Civic Intelligence

Windham Free Library Association

990EZ • Fiscal year 2018 • EIN 06-6039708

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 11, 2019

Organization ProfileWWW.WINDHAMFREELIBRARY.ORG
PO Box 168Windham, CT 06280

(860) 423-0636

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$381,335

Flat from 2018

Net Assets

Flat

$380,067

Flat from 2018

Liabilities

Flat

$1,268

Flat from 2018

Revenue And Expenses

Revenue

Flat

$77,936

Flat from 2018

Expenses

Flat

$57,990

Flat from 2018

Net Income

Flat

$19,946

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $306,496Liabilities 2011: $989Net Assets 2011: $305,5072011Assets 2012: $337,360Liabilities 2012: $5,232Net Assets 2012: $332,1282012Assets 2013: $351,178Liabilities 2013: $206Net Assets 2013: $350,9722013Assets 2014: $361,949Liabilities 2014: $2,616Net Assets 2014: $359,3332014Assets 2015: $360,406Liabilities 2015: $1,708Net Assets 2015: $358,6982015Assets 2016: $364,738Liabilities 2016: $2,711Net Assets 2016: $362,0272016Assets 2017: $360,265Liabilities 2017: $3,524Net Assets 2017: $356,7412017Assets 2018: $381,335Liabilities 2018: $1,268Net Assets 2018: $380,0672018Assets 2018: $381,335Liabilities 2018: $1,268Net Assets 2018: $380,0672018Assets 2019: $407,049Liabilities 2019: $1,548Net Assets 2019: $405,5012019Assets 2020: $417,796Liabilities 2020: $1,331Net Assets 2020: $416,4652020Assets 2021: $448,747Liabilities 2021: $1,215Net Assets 2021: $447,5322021Assets 2022: $458,615Liabilities 2022: $1,353Net Assets 2022: $457,2622022Assets 2023: $484,613Liabilities 2023: $1,274Net Assets 2023: $483,3392023Assets 2024: $489,787Liabilities 2024: $1,482Net Assets 2024: $488,3052024Assets 2025: $479,183Net Assets 2025: $479,1832025

Highlighted filing

2018

Assets$381,335
Liabilities$1,268
Net Assets$380,067
Open 2018 Filing

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $43,079Expenses 2011: $53,749Net Income 2011: -$10,6702011Revenue 2012: $73,161Expenses 2012: $52,893Net Income 2012: $20,2682012Revenue 2013: $69,534Expenses 2013: $62,490Net Income 2013: $7,0442013Revenue 2014: $65,331Expenses 2014: $66,038Net Income 2014: -$7072014Revenue 2015: $68,452Expenses 2015: $72,915Net Income 2015: -$4,4632015Revenue 2016: $77,215Expenses 2016: $79,688Net Income 2016: -$2,4732016Revenue 2017: $72,884Expenses 2017: $88,096Net Income 2017: -$15,2122017Revenue 2018: $77,936Expenses 2018: $57,990Net Income 2018: $19,9462018Revenue 2018: $77,936Expenses 2018: $57,990Net Income 2018: $19,9462018Revenue 2019: $79,849Expenses 2019: $61,630Net Income 2019: $18,2192019Revenue 2020: $76,277Expenses 2020: $56,687Net Income 2020: $19,5902020Revenue 2021: $67,549Expenses 2021: $51,945Net Income 2021: $15,6042021Revenue 2022: $81,688Expenses 2022: $55,616Net Income 2022: $26,0722022Revenue 2023: $84,005Expenses 2023: $60,333Net Income 2023: $23,6722023Revenue 2024: $85,760Expenses 2024: $84,391Net Income 2024: $1,3692024Revenue 2025: $136,867Expenses 2025: $145,146Net Income 2025: -$8,2792025

Highlighted filing

2018

Revenue$77,936
Expenses$57,990
Net Income$19,946
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 11, 2019
Return Version
2017v2.3
Gross Receipts
$88,480
Mission and Program Overview

Mission

To provide library services to the reading public

Program Services

DescriptionGrantsExpenses
CONTINUED TO PROVIDE LIBRARY SERVICES TO THE READING PUBLIC IN THE TOWN OF WINDHAM AND SURROUNDING AREAS.-$56,815
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY MILLERPresident-$0--
MARSHA HILSENRADVice Preside-$0--
ELLEN LANGCo-Treasurer-$0--
BARBARA GIBSONCo-Treasurer-$0--
BILL POWERSSecretary-$0--
ELAINE ROGERSDirector-$0--
JAMES TURNERDirector-$0--
CANDACE POWERSDirector-$0--
SANDY HALEDirector-$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
Barbara Gibson
Title
Co-treasurer
Phone
8604230636
Signed
2019-01-11
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 office supplies 3,227 books 7,506 computer expense 120 insurance 4,142 business registration fee 615 bank fees 39 fundraising expense 525 jazz in the garden 2,128 non-investment depreciation 3,461 total 21,763”

Form 990-ez, Part I, Line 20

“Unrealized gain 8,307 tax/book realized gain -4,928”

Form 990-ez, Part II, Line 24

“Computer equipment 172,460 18,848 less accumulated depreciation 93,439 18,276 pr liability overpayment 0 1,383 ll llc receivable 0 130,913 total 79,021 132,868”

Form 990-ez, Part II, Line 26

“Payroll liabilities 3,524 1,268”

Raw XML Appendix174 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/PrintingPublicationsPostageAmt0332
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 3,227 BOOKS 7,506 COMPUTER EXPENSE 120 INSURANCE 4,142 BUSINESS REGISTRATION FEE 615 BANK FEES 39 FUNDRAISING EXPENSE 525 JAZZ IN THE GARDEN 2,128 NON-INVESTMENT DEPRECIATION 3,461 TOTAL 21,763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAIN 8,307 TAX/BOOK REALIZED GAIN -4,928
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPUTER EQUIPMENT 172,460 18,848 LESS ACCUMULATED DEPRECIATION 93,439 18,276 PR LIABILITY OVERPAYMENT 0 1,383 LL LLC RECEIVABLE 0 130,913 TOTAL 79,021 132,868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL LIABILITIES 3,524 1,268
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$381,335
Liabilities
$1,268
Net assets
$380,067
Revenue
$77,936
Expenses
$57,990
Net income
$19,946
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
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