Windham Free Library Association

990EZ • Fiscal year 2013 • EIN 06-6039708

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 02, 2013

Organization Profile WWW.THEWINDHAMFREELIBRARY.ORG

PO Box 168Windham, CT 06280

Siviq Scores

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

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

10%

Higher net margin than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

4.1%

Faster asset growth than 54% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-5.0%

Faster revenue growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets56th percentile

Assets

$351,178

Up $13,818 (+4.1%) from 2012

Net Assets

$350,972

Up $18,844 (+5.7%) from 2012

Liabilities

Down

$206

Down $5,026 (-96%) from 2012

Revenue And Expenses

Liabilities / Revenue59th percentile Net Margin65th percentile

Revenue

Down

$69,534

Down $3,627 (-5.0%) from 2012

Expenses

$62,490

Up $9,597 (+18%) from 2012

Net Income

Down

$7,044

Down $13,224 (-65%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

Highlighted filing

2013

Assets$351,178

Liabilities$206

Net Assets$350,972

Open 2013 Filing

Operations Trend

Revenue Growth39th percentile

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

Highlighted filing

2013

Revenue$69,534

Expenses$62,490

Net Income$7,044

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Oct 2, 2013
Return Version: 2012v2.3

Mission and Program Overview

Mission

To provide library services to the reading public

Filing and Contact Details

Filer

EIN: 06-6039708

Raw XML Appendix196 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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CompensationExplanation/Compensation/PersonName	0	EVAN HALPINEBERGER
CompensationExplanation/Compensation/PersonName	1	PATRICIA SHERWOOD
CompensationExplanation/Compensation/PersonName	2	PAUL SIEGE
CompensationExplanation/Compensation/PersonName	3	BARBARA GIBSON
CompensationExplanation/Compensation/PersonName	4	MARSHA HILSENRAD
CompensationExplanation/Compensation/PersonName	5	BARBARA MCCLINTOCK
CompensationExplanation/Compensation/PersonName	6	CHARLOTTE PATROS
CompensationExplanation/Compensation/PersonName	7	ELAINE ROGERS
CompensationExplanation/Compensation/PersonName	8	JAMES TURNER
CompensationExplanation/Compensation/PersonName	9	SUZANNE BLANCAFLOR
CompensationExplanation/Compensation/PersonName	10	CHARLES THORPE
CompensationExplanation/Compensation/PersonName	11	DAVID LIGHT
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IRS990EZ/CashSavingsAndInvestments/EOY	0	164310
IRS990EZ/ContributionsGiftsGrantsEtc	0	66564
IRS990EZ/CostOtherBasisAndSalesExpenses	0	914
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	7044
IRS990EZ/FeesAndOthPymtToIndContractors	0	1000
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IRS990EZ/ForeignOffice	0	false
IRS990EZ/GainOrLossFromSaleOfAssets	0	36
IRS990EZ/GrossAmountFromSaleOfAssets	0	950
IRS990EZ/GrossReceipts	0	70448
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	2702
IRS990EZ/LandAndBuildings/BOY	0	171349
IRS990EZ/LandAndBuildings/EOY	0	186868
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	332128
IRS990EZ/NetAssetsOrFundBalancesBOY	0	332128
IRS990EZ/NetAssetsOrFundBalances/EOY	0	350972
IRS990EZ/NetAssetsOrFundBalancesEOY	0	350972
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	3.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	3.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	8	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	9	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	10	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	11	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	9	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	10	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	11	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	EVAN HALPINE-BERGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	PATRICIA SHERWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	PAUL SIEGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	BARBARA GIBSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	MARSHA HILSENRAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	BARBARA MCCLINTOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	CHARLOTTE PATROS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	ELAINE ROGERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	JAMES TURNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	9	SUZANNE BLANCAFLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	10	CHARLES THORPE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	11	DAVID LIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	9	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	10	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	11	DIRECTOR
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	6670
IRS990EZ/OtherChangesInNetAssets	0	11800
IRS990EZ/OtherExpensesTotal	0	32609
IRS990EZ/OtherRevenueTotal	0	232
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO PROVIDE LIBRARY SERVICES TO THE READING PUBLIC
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	CONTINUED TO PROVIDE LIBRARY SERVICES TO THE READING PUBLIC IN THE TOWN OF WINDHAM AND SURROUNDING AREAS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	56760
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	28881
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	5232
IRS990EZ/SumOfTotalLiabilities/EOY	0	206
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	21 WINDHAM CENTER RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	WINDHAM
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	06280
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	PAUL SIEGE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8602275009
IRS990EZ/TotalAssets/BOY	0	337360
IRS990EZ/TotalAssets/EOY	0	351178
IRS990EZ/TotalExpenses	0	62490
IRS990EZ/TotalProgramServiceExpenses	0	56760
IRS990EZ/TotalRevenue	0	69534
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	WWW.WINDHAMFREELIBRARY.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	66564
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	70249
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	43340
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	59246
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	59808
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	299207
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	2702
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	3032
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	3056
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	2857
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	3631
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	15278
IRS990ScheduleA/OtherIncome170/CurrentTaxYear	0	232
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years	0	260
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years	0	891
IRS990ScheduleA/OtherIncome170/Total	0	1383
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.94730
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.93810
IRS990ScheduleA/PublicSupportTotal170	0	299207
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	66564
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	70249
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	43340
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	59246
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	59808
IRS990ScheduleA/Total170/Total	0	299207
IRS990ScheduleA/TotalSupport	0	315868
IRS990ScheduleO/GeneralExplanation/Explanation	0	BOOK SALES 232 TOTAL 232
IRS990ScheduleO/GeneralExplanation/Explanation	1	EXPENSES TELEPHONE EXPENSE 549 REPAIRS AND MAINTENANCE 420 BOOK EXPENSE 3,857 PERIODICALS 914 OFFICE SUPPLIES 4,199 INTERNET EXPENSE 777 ELECTRICITY 628 INSURANCE 3,700 OIL 1,890 DUES AND MEMBERSHIPS 1,969 ALARM SYSTEM 271 INVESTMENT FEES 1,283 FUNDRAISING EXPENSE 71 2011 JAZZ IN THE GARDEN 3,376 POSTAGE 106 PRINTING 190 NON-INVESTMENT DEPRECIATION 8,409 TOTAL 32,609
IRS990ScheduleO/GeneralExplanation/Explanation	2	UNREALIZED INVEST GAIN/LOSS 11,800
IRS990ScheduleO/GeneralExplanation/Explanation	3	COMPUTER EQUIPMENT 22,062 0 LESS ACCUMULATED DEPRECIATION 15,392 0 TOTAL 6,670 0
IRS990ScheduleO/GeneralExplanation/Explanation	4	PAYROLL LIABILITIES 5,232 206
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier	3	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	4	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	066039708
ReturnHeader/Filer/Name/BusinessNameLine1	0	WINDHAM FREE LIBRARY ASSOCIATION
ReturnHeader/Filer/NameControl	0	WIND
ReturnHeader/Filer/Phone	0	8604230636
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 168
ReturnHeader/Filer/USAddress/City	0	WINDHAM
ReturnHeader/Filer/USAddress/State	0	CT
ReturnHeader/Filer/USAddress/ZIPCode	0	06280
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-10-02
ReturnHeader/Officer/Name	0	EVAN HALPINE-BERGER
ReturnHeader/Officer/Phone	0	8604230636
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2013-10-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	SHANE NAVRATIL & CO CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	20 WALNUT ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	WILLIMANTIC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	06226
ReturnHeader/Preparer/Name	0	WILLIAM NAVRATIL
ReturnHeader/Preparer/Phone	0	8604562297
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-10-08T14:33:07-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $351,178
Liabilities: $206
Net assets: $350,972
Revenue: $69,534
Expenses: $62,490
Net income: $7,044

