Civic Intelligence

Windsor Public Library

990 • Fiscal year 2014 • EIN 03-0197037

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

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

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

40th percentile

0.02x

Higher debt load relative to revenue than 40% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

33rd percentile

-2.1%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

50th percentile

$7,668

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

41st percentile

-0.3%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$611,983

Down $1,838 (-0.3%) from 2013

Net Assets

Down

$609,838

Down $3,711 (-0.6%) from 2013

Liabilities

Up

$2,145

Up $1,873 (+689%) from 2013

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin33rd percentile

Revenue

Up

$114,605

Up $23,201 (+25%) from 2013

Expenses

Down

$117,008

Down $4,850 (-4.0%) from 2013

Net Income

Up

-$2,403

Up $28,051 (+92%) from 2013

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

2014

Assets$611,983
Liabilities$2,145
Net Assets$609,838
Open 2014 Filing

Operations Trend

Revenue Growth76th percentile

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

2014

Revenue$114,605
Expenses$117,008
Net Income-$2,403
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$141,603
Mission and Program Overview

Mission

Provide books and services to general public

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$613,549$609,838▼ $3,711
Investments in Publicly Traded Securities$315,965$295,845▼ $20,120
Land, Buildings, and Equipment, Net$279,628$265,072▼ $14,556
Cash and Non-Interest-Bearing Accounts$3,020$32,852▲ $29,832
Savings and Temporary Cash Investments$3,418--
Total Assets$613,821$611,983▼ $1,838
Other Assets Total$11,790$18,214▲ $6,424
Liabilities
Other Liabilities$272$2,145▲ $1,873
Total Liabilities$272$2,145▲ $1,873
Net Assets / Fund Balance
Total Net Assets Fund Balance$613,549$609,838▼ $3,711
Total Liabilities and Net Assets / Fund Balance$613,821$611,983▼ $1,838

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$231,768$108,232$340,000
Leasehold Improvements$8,163$103,928$112,091
Land$25,000-$25,000
Equipment-$15,364$15,364
Other Land Buildings$141$7,940$8,081
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christine PorterDirectorPT$7,668$7,668

Board Members and Trustees

NameTitle
Tom HaushalterPresident
Donna PalatucciVice President
Cate StrattonTrustee
Chritopher CallahanTrustee
Ham GillettTrustee
Jason GaddisTrustee
Kathy MarshTrustee
Pamela BagleyTrustee
Sharon BessoSecretary
Nicole WilleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$91,409
Program Service Revenue
$2,370
Investment Income
$20,826
Other Revenue
$0
All Other Contributions
$23,519
Change in Net Assets
$-2,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,278
Salaries, Compensation, and Employee Benefits$56,730
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,478$0$0$44,478
All Other Expenses$15,441$2,623$0$18,064
Depreciation Depletion$13,307$4,436$0$17,743
Occupancy$6,355$2,118$0$8,473
Current Officers, Directors, Trustees, and Key Employees$6,134$1,534$0$7,668
Office Expenses$3,286$1,344$0$4,630
Payroll Taxes$3,918$666$0$4,584
Insurance$3,179$938$0$4,117
Fees for Service Investment Mgmnt Fees$0$3,241$0$3,241
Fees for Services Accounting$0$2,050$0$2,050
Other Expenses$0$6$0$6
Total Functional Expenses$97,537$19,471$0$117,008
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll withholdings$1,863
Credit Card Payables$282
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

Filer Name
Windsor Public Library
EIN
03-0197037
Phone
8026742556
Address
43 State Street, Windsor, VT 05089

Signing Officer

Name
Tom Haushalter
Title
President
Phone
8026742556
Signed
2015-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Haushalter
Formed
1882
Legal Domicile
Vt
Voting Board Members
10
Independent Board Members
10
Employees
8
Volunteers
30

Preparer

Firm
Janice Graham & Company Pc
Address
446 BARNARD ROAD, WOODSTOCK, VT 05091
Preparer
Janice C Graham CPA
Phone
8024574644
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The return is reviewed by the treasurer and bookkeeper”

Form 990, Part IX, Line 24F

“Building repairs & maintenance 1541. 0. 1541. 0. Equipment repairs & maintenance 70. 0. 70. 0. Program expenses 12509. 12509. 0. 0. Custodial supplies 293. 0. 293. 0. Dues & continuing ed 508. 508. 0. 0. Internet expense 753. 602. 151. 0. Miscellaneous expense 113. 0. 113. 0. Payroll processing fees 580. 464. 116. 0. Computer consulting 1697. 1358. 339. 0.”

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21216
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt072876
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06761
IRS990/PYOtherExpensesAmt059401
IRS990/PYOtherRevenueAmt08758
IRS990/PYProgramServiceRevenueAmt03009
IRS990/PYRevenuesLessExpensesAmt0-30454
IRS990/PYSalariesCompEmpBnftPaidAmt062457
IRS990/PYTotalExpensesAmt0121858
IRS990/PYTotalRevenueAmt091404
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2403
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02370
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0613549
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0609838
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03418
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Program related income 2010: 2846. 2011: 1841.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt090769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt072876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0107173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt078214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt082268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0431300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06761
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06534
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07497
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040283
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01841
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02846
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04687
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90560
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.91770
IRS990ScheduleA/PublicSupportTotal170Amt0431300
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt090769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt072876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0107173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt078214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt082268
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0431300
IRS990ScheduleA/TotalSupportAmt0476270
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/OtherCostOrOtherBasisAmt0340000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015364
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015364
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08163
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0103928
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0112091
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0141
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07940
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08081
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01863
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1282
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll withholdings
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit Card Payables
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0265072
IRS990ScheduleD/TotalLiabilityAmt02145
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The return is reviewed by the treasurer and bookkeeper
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUILDING REPAIRS & MAINTENANCE 1541. 0. 1541. 0. EQUIPMENT REPAIRS & MAINTENANCE 70. 0. 70. 0. PROGRAM EXPENSES 12509. 12509. 0. 0. CUSTODIAL SUPPLIES 293. 0. 293. 0. DUES & CONTINUING ED 508. 508. 0. 0. INTERNET EXPENSE 753. 602. 151. 0. MISCELLANEOUS EXPENSE 113. 0. 113. 0. PAYROLL PROCESSING FEES 580. 464. 116. 0. COMPUTER CONSULTING 1697. 1358. 339. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0613821
IRS990/TotalAssetsEOYAmt0611983
IRS990/TotalAssetsGrp/BOYAmt0613821
IRS990/TotalAssetsGrp/EOYAmt0611983
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt091409
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019471
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt097537
IRS990/TotalFunctionalExpensesGrp/TotalAmt0117008
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0272
IRS990/TotalLiabilitiesEOYAmt02145
IRS990/TotalLiabilitiesGrp/BOYAmt0272
IRS990/TotalLiabilitiesGrp/EOYAmt02145
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0613549
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0609838
IRS990/TotalProgramServiceExpensesAmt097537
IRS990/TotalProgramServiceRevenueAmt02370
IRS990/TotalReportableCompFromOrgAmt07668
IRS990/TotalRevenueGrp/ExclusionAmt020826
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02370
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0114605
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0613821
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0611983
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$611,983
Liabilities
$2,145
Net assets
$609,838
Revenue
$114,605
Expenses
$117,008
Net income
-$2,403
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