Civic Intelligence

Windham Free Library Association

990EZ • Fiscal year 2022 • EIN 06-6039708

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 01, 2023

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

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

80th percentile

32%

Higher net margin than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

79th percentile

$3,024

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

52nd percentile

2.2%

Faster asset growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

59th percentile

21%

Faster revenue growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$458,615

Up $9,868 (+2.2%) from 2021

Net Assets

Up

$457,262

Up $9,730 (+2.2%) from 2021

Liabilities

Up

$1,353

Up $138 (+11%) from 2021

Revenue

Up

$81,688

Up $14,139 (+21%) from 2021

Expenses

Up

$55,616

Up $3,671 (+7.1%) from 2021

Net Income

Up

$26,072

Up $10,468 (+67%) from 2021

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 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

2022

Assets$458,615
Liabilities$1,353
Net Assets$457,262

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 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

2022

Revenue$81,688
Expenses$55,616
Net Income$26,072
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 1, 2023
Return Version
2021v4.0
Gross Receipts
$89,014
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.-$55,616
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANICE PATRYHead LibrariPT$3,024-$3,024
KATHY MILLERPresident-$0--
DAVID LIGHTVice Preside-$0--
ELLEN LANGCo-Treasurer-$0--
BARBARA GIBSONCo-Treasurer-$0--
TOM AVERYDirector-$0--
SUSAN CACCHIOTTISecretary-$0--
BARBARA MORTONDirector-$0--
STEVE LAMOREAUXDirector-$0--
JOHN HUMEDirector-$0--
LORI GUILLARDDirector-$0--
MICHELE NAHASDirector-$0--
MICHELLE TEUBNERDirector-$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
2023-02-01
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 632 books 10,365 computer expense 1,668 insurance 2,115 dues, gifts 586 ossen grant expense 236 animal program 300 music program 1,200 security system 644 annual appeal 456 non-investment depreciation 3,079 total 21,281

Form 990-ez, Part I, Line 20

Unrealized loss -15,729 tax/book gain difference -612 book / tax depreciation difference -1

Form 990-ez, Part II, Line 24

Ct fmla receivable 8 0 computer equipment 18,848 18,848 less accumulated depreciation 18,848 130,381 ll llc receivable 123,258 122,258 total 123,266 10,725

Form 990-ez, Part II, Line 26

Payroll liabilities 1,215 1,353

Raw XML Appendix185 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 632 BOOKS 10,365 COMPUTER EXPENSE 1,668 INSURANCE 2,115 DUES, GIFTS 586 OSSEN GRANT EXPENSE 236 ANIMAL PROGRAM 300 MUSIC PROGRAM 1,200 SECURITY SYSTEM 644 ANNUAL APPEAL 456 NON-INVESTMENT DEPRECIATION 3,079 TOTAL 21,281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED LOSS -15,729 TAX/BOOK GAIN DIFFERENCE -612 BOOK / TAX DEPRECIATION DIFFERENCE -1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CT FMLA RECEIVABLE 8 0 COMPUTER EQUIPMENT 18,848 18,848 LESS ACCUMULATED DEPRECIATION 18,848 130,381 LL LLC RECEIVABLE 123,258 122,258 TOTAL 123,266 10,725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL LIABILITIES 1,215 1,353
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/BuildTS02023-03-07 01:45:13Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL RUBIN
ReturnHeader/ReturnTs02023-02-06T10:36:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GIBSON
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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