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$4.79		$4.79	$1.37	$1.45	$0.08
2024Detailed filing. Detailed filing data is available for this year.	$4.90	$0.01	$4.88	$0.86	$0.84	$0.01
2023Detailed filing. Detailed filing data is available for this year.	$4.85	$0.01	$4.83	$0.84	$0.60	$0.24
2022Detailed filing. Detailed filing data is available for this year.	$4.59	$0.01	$4.57	$0.82	$0.56	$0.26
2021Detailed filing. Detailed filing data is available for this year.	$4.49	$0.01	$4.48	$0.68	$0.52	$0.16
2020Detailed filing. Detailed filing data is available for this year.	$4.18	$0.01	$4.16	$0.76	$0.57	$0.20
2019Detailed filing. Detailed filing data is available for this year.	$4.07	$0.02	$4.06	$0.80	$0.62	$0.18
2018Detailed filing. Detailed filing data is available for this year.	$3.81	$0.01	$3.80	$0.78	$0.58	$0.20
2017Detailed filing. Detailed filing data is available for this year.	$3.60	$0.04	$3.57	$0.73	$0.88	$0.15
2016Detailed filing. Detailed filing data is available for this year.	$3.65	$0.03	$3.62	$0.77	$0.80	$0.02
2015Detailed filing. Detailed filing data is available for this year.	$3.60	$0.02	$3.59	$0.68	$0.73	$0.04
2014Detailed filing. Detailed filing data is available for this year.	$3.62	$0.03	$3.59	$0.65	$0.66	$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.51	$0.00	$3.51	$0.70	$0.62	$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.37	$0.05	$3.32	$0.73	$0.53	$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.06	$0.01	$3.06	$0.43	$0.54	$0.11