Civic Intelligence

Windsor Library Association Agent for Treasurer

990 • Fiscal year 2016 • EIN 06-6026062

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 12, 2016

Organization ProfileN/A
PO Box 673Windsor, CT 06095

(860) 952-7492

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

46th percentile

0.5%

Faster asset growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-7.4%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$732,730

Up $3,480 (+0.5%) from 2015

Net Assets

Up

$732,730

Up $3,480 (+0.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin75th percentile

Revenue

Down

$45,066

Down $3,608 (-7.4%) from 2015

Expenses

Down

$37,525

Down $1,547 (-4.0%) from 2015

Net Income

Down

$7,541

Down $2,061 (-21%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $551,268Liabilities 2011: $0Net Assets 2011: $551,2682011Assets 2012: $570,334Liabilities 2012: $0Net Assets 2012: $570,3342012Assets 2013: $614,875Liabilities 2013: $0Net Assets 2013: $614,8752013Assets 2014: $720,963Liabilities 2014: $0Net Assets 2014: $720,9632014Assets 2015: $729,250Liabilities 2015: $0Net Assets 2015: $729,2502015Assets 2016: $732,730Liabilities 2016: $0Net Assets 2016: $732,7302016Assets 2017: $807,124Liabilities 2017: $75Net Assets 2017: $807,0492017Assets 2018: $860,473Liabilities 2018: $0Net Assets 2018: $860,4732018Assets 2019: $910,407Liabilities 2019: $0Net Assets 2019: $910,4072019Assets 2020: $943,098Liabilities 2020: $0Net Assets 2020: $943,0982020Assets 2021: $1,209,663Liabilities 2021: $0Net Assets 2021: $1,209,6632021Assets 2022: $1,080,972Liabilities 2022: $1,656Net Assets 2022: $1,079,3162022Assets 2023: $1,073,753Liabilities 2023: $0Net Assets 2023: $1,073,7532023Assets 2024: $1,275,781Liabilities 2024: $0Net Assets 2024: $1,275,7812024Assets 2025: $1,475,386Liabilities 2025: $0Net Assets 2025: $1,475,3862025

Highlighted filing

2016

Assets$732,730
Liabilities$0
Net Assets$732,730
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $39,733Expenses 2011: $30,137Net Income 2011: $9,5962011Revenue 2012: $41,378Expenses 2012: $36,900Net Income 2012: $4,4782012Revenue 2013: $38,915Expenses 2013: $45,416Net Income 2013: -$6,5012013Revenue 2014: $51,834Expenses 2014: $35,754Net Income 2014: $16,0802014Revenue 2015: $48,674Expenses 2015: $39,072Net Income 2015: $9,6022015Revenue 2016: $45,066Expenses 2016: $37,525Net Income 2016: $7,5412016Revenue 2017: $64,162Expenses 2017: $50,097Net Income 2017: $14,0652017Revenue 2018: $56,453Expenses 2018: $34,180Net Income 2018: $22,2732018Revenue 2019: $55,039Expenses 2019: $41,457Net Income 2019: $13,5822019Revenue 2020: $56,281Expenses 2020: $42,316Net Income 2020: $13,9652020Revenue 2021: $90,150Expenses 2021: $40,948Net Income 2021: $49,2022021Revenue 2022: $80,013Expenses 2022: $33,646Net Income 2022: $46,3672022Revenue 2023: $85,151Expenses 2023: $33,402Net Income 2023: $51,7492023Revenue 2024: $129,705Expenses 2024: $35,748Net Income 2024: $93,9572024Revenue 2025: $475,207Expenses 2025: $44,682Net Income 2025: $430,5252025

Highlighted filing

2016

Revenue$45,066
Expenses$37,525
Net Income$7,541
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 12, 2016
Return Version
2015v2.1
Gross Receipts
$45,066
Mission and Program Overview

Mission

Foster community support and appreciation of the Windsor Public Library and enhance it as an educational and cultural resource

