Civic Intelligence

Windham Textile and History Museum Inc.

990EZ • Fiscal year 2011 • EIN 06-1137719

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

157 Union Street06226
Siviq Scores

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

Liabilities / Assets

76th percentile

0.12x

Higher debt load relative to assets than 76% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

91st percentile

0.47x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

28th percentile

-7.6%

Higher net margin than 28% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

37th percentile

-5.8%

Faster asset growth than 37% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

12th percentile

-47%

Faster revenue growth than 12% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$322,153

Down $19,901 (-5.8%) from 2010

Net Assets

Down

$283,314

Down $6,322 (-2.2%) from 2010

Liabilities

Down

$38,839

Down $13,579 (-26%) from 2010

Revenue

Down

$83,152

Down $72,279 (-47%) from 2010

Expenses

Down

$89,475

Down $19,209 (-18%) from 2010

Net Income

Down

-$6,323

Down $53,070 (-114%) from 2010

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $342,054Liabilities 2010: $52,418Net Assets 2010: $289,6362010Assets 2011: $322,153Liabilities 2011: $38,839Net Assets 2011: $283,3142011Assets 2012: $295,762Liabilities 2012: $24,1582012Assets 2013: $285,273Liabilities 2013: $17,8602013Assets 2014: $28,520Liabilities 2014: $02014Assets 2015: $30,069Liabilities 2015: $02015Assets 2016: $26,248Liabilities 2016: $02016Assets 2017: $27,020Liabilities 2017: $02017Assets 2018: $20,431Liabilities 2018: $02018Assets 2019: $21,803Liabilities 2019: $02019Assets 2020: $35,677Liabilities 2020: $02020Assets 2021: $31,729Liabilities 2021: $0Net Assets 2021: $31,7292021Assets 2022: $154,316Liabilities 2022: $683Net Assets 2022: $153,6332022Assets 2023: $136,613Liabilities 2023: $1,345Net Assets 2023: $135,2682023Assets 2024: $133,628Liabilities 2024: $0Net Assets 2024: $133,6282024

Highlighted filing

2011

Assets$322,153
Liabilities$38,839
Net Assets$283,314

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $155,431Expenses 2010: $108,684Net Income 2010: $46,7472010Revenue 2011: $83,152Expenses 2011: $89,475Net Income 2011: -$6,3232011Revenue 2012: $68,937Expenses 2012: $80,647Net Income 2012: -$11,7102012Revenue 2013: $79,696Expenses 2013: $83,887Net Income 2013: -$4,1912013Revenue 2014: $88,307Expenses 2014: $115,627Net Income 2014: -$27,3202014Revenue 2015: $81,077Expenses 2015: $79,760Net Income 2015: $1,3172015Revenue 2016: $74,895Expenses 2016: $80,988Net Income 2016: -$6,0932016Revenue 2017: $75,680Expenses 2017: $82,541Net Income 2017: -$6,8612017Revenue 2018: $66,609Expenses 2018: $76,807Net Income 2018: -$10,1982018Revenue 2019: $80,168Expenses 2019: $77,526Net Income 2019: $2,6422019Revenue 2020: $72,052Expenses 2020: $56,763Net Income 2020: $15,2892020Revenue 2021: $56,664Expenses 2021: $59,249Net Income 2021: -$2,5852021Revenue 2022: $227,182Expenses 2022: $105,278Net Income 2022: $121,9042022Revenue 2023: $78,617Expenses 2023: $96,982Net Income 2023: -$18,3652023Revenue 2024: $76,226Expenses 2024: $77,865Net Income 2024: -$1,6392024

Highlighted filing

2011

Revenue$83,152
Expenses$89,475
Net Income-$6,323
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

The windham textile and history museum (the mill museum), located in the historic former headquarters of the american thread company of willimantic, connecticut, is a private, membership-based, nonprofit, 501(c)3 educational institution and historical society, incorporated in 1989 in the state of connecticut, serving the general public. Located in the historic former headquarters of the american thread company in willimantic, connecticut, the museum houses a museum, a library, and an archive. Through its exhibits, programs, and collections, the museum preserves and interprets the history of textiles, the textile arts, and the textile industry, with special emphasis on the experiences of craftspeople, industrial workers, manufacturers, inventors, designers, and consumers. The museum also promotes a greater understanding of the major trends and changes in technology, the economy, immigration, society, the environment, and culture that shaped the history of textiles, the textile arts, and

