Civic Intelligence

Windham Free Library Association

990EZ • Fiscal year 2020 • EIN 06-6039708

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 22, 2020

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

(860) 423-0636

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

75th percentile

26%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$12,989

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

48th percentile

2.6%

Faster asset growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

-4.5%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$417,796

Up $10,747 (+2.6%) from 2019

Net Assets

Up

$416,465

Up $10,964 (+2.7%) from 2019

Liabilities

Down

$1,331

Down $217 (-14%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin75th percentile

Revenue

Down

$76,277

Down $3,572 (-4.5%) from 2019

Expenses

Down

$56,687

Down $4,943 (-8.0%) from 2019

Net Income

Up

$19,590

Up $1,371 (+7.5%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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 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

2020

Assets$417,796
Liabilities$1,331
Net Assets$416,465
Open 2020 Filing

Operations Trend

Revenue Growth59th percentile

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 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

2020

Revenue$76,277
Expenses$56,687
Net Income$19,590
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 22, 2020
Return Version
2019v5.0
Gross Receipts
$76,277
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.-$56,687
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL SANTA LUCIAHead LibrariPT$12,989-$12,989
KATHY MILLERPresident-$0--
MARSHA HILSENRADVice Preside-$0--
ELLEN LANGCo-Treasurer-$0--
BARBARA GIBSONCo-Treasurer-$0--
TOM AVERYDirector-$0--
ELAINE ROGERSDirector-$0--
SUSAN CACCHIOTTIDirector-$0--
DAVID LIGHTDirector-$0--
BARBARA MORTONDirector-$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
2020-09-22
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 books 6,892 insurance 4,159 business registration fee 867 dues, gifts 525 equipment 1,067 jazz in the garden 2,893 ossen grant expense 1,000 music program 900 non-investment depreciation 3,270 total 21,573”

Form 990-ez, Part I, Line 20

“Unrealized gain 0 tax/book realized gain 0 unrealized loss -8,627”

Form 990-ez, Part II, Line 24

“Computer equipment 18,848 18,848 less accumulated depreciation 18,657 18,848 pr liability overpayment 1,383 1,385 ll llc receivable 123,258 123,258 total 124,832 124,643”

Form 990-ez, Part II, Line 26

“Payroll liabilities 1,548 1,331”

Raw XML Appendix175 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/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHY MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARSHA HILSENRAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELLEN LANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARBARA GIBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TOM AVERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ELAINE ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SUSAN CACCHIOTTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAVID LIGHT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BARBARA MORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt0-8627
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt0120
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WINDHAMFREELIBRARY.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 0 BOOK SALES 0
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt071463
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt071721
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt075339
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01876
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt071463
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt071721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt070904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt075339
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0360338
IRS990ScheduleA/TotalSupportAmt0371324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BOOKS 6,892 INSURANCE 4,159 BUSINESS REGISTRATION FEE 867 DUES, GIFTS 525 EQUIPMENT 1,067 JAZZ IN THE GARDEN 2,893 OSSEN GRANT EXPENSE 1,000 MUSIC PROGRAM 900 NON-INVESTMENT DEPRECIATION 3,270 TOTAL 21,573
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAIN 0 TAX/BOOK REALIZED GAIN 0 UNREALIZED LOSS -8,627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPUTER EQUIPMENT 18,848 18,848 LESS ACCUMULATED DEPRECIATION 18,657 18,848 PR LIABILITY OVERPAYMENT 1,383 1,385 LL LLC RECEIVABLE 123,258 123,258 TOTAL 124,832 124,643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL LIABILITIES 1,548 1,331
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-02-16 14:24:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA GIBSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08604230636
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-22
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ReturnHeader/Filer/EIN0066039708
ReturnHeader/Filer/PhoneNum08604230636
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ReturnHeader/FilingSecurityInformation/IPDt02020-09-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:27:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0060916777
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 WALNUT ST
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006226
ReturnHeader/PreparerPersonGrp/PhoneNum08604562297
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL RUBIN
ReturnHeader/ReturnTs02020-09-24T08:27:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$417,796
Liabilities
$1,331
Net assets
$416,465
Revenue
$76,277
Expenses
$56,687
Net income
$19,590
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
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