Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990EZ • Fiscal year 2018 • EIN 06-6039708
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% 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
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$381,335
Up $21,070 (+5.8%) from 2017
Net Assets
Up$380,067
Up $23,326 (+6.5%) from 2017
Liabilities
Down$1,268
Down $2,256 (-64%) from 2017
Revenue
Up$77,936
Up $5,052 (+6.9%) from 2017
Expenses
Down$57,990
Down $30,106 (-34%) from 2017
Net Income
Up$19,946
Up $35,158 (+231%) from 2017
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. | - | $56,815 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| 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 | - | - |
| CANDACE POWERS | Director | - | $0 | - | - |
| SANDY HALE | Director | - | $0 | - | - |
“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”
“Unrealized gain 8,307 tax/book realized gain -4,928”
“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”
“Payroll liabilities 3,524 1,268”
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 | 8604230636 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 238 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WINDHAM CENTER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06280 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 125295 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 95596 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 71721 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 10544 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 19946 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 736 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 360266 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 381335 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 4928 |
| IRS990EZ/GrossReceiptsAmt | 0 | 88480 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1287 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 155950 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 152871 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 356742 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 380067 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 356742 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 380067 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3486 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| 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/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 | CANDACE POWERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | SANDY HALE |
| 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 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 79021 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 132868 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 3379 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 21763 |
| 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 | 332 |
| 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 | 56815 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 31673 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 15472 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3524 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1268 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 57990 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 56815 |
| IRS990EZ/TotalRevenueAmt | 0 | 77936 |
| 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 | 71721 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 70904 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 75339 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 65045 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 60354 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 343363 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1287 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1980 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1876 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2025 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2817 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 9985 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97170 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96680 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 343363 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 71721 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 70904 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 75339 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 65045 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 60354 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 343363 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 353348 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UNREALIZED GAIN 8,307 TAX/BOOK REALIZED GAIN -4,928 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PAYROLL LIABILITIES 3,524 1,268 |
| 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 | 2019-01-11 |
| 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 | 2019-01-17 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:56:23 |
| 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 | 2019-01-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL RUBIN |
| ReturnHeader/ReturnTs | 0 | 2019-01-17T08:56:23-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.