Civic Intelligence

Windsor Library Association Agent for Treasurer

990 • Fiscal year 2021 • EIN 06-6026062

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 25, 2021

Organization Profilewww.WLACT.org
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

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

88th percentile

55%

Higher net margin than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

76th percentile

28%

Faster asset growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

60%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,209,663

Up $266,565 (+28%) from 2020

Net Assets

Up

$1,209,663

Up $266,565 (+28%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin88th percentile

Revenue

Up

$90,150

Up $33,869 (+60%) from 2020

Expenses

Down

$40,948

Down $1,368 (-3.2%) from 2020

Net Income

Up

$49,202

Up $35,237 (+252%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2021

Assets$1,209,663
Liabilities$0
Net Assets$1,209,663
Open 2021 Filing

Operations Trend

Revenue Growth80th 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

2021

Revenue$90,150
Expenses$40,948
Net Income$49,202
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 25, 2021
Return Version
2020v4.1
Gross Receipts
$90,150
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$880,441$1,117,796▲ $237,355
Savings and Temporary Cash Investments$62,657$91,867▲ $29,210
Total Assets$943,098$1,209,663▲ $266,565
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$763,759$989,709▲ $225,950
Net Assets With Donor Restrictions$179,339$219,954▲ $40,615
Total Net Assets Fund Balance$943,098$1,209,663▲ $266,565
Total Liabilities and Net Assets / Fund Balance$943,098$1,209,663▲ $266,565
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Carol SamaFundraising Chairman
Meghan Geary-HaleFundraising Chairman
David FurieInvestment Chairman
Carolyn HoffmanPast President
Susan Kirshner RobinsonPresident
Mike ZagerVice President
Bill HarrisAssistant Treasurer
Mishawna SmallAt Large Member
Yvonne MittoAt Large Member
Marian EichnerSecretary
Marie MahmoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$70,138
Program Service Revenue
$0
Investment Income
$20,012
Other Revenue
$0
All Other Contributions
$70,138
Change in Net Assets
$49,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,948
Total Fundraising Expense$868
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$0$5,559$868$6,427
Insurance$3,103$0$0$3,103
Total Functional Expenses$34,521$5,559$868$40,948
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 35% controlled entity
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
Susan Kirschner-Robinson
Title
President
Phone
8609527492
Signed
2021-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Kirschner-Robinson
Formed
1888
Legal Domicile
Ct
Voting Board Members
36
Independent Board Members
36
Employees
0
Volunteers
36

Preparer

Firm
ClarkHirth CPAs
Address
304 Main Street, Farmington, CT 06032
Preparer
William Clark CPA
Phone
8609044436
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.”

Raw XML Appendix365 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Assistant Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Fundraising Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt7Fundraising Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt8Investment Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt9At Large Member
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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/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0943098
IRS990/TotalAssetsEOYAmt01209663
IRS990/TotalAssetsGrp/BOYAmt0943098
IRS990/TotalAssetsGrp/EOYAmt01209663
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt070138
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0868
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05559
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt034521
IRS990/TotalFunctionalExpensesGrp/TotalAmt040948
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0943098
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01209663
IRS990/TotalProgramServiceExpensesAmt034521
IRS990/TotalRevenueGrp/ExclusionAmt020012
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt090150
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt036
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0943098
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01209663
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0323 Broad Street
IRS990/USAddress/CityNm0Windsor
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006095
IRS990/VotingMembersGoverningBodyCnt036
IRS990/VotingMembersIndependentCnt036
IRS990/WebsiteAddressTxt0www.WLACT.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan Kirschner-Robinson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08609527492
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Windsor Library Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0WIND
ReturnHeader/Filer/EIN0066026062
ReturnHeader/Filer/PhoneNum08609527492
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 673
ReturnHeader/Filer/USAddress/CityNm0Windsor
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006095
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ClarkHirth CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0304 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Farmington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006032
ReturnHeader/PreparerPersonGrp/PhoneNum08609044436
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William Clark CPA
ReturnHeader/ReturnTs02021-10-25T07:18:56-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Susan
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kirschner-Robinson
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,209,663
Liabilities
$0
Net assets
$1,209,663
Revenue
$90,150
Expenses
$40,948
Net income
$49,202
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