Promote effective library services The Organization provides books and computers to the libraries in the Town of Windsor. Funding for summer programs and educational visits also allow the libraries to expand services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$696,999$709,960▲ $12,961
Cash and Non-Interest-Bearing Accounts$14,335$14,341▲ $6
Savings and Temporary Cash Investments$17,916$8,429▼ $9,487
Total Assets$729,250$732,730▲ $3,480
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$570,965$576,743▲ $5,778
Temporarily Rstr Net Assets$158,285$155,987▼ $2,298
Total Net Assets Fund Balance$729,250$732,730▲ $3,480
Total Liabilities and Net Assets / Fund Balance$729,250$732,730▲ $3,480
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Amy RoebelenFinance Committee Chair
Dan CostelloInvestment Committee Chair
Susan Kirschner-robinsonPast President
Meghan Hale-gearyPresident
Carrie KeenaVice President
David FurieBoard Member At Large
Patrick LynchBoard Member At Large
Betty HellermanDirector
Carol BaransDirector
Carol SamaDirector
Carolyn HoffmanDirector
Cay FreemanDirector
Cheryl CurtisDirector
Christopher PhelanDirector
Denise NovakDirector
Dona BoysenDirector
Elizabeth McauliffeDirector
Julie HenryDirector
Olivia HarveyDirector
Shannon KarlowiczDirector
Thiemba FergusonDirector
Valerie GangeDirector
Susan KnappAssistant Treasurer
Christina CarmonSecretary
Heidi KelseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,997
Program Service Revenue
$0
Investment Income
$17,069
Other Revenue
$0
All Other Contributions
$27,997
Change in Net Assets
$7,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,525
Total Fundraising Expense$5,019
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$4,685$0$0$4,685
Insurance$2,582$0$0$2,582
Occupancy$1,426$0$0$1,426
Total Functional Expenses$30,691$1,815$5,019$37,525
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Windsor Library Association Inc
EIN
06-6026062
Phone
8609527492
Address
PO Box 673, Windsor, CT 06095

Signing Officer

Name
Heidi Kelsey
Title
Treasurer
Phone
8609527492
Signed
2016-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heidi Kelsey
Formed
1901
Legal Domicile
Ct
Voting Board Members
30
Independent Board Members
30
Employees
0
Volunteers
30

Preparer

Firm
O'CONNELL PACE & COMPANY PC
Address
609 FARMINGTON AVE STE 201, HARTFORD, CT 06105
Preparer
William Clark
Phone
8602473917
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Treasurer reviews the 990 with the governing Board”

Pt VI, Line 11B

“before filing.”

Pt VI, Line 12C

“The Organization requires all Board members to annually”

Pt VI, Line 12C

“disclose any conflicts.”

Form 990EZ, Part I, Line 16

“Library programs”

Form 990EZ, Part I, Line 16

“Books, CDs, other library purchases”

Form 990EZ, Part I, Line 16

“Insurance”

Form 990EZ, Part I, Line 16

“Fundraising and administration”

Form 990EZ, Part I, Line 16

“Technology and furniture”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
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IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt01426
IRS990/OccupancyGrp/TotalAmt01426
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Library programs
IRS990/OtherExpensesGrp/Desc1Books, CDs, library purchases
IRS990/OtherExpensesGrp/Desc2Administrative
IRS990/OtherExpensesGrp/Desc3Technology and furniture
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt25019
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21815
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt016676
IRS990/OtherExpensesGrp/ProgramServicesAmt15322
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt34685
IRS990/OtherExpensesGrp/TotalAmt016676
IRS990/OtherExpensesGrp/TotalAmt15322
IRS990/OtherExpensesGrp/TotalAmt26834
IRS990/OtherExpensesGrp/TotalAmt34685
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HEIDI KELSEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt032037
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016637
IRS990/PYOtherExpensesAmt039072
IRS990/PYRevenuesLessExpensesAmt09602
IRS990/PYTotalExpensesAmt039072
IRS990/PYTotalRevenueAmt048674
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt07541
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017916
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0146886
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016637
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015888
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015303
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014085
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt078982
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016637
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015888
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015303
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt078982
IRS990ScheduleA/InvestmentIncomeCYPct00.34970
IRS990ScheduleA/InvestmentIncomePYPct00.34380
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.65030
IRS990ScheduleA/PublicSupportPY509Pct00.65620
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0146886
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt023613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt027293
IRS990ScheduleA/Total509Grp/TotalAmt0146886
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0225868
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Treasurer reviews the 990 with the governing Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization requires all Board members to annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3disclose any conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Library programs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Books, CDs, other library purchases
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fundraising and administration
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Technology and furniture
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0158285
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0155987
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0729250
IRS990/TotalAssetsEOYAmt0732730
IRS990/TotalAssetsGrp/BOYAmt0729250
IRS990/TotalAssetsGrp/EOYAmt0732730
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt027997
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05019
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01815
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt030691
IRS990/TotalFunctionalExpensesGrp/TotalAmt037525
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0729250
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0732730
IRS990/TotalProgramServiceExpensesAmt030691
IRS990/TotalRevenueGrp/ExclusionAmt017069
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt045066
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0729250
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0732730

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$732,730
Liabilities
$0
Net assets
$732,730
Revenue
$45,066
Expenses
$37,525
Net income
$7,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.48$0.04$0.43
2024Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.13$0.04$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.09$0.03$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.08$0.03$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.09$0.04$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.06$0.04$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.06$0.04$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.06$0.03$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.06$0.05$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.05$0.04$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.05$0.04$0.01
2014Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$0.05$0.04$0.02
2013Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$0.04$0.05$0.01
2012Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$0.04$0.04$0.00
2011Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$0.04$0.03$0.01