Civic Intelligence

Windham Free Library Association

990EZ • Fiscal year 2023 • EIN 06-6039708

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 16, 2023

Organization ProfileWWW.THEWINDHAMFREELIBRARY.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

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$13,724

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

58th percentile

5.7%

Faster asset growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

2.8%

Faster revenue growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$484,613

Up $25,998 (+5.7%) from 2022

Net Assets

Up

$483,339

Up $26,077 (+5.7%) from 2022

Liabilities

Down

$1,274

Down $79 (-5.8%) from 2022

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin80th percentile

Revenue

Up

$84,005

Up $2,317 (+2.8%) from 2022

Expenses

Up

$60,333

Up $4,717 (+8.5%) from 2022

Net Income

Down

$23,672

Down $2,400 (-9.2%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2023

Assets$484,613
Liabilities$1,274
Net Assets$483,339
Open 2023 Filing

Operations Trend

Revenue Growth48th 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

2023

Revenue$84,005
Expenses$60,333
Net Income$23,672
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 16, 2023
Return Version
2022v5.0
Gross Receipts
$95,231
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.-$60,333
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANICE PATRYHead LibrariPT$13,724-$13,724
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
2023-11-16
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 1,277 books 7,930 computer expense 1,199 insurance 2,788 dues, gifts 385 jazz in the garden 3,494 animal program 623 annual appeal 394 non-investment depreciation 3,080 total 21,170”

Form 990-ez, Part I, Line 20

“Unrealized gain 2,404 unrealized loss 0 tax/book gain difference 0”

Form 990-ez, Part II, Line 24

“Computer equipment 18,848 18,848 less accumulated depreciation 18,848 18,848 ll llc receivable 122,258 121,008 total 122,258 121,008”

Form 990-ez, Part II, Line 26

“Payroll liabilities 1,353 1,274”

Raw XML Appendix186 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/CompensationAmt110
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHY MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID LIGHT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8STEVE LAMOREAUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JOHN HUME
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MICHELE NAHAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12MICHELLE TEUBNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0146
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THEWINDHAMFREELIBRARY.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 0 BOOK SALES 0
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt080837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt073077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt063497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt071463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt070911
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.95350
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt080837
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt071463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt070911
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0359785
IRS990ScheduleA/TotalSupportAmt0380340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 1,277 BOOKS 7,930 COMPUTER EXPENSE 1,199 INSURANCE 2,788 DUES, GIFTS 385 JAZZ IN THE GARDEN 3,494 ANIMAL PROGRAM 623 ANNUAL APPEAL 394 NON-INVESTMENT DEPRECIATION 3,080 TOTAL 21,170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAIN 2,404 UNREALIZED LOSS 0 TAX/BOOK GAIN DIFFERENCE 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPUTER EQUIPMENT 18,848 18,848 LESS ACCUMULATED DEPRECIATION 18,848 18,848 LL LLC RECEIVABLE 122,258 121,008 TOTAL 122,258 121,008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL LIABILITIES 1,353 1,274
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/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA GIBSON
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ReturnHeader/BusinessOfficerGrp/PhoneNum08604230636
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-16
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ReturnHeader/Filer/EIN0066039708
ReturnHeader/Filer/PhoneNum08604230636
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ReturnHeader/Filer/USAddress/CityNm0WINDHAM
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 WALNUT ST
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ReturnHeader/PreparerPersonGrp/PhoneNum08604562297
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL RUBIN
ReturnHeader/ReturnTs02023-11-17T11:20:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BARBARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GIBSON
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$484,613
Liabilities
$1,274
Net assets
$483,339
Revenue
$84,005
Expenses
$60,333
Net income
$23,672
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits