Civic Intelligence

Windsor Good News Electronics Recycling Education Corporation

990 • Fiscal year 2014 • EIN 03-0488164

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 15, 2015

Organization ProfileN/A
PO Box 723Windsor, VT 05089-0723

(802) 674-6320

Siviq Scores

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

Liabilities / Assets

91st percentile

0.68x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

5th percentile

-66%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

23rd percentile

-19%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$44,084

Down $85,012 (-66%) from 2013

Net Assets

Down

$13,944

Down $70,306 (-83%) from 2013

Liabilities

Down

$30,140

Down $14,706 (-33%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin12th percentile

Revenue

Down

$256,967

Down $59,496 (-19%) from 2013

Expenses

Down

$328,744

Down $76,385 (-19%) from 2013

Net Income

Up

-$71,777

Up $16,889 (+19%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$400K$300K$200K$100K$0Assets 2011: $315,457Liabilities 2011: $5,748Net Assets 2011: $309,7092011Assets 2012: $187,879Liabilities 2012: $17,061Net Assets 2012: $170,8182012Assets 2013: $129,096Liabilities 2013: $44,846Net Assets 2013: $84,2502013Assets 2014: $44,084Liabilities 2014: $30,140Net Assets 2014: $13,9442014Assets 2015: $29,218Liabilities 2015: $27,581Net Assets 2015: $1,6372015Assets 2016: $33,321Liabilities 2016: $12,825Net Assets 2016: $20,4962016Assets 2017: $31,815Liabilities 2017: $7,035Net Assets 2017: $24,7802017Assets 2018: $25,937Liabilities 2018: $907Net Assets 2018: $25,0302018

Highlighted filing

2014

Assets$44,084
Liabilities$30,140
Net Assets$13,944
Open 2014 Filing

Operations Trend

Revenue Growth23rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $231,626Expenses 2011: $239,129Net Income 2011: -$7,5032011Expenses 2012: $394,4222012Revenue 2013: $316,463Expenses 2013: $405,129Net Income 2013: -$88,6662013Revenue 2014: $256,967Expenses 2014: $328,744Net Income 2014: -$71,7772014Revenue 2015: $161,906Expenses 2015: $174,213Net Income 2015: -$12,3072015Revenue 2016: $145,310Expenses 2016: $133,993Net Income 2016: $11,3172016Revenue 2017: $125,202Expenses 2017: $120,918Net Income 2017: $4,2842017Revenue 2018: $99,306Expenses 2018: $99,056Net Income 2018: $2502018

Highlighted filing

2014

Revenue$256,967
Expenses$328,744
Net Income-$71,777
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$297,283
Mission and Program Overview

Mission

Provide a mechanism to dispose of

Provide a mechanism to dispose of non-functional computers and electronic equipment, provide functional computers and other equipment to educational institutions and non-profit organizations and use recycling service as a training site.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$51,393$21,684▼ $29,709
Land, Buildings, and Equipment, Net$68,626$15,598▼ $53,028
Accounts Receivable$3,701$-974▼ $4,675
Total Assets$129,096$44,084▼ $85,012
Other Assets Total$5,376$7,776▲ $2,400
Liabilities
Accounts Payable and Accrued Expenses$44,846$30,140▼ $14,706
Total Liabilities$44,846$30,140▼ $14,706
Net Assets / Fund Balance
Unrestricted Net Assets$82,152$10,374▼ $71,778
Temporarily Rstr Net Assets$2,098$3,570▲ $1,472
Total Net Assets Fund Balance$84,250$13,944▼ $70,306
Total Liabilities and Net Assets / Fund Balance$129,096$44,084▼ $85,012

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,159$13,493$24,652
Other Land Buildings$1,911$17,197$19,108
Leasehold Improvements$2,528$70$2,598
Other Assets Org$7,776--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
William HochstinPresident
Rebekah LowVice President
Carl GouletDirector
Doug MillerDirector
Kay CarriereDirector
Patrick Pinkson-burkeDirector
MARY T O'BRIENSecretary
Cynthia PorterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,345
Program Service Revenue
$289,803
Investment Income
$-40,181
Other Revenue
$0
All Other Contributions
$7,345
Change in Net Assets
$-71,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,164
Salaries, Compensation, and Employee Benefits$163,580
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,283$0$0$150,283
All Other Expenses$77,482$0$0$77,482
Occupancy$53,494$0$0$53,494
Payroll Taxes$13,297$0$0$13,297
Depreciation Depletion$12,712$0$0$12,712
Insurance$7,108$0$0$7,108
Other Expenses$4,704$0$0$4,704
Advertising$4,270$0$0$4,270
Office Expenses$607$0$0$607
Travel$501$0$0$501
Interest$483$0$0$483
Fees for Services Accounting$370$0$0$370
Total Functional Expenses$328,744$0$0$328,744
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
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 Good News Electronics
EIN
03-0488164
Phone
8026746320
Address
PO Box 723, Windsor, VT 05089-0723