Filing and Contact Details

Filer

EIN
06-1137719
Raw XML Appendix265 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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IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
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IRS990EZ/OtherAssetsTotal/BOY0218529
IRS990EZ/OtherAssetsTotal/EOY0229025
IRS990EZ/OtherExpensesTotal057036
IRS990EZ/OtherRevenueTotal0206
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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IRS990EZ/PrimaryExemptPurpose0THE WINDHAM TEXTILE AND HISTORY MUSEUM SERVES TO COLLECT, PERSERVE AND INTERPRET LOCAL AND REGIONAL HISTORY AND TO EDUCATE VISITORS AND SCHOOL CHILDREN ABOUT 19TH AND EARLY 20TH CENTURY INDUSTRIAL AND CULTURAL HERITAGE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE MUSEUM IS OPEN YEARROUND AND ATTRACTS ABOUT 7000 VISITORS ANNUALLY AND OVER 110 CLASSES FROM 70 SCHOOLS. THE MUSEUM OPERATES WITH ONE STAFF PERSON ABOUT 25 ACTIVE VOLUNTEERS AND ONE CONTRACTED PERSON.
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IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS 206 TOTAL 206
IRS990ScheduleO/GeneralExplanation/Explanation1TREE AUCTION SUPPLIES 191 0 EMB GIFT WRAP SUPPLIES 291 0 VARIOUS EVENTS OTHER 2,103 0 KIDS CLUB SUPPLIES 327 0 TEA/TALK TOUR VARIOUS 374 0 OTHER VARIOUS 198 EXPENSES CAPITAL LEASE 1,093 ADVERTISING 658 DUES & MEMBERSHIP 150 MISCELLANEOUS ADM 143 SUPPLIES 2,141 TELEPHONE 1,709 INSURANCE 3,748 UTILITIES 11,570 CONTRACT SERVICES 9,325 ANNUAL APPEAL 185 TEMPORARY HELP-CONTRACT 993 EXHIBIT EXPENSE 2,513 MAILINGS 434 REPAIRS 1,869 BANK CHARGES 737 COLLECTION CARE & MANG 734 MUSEUM NEWSLETTER 174 RENTAL EVENT 26 PROGRAM EXP 1,513 TAXES & REGISTRATION 50 WEBSITE 100 WORKERS COMP 397 VOLUNTEER APPRECIATION 261 MISCELLANEOUS 722 KIDS CLUB NEWSLETTER 80 NON-INVESTMENT DEPRECIATION 12,227 TOTAL 57,036
IRS990ScheduleO/GeneralExplanation/Explanation2GRANTS RECEIVABLE 0 5,096 STATE TAX REFUND 285 0 BUILDING 299,821 317,734 LESS ACCUMULATED DEPRECIATION 56,738 93,805 BUILDING IMPROVEMENTS 0 0 LESS ACCUMULATED DEPRECIATION 16,867 0 FIXTURES, FURNOTURE & EQUIP 0 0 LESS ACCUMULATED DEPRECIATION 7,972 0 TOTAL 218,529 229,025
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,600 8,018 PAYROLL LIABILITIES 3,021 1,932 CAPITAL LEASE PAYABLE 42,796 28,889
IRS990ScheduleO/GeneralExplanation/Explanation4THE WINDHAM TEXTILE AND HISTORY MUSEUM SERVES TO COLLECT, PERSERVE AND INTERPRET LOCAL AND REGIONAL HISTORY AND TO EDUCATE VISITORS AND SCHOOL CHILDREN ABOUT 19TH AND EARLY 20TH CENTURY INDUSTRIAL AND CULTURAL HERITAGE.
IRS990ScheduleO/GeneralExplanation/Explanation5THE MUSEUM IS OPEN YEARROUND AND ATTRACTS ABOUT 7000 VISITORS ANNUALLY AND OVER 110 CLASSES FROM 70 SCHOOLS. THE MUSEUM OPERATES WITH ONE STAFF PERSON ABOUT 25 ACTIVE VOLUNTEERS AND ONE CONTRACTED PERSON.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier5FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0061137719
ReturnHeader/Filer/Name/BusinessNameLine10WINDHAM TEXTILE & HISTORY
ReturnHeader/Filer/Name/BusinessNameLine20MUSEUM INC
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ReturnHeader/Filer/Phone08604567719
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ReturnHeader/Officer/DateSigned02012-11-15
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ReturnHeader/Officer/Phone08604567719
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ReturnHeader/Preparer/DatePrepared02012-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SHANE NAVRATIL & CO CPA'S
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode006226
ReturnHeader/Preparer/Name0KENNETH SHANE
ReturnHeader/Preparer/Phone08604562297
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T13:42:50-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.34$0.76$0.78$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.01$1.35$0.79$0.97$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.01$1.54$2.27$1.05$1.22
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.57$0.59$0.03
2020Summary only. Only limited summary data is available for this year.$0.36$0.00$0.72$0.57$0.15
2019Summary only. Only limited summary data is available for this year.$0.22$0.00$0.80$0.78$0.03
2018Summary only. Only limited summary data is available for this year.$0.20$0.00$0.67$0.77$0.10
2017Summary only. Only limited summary data is available for this year.$0.27$0.00$0.76$0.83$0.07
2016Summary only. Only limited summary data is available for this year.$0.26$0.00$0.75$0.81$0.06
2015Summary only. Only limited summary data is available for this year.$0.30$0.00$0.81$0.80$0.01
2014Summary only. Only limited summary data is available for this year.$0.29$0.00$0.88$1.16$0.27
2013Summary only. Only limited summary data is available for this year.$2.85$0.18$0.80$0.84$0.04
2012Summary only. Only limited summary data is available for this year.$2.96$0.24$0.69$0.81$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.39$2.83$0.83$0.89$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.52$2.90$1.55$1.09$0.47