Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Windham Free Library Association
990EZ • Fiscal year 2017 • EIN 06-6039708
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Balance Sheet
Assets
Down$360,265
Down $4,473 (-1.2%) from 2016
Net Assets
Down$356,741
Down $5,286 (-1.5%) from 2016
Liabilities
Up$3,524
Up $813 (+30%) from 2016
Revenue And Expenses
Revenue
Down$72,884
Down $4,331 (-5.6%) from 2016
Expenses
Up$88,096
Up $8,408 (+11%) from 2016
Net Income
Down-$15,212
Down $12,739 (-515%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Sep 20, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $72,884
Mission and Program Overview
Mission
To provide library services to the reading public
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CONTINUED TO PROVIDE LIBRARY SERVICES TO THE READING PUBLIC IN THE TOWN OF WINDHAM AND SURROUNDING AREAS. | - | $78,507 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PAUL SIEGE | Treasurer | PT | $0 | - | - |
| BARBARA GIBSON | Co-President | - | $0 | - | - |
| MARSHA HILSENRAD | Co-President | - | $0 | - | - |
| BARBARA MCCLINTOCK | Director | - | $0 | - | - |
| CHARLOTTE PATROS | Vice Preside | - | $0 | - | - |
| ELAINE ROGERS | Director | - | $0 | - | - |
| JAMES TURNER | Director | - | $0 | - | - |
| SUZANNE BLANCAFLOR | Director | - | $0 | - | - |
| CHARLES THORPE | Director | - | $0 | - | - |
| DAVID LIGHT | Director | - | $0 | - | - |
| ELLEN LANG | Co-Vice Pres | - | $0 | - | - |
| KATHY MILLER | Co-Vice Pres | - | $0 | - | - |
| SHIRLEE SHEATHELM | Director | - | $0 | - | - |
| JIM TURNER | Director | - | $0 | - | - |
| SANDY HALE | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Windham Free Library Association
- EIN
- 06-6039708
- Phone
- 8604230636
- Address
- PO BOX 168, WINDHAM, CT 06280
Signing Officer
- Name
- Paul Siege
- Title
- Treasurer
- Phone
- 8604230636
- Signed
- 2017-09-20
- Discuss with paid preparer
- Yes
Preparer
- Firm
- SHANE NAVRATIL & CO CPA'S
- Address
- 20 WALNUT ST, WILLIMANTIC, CT 06226
- Preparer
- Michael Rubin
- Phone
- 8604562297
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses repairs and maintenance 6,381 book expense 4,436 periodicals 777 office supplies 2,004 internet expense 813 electricity 901 insurance 3,874 oil 950 dues and memberships 928 alarm system 270 investment fees 991 fundraising expense 2,069 printing 270 tax penalties and interes 66 miscellaneous 16 utilities 67 programs 1,070 non-investment depreciation 29,902 total 55,785”
Form 990-ez, Part I, Line 20
“Unrealized invest gain/losses 9,926”
Form 990-ez, Part II, Line 24
“Computer equipment 134,745 172,460 less accumulated depreciation 66,619 93,439 total 68,126 79,021”
Form 990-ez, Part II, Line 26
“Payroll liabilities 2,711 3,524”
Raw XML Appendix190 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | PAUL SIEGE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8602275009 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 21 WINDHAM CENTER RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WINDHAM |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06280 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 137582 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 125294 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 70904 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -15212 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1775 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 364738 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 360265 |
| IRS990EZ/GrossReceiptsAmt | 0 | 72884 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1980 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 159030 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 155950 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 362027 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 356741 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 362027 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 356741 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 14 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PAUL SIEGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BARBARA GIBSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARSHA HILSENRAD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BARBARA MCCLINTOCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CHARLOTTE PATROS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ELAINE ROGERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JAMES TURNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | SUZANNE BLANCAFLOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | CHARLES THORPE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | DAVID LIGHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | ELLEN LANG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | KATHY MILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | SHIRLEE SHEATHELM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | JIM TURNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | SANDY HALE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CO-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CO-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | CO-VICE PRES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | CO-VICE PRES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 68126 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 79021 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 9926 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 55785 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE LIBRARY SERVICES TO THE READING PUBLIC |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CONTINUED TO PROVIDE LIBRARY SERVICES TO THE READING PUBLIC IN THE TOWN OF WINDHAM AND SURROUNDING AREAS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 78507 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 30536 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2711 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3524 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 88096 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 78507 |
| IRS990EZ/TotalRevenueAmt | 0 | 72884 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.WINDHAMFREELIBRARY.ORG |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME 0 BOOK SALES 232 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 70904 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 75339 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 65045 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60354 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 66564 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 338206 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1980 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1876 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2025 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2817 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2702 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 11400 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 232 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 232 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96680 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96380 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 338206 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 70904 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 75339 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 65045 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60354 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 66564 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 338206 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 349838 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES REPAIRS AND MAINTENANCE 6,381 BOOK EXPENSE 4,436 PERIODICALS 777 OFFICE SUPPLIES 2,004 INTERNET EXPENSE 813 ELECTRICITY 901 INSURANCE 3,874 OIL 950 DUES AND MEMBERSHIPS 928 ALARM SYSTEM 270 INVESTMENT FEES 991 FUNDRAISING EXPENSE 2,069 PRINTING 270 TAX PENALTIES AND INTERES 66 MISCELLANEOUS 16 UTILITIES 67 PROGRAMS 1,070 NON-INVESTMENT DEPRECIATION 29,902 TOTAL 55,785 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UNREALIZED INVEST GAIN/LOSSES 9,926 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPUTER EQUIPMENT 134,745 172,460 LESS ACCUMULATED DEPRECIATION 66,619 93,439 TOTAL 68,126 79,021 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PAYROLL LIABILITIES 2,711 3,524 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAUL SIEGE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8604230636 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-09-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WINDHAM FREE LIBRARY ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WIND |
| ReturnHeader/Filer/EIN | 0 | 066039708 |
| ReturnHeader/Filer/PhoneNum | 0 | 8604230636 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 168 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WINDHAM |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 06280 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 6EEAE867F5E36EA384D90A2D46E5B997B9314FC8 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B321C4CE2767DF4825E623BA64FCABE8C35EEACB |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 060916777 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SHANE NAVRATIL & CO CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 20 WALNUT ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WILLIMANTIC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 06226 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8604562297 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-09-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL RUBIN |
| ReturnHeader/ReturnTs | 0 | 2017-09-20T13:32:53-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $360,265
- Liabilities
- $3,524
- Net assets
- $356,741
- Revenue
- $72,884
- Expenses
- $88,096
- Net income
- -$15,212
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