Civic Intelligence

Windsor Public Library

990 • Fiscal year 2013 • EIN 03-0197037

Jan 01, 2013 to Dec 31, 2013 • Filed on May 30, 2014

Organization ProfileWindsorLibrary.org
43 State StreetWindsor, VT 05089

(802) 674-2556

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

9th percentile

-33%

Higher net margin than 9% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

57th percentile

$26,416

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 28.9% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

41st percentile

-0.3%

Faster asset growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$613,821

Down $2,108 (-0.3%) from 2012

Net Assets

Down

$613,549

Down $2,314 (-0.4%) from 2012

Liabilities

Up

$272

Up $206 (+312%) from 2012

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin9th percentile

Revenue

$91,404

No earlier filing loaded for comparison.

Expenses

Down

$121,858

Down $17,819 (-13%) from 2012

Net Income

-$30,454

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

2013

Assets$613,821
Liabilities$272
Net Assets$613,549
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$91,404
Expenses$121,858
Net Income-$30,454
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 30, 2014
Return Version
2013v3.1
Gross Receipts
$91,404
Mission and Program Overview

Mission

Provide books and services to general public

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$615,863$613,549▼ $2,314
Investments in Publicly Traded Securities$293,627$315,965▲ $22,338
Land, Buildings, and Equipment, Net$292,890$279,628▼ $13,262
Savings and Temporary Cash Investments$16,256$3,418▼ $12,838
Cash and Non-Interest-Bearing Accounts$13,156$3,020▼ $10,136
Total Assets$615,929$613,821▼ $2,108
Other Assets Total-$11,790-
Liabilities
Other Liabilities$66$272▲ $206
Total Liabilities$66$272▲ $206
Net Assets / Fund Balance
Total Net Assets Fund Balance$615,863$613,549▼ $2,314
Total Liabilities and Net Assets / Fund Balance$615,929$613,821▼ $2,108

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$231,768$108,232-
Other Land Buildings$719$7,362-
Land$25,000--
Equipment-$15,364-
Leasehold Improvements$22,141$86,763-
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
BarbaraBallPT$26,416$26,416

Board Members and Trustees

NameTitle
TomHaushalter
JohnHickory
KatherinePrevo
Revenue and Support

Revenue Composition

Contributions and Grants
$72,876
Program Service Revenue
$3,009
Investment Income
$6,761
Other Revenue
$8,758
All Other Contributions
$12,809
Change in Net Assets
$-30,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$62,457
Other Expenses$59,401
Total Fundraising Expense$230
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,912$0$0$30,912
Current Officers, Directors, Trustees, and Key Employees$0$26,416$0$26,416
Depreciation Depletion$13,385$4,462$0$17,847
Occupancy$7,469$2,489$0$9,958
Payroll Taxes$2,906$2,223$0$5,129
All Other Expenses$2,256$2,769$0$5,025
Insurance$2,292$1,869$0$4,161
Information Technology$0$4,075$0$4,075
Fees for Service Investment Mgmnt Fees$0$3,138$0$3,138
Office Expenses$0$1,501$0$1,501
Fees for Services Accounting$0$1,475$0$1,475
Other Expenses$0$65$0$65
Total Functional Expenses$71,146$50,482$230$121,858
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,758
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
Credit Card Payables$204
Payroll withholdings$68
Other Current Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
03-0197037
Phone
8026742556

Signing Officer

Name
Tom Haushalter
Title
President
Phone
8026742556
Signed
2014-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Hodgdon
Formed
1882
Legal Domicile
Vt
Voting Board Members
3
Independent Board Members
3
Employees
6
Volunteers
30

Preparer

Preparer
Janice C Graham CPA
Phone
8024574644
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The return is reviewed by the Treasurer and Bookkeeper”

Pt VI, Line 15A

“The Board reviews job performance and recommends increases”

Pt XI

“Unrealized investment gains and losses”

Pt VI, Line 19

“Governing documents and financial statements are available”

Form 990, Part IX, Line 24F

“Building repairs & maintenance 1206. 1206. Equipment repairs & maintenance 343. 343. Program expenses 1436. 1436. Custodial supplies 155. 155. Dues & continuing ed 820. 820. Internet expense 963. 963. Miscellaneous expense 102. 102.”

Raw XML AppendixShowing 400 of 403 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/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0107173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt078214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt082268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0139726
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0480257
IRS990ScheduleA/TotalSupportAmt0523315
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0231768
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0108232
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0340000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015364
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt015364
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt025000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022141
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt086763
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0108904
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0719
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07362
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt08081
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt068
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1204
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll withholdings
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit Card Payables
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Other Current Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0279628
IRS990ScheduleD/TotalLiabilityAmt0272
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The return is reviewed by the Treasurer and Bookkeeper
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board reviews job performance and recommends increases
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Unrealized investment gains and losses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents and financial statements are available
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUILDING REPAIRS & MAINTENANCE 1206. 1206. EQUIPMENT REPAIRS & MAINTENANCE 343. 343. PROGRAM EXPENSES 1436. 1436. CUSTODIAL SUPPLIES 155. 155. DUES & CONTINUING ED 820. 820. INTERNET EXPENSE 963. 963. MISCELLANEOUS EXPENSE 102. 102.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0615929
IRS990/TotalAssetsEOYAmt0613821
IRS990/TotalAssetsGrp/BOYAmt0615929
IRS990/TotalAssetsGrp/EOYAmt0613821
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt072876
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0230
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050482
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt071146
IRS990/TotalFunctionalExpensesGrp/TotalAmt0121858
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt066
IRS990/TotalLiabilitiesEOYAmt0272
IRS990/TotalLiabilitiesGrp/BOYAmt066
IRS990/TotalLiabilitiesGrp/EOYAmt0272
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0615863
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0613549
IRS990/TotalProgramServiceExpensesAmt071146
IRS990/TotalProgramServiceRevenueAmt03009
IRS990/TotalReportableCompFromOrgAmt026416
IRS990/TotalRevenueGrp/ExclusionAmt015519
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03009
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt091404
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0615929
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0613821
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1043 State Street
IRS990/USAddress/City0Windsor
IRS990/USAddress/State0VT
IRS990/USAddress/ZIPCode005089
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WindsorLibrary.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM HAUSHALTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08026742556
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10Windsor Public Library
ReturnHeader/Filer/BusinessNameControlTxt0WIND
ReturnHeader/Filer/EIN0030197037
ReturnHeader/Filer/PhoneNum08026742556
ReturnHeader/Filer/USAddress/AddressLine1043 State Street
ReturnHeader/Filer/USAddress/City0Windsor
ReturnHeader/Filer/USAddress/State0VT
ReturnHeader/Filer/USAddress/ZIPCode005089
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JANICE GRAHAM & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1068 PLEASANT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WOODSTOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0050911125
ReturnHeader/PreparerPersonGrp/PhoneNum08024574644
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANICE C GRAHAM CPA
ReturnHeader/ReturnTs02014-05-30T08:44:42-07:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$613,821
Liabilities
$272
Net assets
$613,549
Revenue
$91,404
Expenses
$121,858
Net income
-$30,454
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