Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990EZ • Fiscal year 2019 • EIN 06-6039708
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 18.2% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$407,049
Up $25,714 (+6.7%) from 2018
Net Assets
Up$405,501
Up $25,434 (+6.7%) from 2018
Liabilities
Up$1,548
Up $280 (+22%) from 2018
Revenue
Up$79,849
Up $1,913 (+2.5%) from 2018
Expenses
Up$61,630
Up $3,640 (+6.3%) from 2018
Net Income
Down$18,219
Down $1,727 (-8.7%) from 2018
To provide library services to the reading public
| Description | Grants | Expenses |
|---|---|---|
| CONTINUED TO PROVIDE LIBRARY SERVICES TO THE READING PUBLIC IN THE TOWN OF WINDHAM AND SURROUNDING AREAS. | - | $59,295 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CAROL SANTA LUCIA | Head Librari | PT | $14,543 | - | $14,543 |
| KATHY MILLER | President | - | $0 | - | - |
| MARSHA HILSENRAD | Vice Preside | - | $0 | - | - |
| ELLEN LANG | Co-Treasurer | - | $0 | - | - |
| BARBARA GIBSON | Co-Treasurer | - | $0 | - | - |
| BILL POWERS | Secretary | - | $0 | - | - |
| ELAINE ROGERS | Director | - | $0 | - | - |
| JAMES TURNER | Director | - | $0 | - | - |
| SANDY HALE | Director | - | $0 | - | - |
“Expenses office supplies 1,158 books 8,822 computer expense 928 meetings 459 insurance 4,313 animal programs 250 annual appeal expense 900 jazz in the garden 2,630 non-investment depreciation 3,460 total 22,920”
“Unrealized gain 15,106 tax/book realized gain -7,893”
“Computer equipment 18,848 18,848 less accumulated depreciation 18,276 18,657 pr liability overpayment 1,383 1,383 ll llc receivable 130,913 123,258 total 132,868 124,832”
“Payroll liabilities 1,268 1,548”
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 | BARBARA GIBSON |
| 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 | 95598 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 132426 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 70911 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 1525 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 18219 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2335 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 381337 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 407049 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 7909 |
| IRS990EZ/GrossReceiptsAmt | 0 | 81374 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1029 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 152871 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 149791 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 380069 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 405501 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 380069 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 405501 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4807 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| 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 | 10.00 |
| 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 | 14543 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KATHY MILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARSHA HILSENRAD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ELLEN LANG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BARBARA GIBSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BILL POWERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ELAINE ROGERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JAMES TURNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | SANDY HALE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | CAROL SANTA LUCIA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CO-TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | CO-TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | HEAD LIBRARI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 132868 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 124832 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 7213 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 22920 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE LIBRARY SERVICES TO THE READING PUBLIC |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 120 |
| 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 | 59295 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 31448 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 9434 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1268 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1548 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 61630 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 59295 |
| IRS990EZ/TotalRevenueAmt | 0 | 79849 |
| 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 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 70911 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 71721 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 70904 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 75339 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 65045 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 353920 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1029 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1287 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1980 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1876 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2025 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 8197 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97740 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97170 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 353920 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 70911 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 71721 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 70904 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 75339 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 65045 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 353920 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 362117 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE SUPPLIES 1,158 BOOKS 8,822 COMPUTER EXPENSE 928 MEETINGS 459 INSURANCE 4,313 ANIMAL PROGRAMS 250 ANNUAL APPEAL EXPENSE 900 JAZZ IN THE GARDEN 2,630 NON-INVESTMENT DEPRECIATION 3,460 TOTAL 22,920 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UNREALIZED GAIN 15,106 TAX/BOOK REALIZED GAIN -7,893 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPUTER EQUIPMENT 18,848 18,848 LESS ACCUMULATED DEPRECIATION 18,276 18,657 PR LIABILITY OVERPAYMENT 1,383 1,383 LL LLC RECEIVABLE 130,913 123,258 TOTAL 132,868 124,832 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PAYROLL LIABILITIES 1,268 1,548 |
| 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 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BARBARA GIBSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CO-TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8604230636 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-08-16 |
| 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/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.88.60.213 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-08-23 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:24:45 |
| 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 | 2019-08-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL RUBIN |
| ReturnHeader/ReturnTs | 0 | 2019-08-23T13:24:45-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.