Signing Officer

Name
William Hochstin
Title
Treasurer
Phone
8026746320
Signed
2015-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanne Jackson
Formed
2002
Legal Domicile
Vt
Voting Board Members
8
Independent Board Members
8
Employees
14
Volunteers
15

Preparer

Firm
Darlene A Larochelle CPA
Address
126 Baltimore Rd, North Springfield, VT 05150-9755
Preparer
Darlene a Larochelle CPA
Phone
8028865010
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Treasurer reviews Form 990 prior to filing return”

Pt XI

“Temporarily Restricted Net Assets for lease reserve”

Form 990, Part IX, Line 24F

“Commissions 29875. 29875. 0. 0. Equipment rental 190. 190. 0. 0. Recycling costs 17565. 17565. 0. 0. Store supplies 19513. 19513. 0. 0. Vehicle expenses 7139. 7139. 0. 0. Miscellaneous 289. 289. 0. 0. Volunteer snacks 694. 694. 0. 0. Bad debt 280. 280. 0. 0. Shipping & postage 1937. 1937. 0. 0.”

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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0245203
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0192180
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0155487
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0159701
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01015474
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01348862
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0297148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0316370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0255106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0229244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0250994
IRS990ScheduleA/Total509Grp/TotalAmt01348862
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01348862
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt011159
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013493
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024652
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02528
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt070
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02598
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07776
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Prepaid Expenses
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01911
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017197
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019108
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015598
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07776
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Treasurer reviews Form 990 prior to filing return
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Temporarily Restricted Net Assets for lease reserve
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMISSIONS 29875. 29875. 0. 0. EQUIPMENT RENTAL 190. 190. 0. 0. RECYCLING COSTS 17565. 17565. 0. 0. STORE SUPPLIES 19513. 19513. 0. 0. VEHICLE EXPENSES 7139. 7139. 0. 0. MISCELLANEOUS 289. 289. 0. 0. VOLUNTEER SNACKS 694. 694. 0. 0. BAD DEBT 280. 280. 0. 0. SHIPPING & POSTAGE 1937. 1937. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02098
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03570
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0129096
IRS990/TotalAssetsEOYAmt044084
IRS990/TotalAssetsGrp/BOYAmt0129096
IRS990/TotalAssetsGrp/EOYAmt044084
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07345
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0328744
IRS990/TotalFunctionalExpensesGrp/TotalAmt0328744
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044846
IRS990/TotalLiabilitiesEOYAmt030140
IRS990/TotalLiabilitiesGrp/BOYAmt044846
IRS990/TotalLiabilitiesGrp/EOYAmt030140
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt084250
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013944
IRS990/TotalProgramServiceExpensesAmt0328744
IRS990/TotalProgramServiceRevenueAmt0289803
IRS990/TotalRevenueGrp/ExclusionAmt0135
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0249487
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0256967
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0129096
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt044084
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0501
IRS990/TravelGrp/TotalAmt0501
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt082152
IRS990/UnrestrictedNetAssetsGrp/EOYAmt010374
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 723
IRS990/USAddress/CityNm0Windsor
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd0050890723
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM HOCHSTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08026746320
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Windsor Good News Electronics
ReturnHeader/Filer/BusinessNameControlTxt0WIND
ReturnHeader/Filer/EIN0030488164
ReturnHeader/Filer/PhoneNum08026746320
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 723
ReturnHeader/Filer/USAddress/CityNm0Windsor
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd0050890723
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Darlene A Larochelle CPA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$44,084
Liabilities
$30,140
Net assets
$13,944
Revenue
$256,967
Expenses
$328,744
Net income
-$71,777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$0.26$0.01$0.25$0.99$0.99$0.00
2017Summary only. Only limited summary data is available for this year.$0.32$0.07$0.25$1.25$1.21$0.04
2016Summary only. Only limited summary data is available for this year.$0.33$0.13$0.20$1.45$1.34$0.11
2015Summary only. Only limited summary data is available for this year.$0.29$0.28$0.02$1.62$1.74$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.30$0.14$2.57$3.29$0.72
2013Detailed filing. Detailed filing data is available for this year.$1.29$0.45$0.84$3.16$4.05$0.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.17$1.71$3.94
2011Summary only. Only limited summary data is available for this year.$3.15$0.06$3.10$2.32$2.39$0.08