: 1841.;
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IRS990ScheduleO/GeneralExplanation/Explanation0The return is reviewed by the Treasurer and Bookkeeper
IRS990ScheduleO/GeneralExplanation/Explanation1The Board reviews job performance and recommends increases
IRS990ScheduleO/GeneralExplanation/Explanation2Unrealized investment gains and losses
IRS990ScheduleO/GeneralExplanation/Explanation3Governing documents and financial statements are available
IRS990ScheduleO/GeneralExplanation/Explanation4upon request.
IRS990ScheduleO/GeneralExplanation/Explanation5BUILDING REPAIRS & MAINTENANCE 25673. 25673. EQUIPMENT REPAIRS & MAINTENANCE 75. 75. PROGRAM EXPENSES 1265. 1265. 0. CUSTODIAL SUPPLIES 181. 181. BANK FEES 65. 65. CORPORATE FEE 40. 40.
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IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier2Pt XI
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 19
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IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesBOY01574

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.90$0.12$7.78$1.80$1.33$0.47
2023Detailed filing. Detailed filing data is available for this year.$7.43$0.12$7.31$2.09$1.22$0.87
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.51$0.01$6.50$1.62$1.28$0.34
2021Detailed filing. Detailed filing data is available for this year.$6.96$0.04$6.91$2.28$1.28$1.00
2020Detailed filing. Detailed filing data is available for this year.$6.31$0.00$6.30$1.24$1.16$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.74$0.01$5.73$1.40$1.33$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$0.08$5.25$1.00$1.36$0.36
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$0.02$5.58$1.32$1.35$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.73$0.00$5.72$1.27$1.30$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$0.04$5.77$1.38$1.20$0.18
2014Detailed filing. Detailed filing data is available for this year.$6.12$0.02$6.10$1.15$1.17$0.02
2013Detailed filing. Detailed filing data is available for this year.$6.14$0.00$6.14$0.91$1.22$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.16$0.00$6.16$1.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.17$0.02$6.15$1.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.56$0.00$6.56$1.01