Civic Intelligence

The Womans Exchange of Old Lyme Inc

990EZ • Fiscal year 2020 • EIN 22-2768721

May 01, 2019 to Apr 30, 2020 • Filed on Aug 19, 2020

86 Halls Road PO Box 425Old Lyme, CT 06371

(860) 575-4064

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

67th percentile

18%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

84th percentile

68%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

95th percentile

152%

Faster revenue growth than 95% of similar nonprofits.

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

Assets

Up

$26,944

Up $10,866 (+68%) from 2019

Net Assets

$26,944

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$61,678

Up $37,195 (+152%) from 2019

Expenses

Up

$50,812

Up $24,820 (+95%) from 2019

Net Income

Up

$10,866

Up $12,375 (+820%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0Assets 2019: $16,078Liabilities 2019: $02019Assets 2020: $26,944Net Assets 2020: $26,9442020Assets 2024: $6,955Net Assets 2024: $6,9552024

Highlighted filing

2020

Assets$26,944
Liabilities-
Net Assets$26,944

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2019: $24,483Expenses 2019: $25,992Net Income 2019: -$1,5092019Revenue 2020: $61,678Expenses 2020: $50,812Net Income 2020: $10,8662020Revenue 2024: $52,613Expenses 2024: $47,350Net Income 2024: $5,2632024

Highlighted filing

2020

Revenue$61,678
Expenses$50,812
Net Income$10,866
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Aug 19, 2020
Return Version
2019v5.0
Gross Receipts
$61,678
Mission and Program Overview

Mission

1. TO PROMOTE AND ENCOURAGE THE CREATIVITY AND INDUSTRY OF RESIDENTS OF OLD LYME AND OF OTHER COMMUNITIES2. TO PROVIDE AN ATTRACTIVE CENTER FOR THE SALE OF HAND-CRAFTED AND HOMEMADE PRODUCTS, SMALL ANTIQUES AND OTHER PRODUCTS OF VALUE AND INTEREST3. TO MAINTAIN AND ENCOURAGE HIGH STANDARDS OF WORKMANSHIP4. TO CONTRIBUTE TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER sECTION 501(C)(3) OF THE INTERNAL REVENUE CODE WHEN THERE IS A SURPLUS OF REVENUE OVER EXPENSES FROM THE SALE OF PRODUCTS REFERRED TO IN NUMBER 2 OF THIS ARTICLE II

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION SOLD OVER $50,000 OF GOODS TO SUPPORT INDIVIDUALS IN THEIR COMMUNITY.$50,812-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNY TIMCKECo-President-$0--
MARY HOULIHANCo-President-$0--
JUDY WHITETreasurer-$0--
MARY MILLERSecretary-$0--
BARBARA FARMERDirector-$0--
HILDE REICHENBECKDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Womans Exchange
EIN
22-2768721
Phone
8605754064
Address
86 HALLS ROAD PO BOX 425, OLD LYME, CT 06371

Signing Officer

Name
Judy White
Title
Treasurer
Signed
2020-08-19
Discuss with paid preparer
Yes

Preparer

Firm
Lewitz Balosie Wollack Rayner & Giroux LLC
Address
36 Elm St, Old Saybrook, CT 06475
Preparer
Joseph J Wollack CPA
Phone
8603884451
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1377

Other Expenses.1002

Office Expenses $1705

Other Expenses.1012

Insurance $1014

Other Expenses.1

CONSIGNORS $29889

Other Expenses.2

Credit card charges $1560

Other Expenses.3

Miscellaneous expense $1232

Other Expenses.4

POSTAGE $652

Other Expenses.5

DUES & FEES $100

Other Expenses.6

DONATIONS $100

Raw XML Appendix171 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/BooksInCareOfDetail/USAddress/CityNm0OLD LYME
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNY TIMCKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY HOULIHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUDY WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BARBARA FARMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HILDE REICHENBECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt037629
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt01. TO PROMOTE AND ENCOURAGE THE CREATIVITY AND INDUSTRY OF RESIDENTS OF OLD LYME AND OF OTHER COMMUNITIES2. TO PROVIDE AN ATTRACTIVE CENTER FOR THE SALE OF HAND-CRAFTED AND HOMEMADE PRODUCTS, SMALL ANTIQUES AND OTHER PRODUCTS OF VALUE AND INTEREST3. TO MAINTAIN AND ENCOURAGE HIGH STANDARDS OF WORKMANSHIP4. TO CONTRIBUTE TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER sECTION 501(C)(3) OF THE INTERNAL REVENUE CODE WHEN THERE IS A SURPLUS OF REVENUE OVER EXPENSES FROM THE SALE OF PRODUCTS REFERRED TO IN NUMBER 2 OF THIS ARTICLE II
IRS990EZ/ProgramServiceRevenueAmt056759
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION SOLD OVER $50,000 OF GOODS TO SUPPORT INDIVIDUALS IN THEIR COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt050812
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018213
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0318332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSIGNORS $29889
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CREDIT CARD CHARGES $1560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS EXPENSE $1232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POSTAGE $652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES & FEES $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DONATIONS $100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WOMANS EXCHANGE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF OLD LYME INC
ReturnHeader/Filer/BusinessNameControlTxt0WOMA
ReturnHeader/Filer/EIN0222768721
ReturnHeader/Filer/PhoneNum08605754064
ReturnHeader/Filer/USAddress/AddressLine1Txt086 HALLS ROAD PO BOX 425
ReturnHeader/Filer/USAddress/CityNm0OLD LYME
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006371
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061533072
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lewitz Balosie Wollack Rayner & Giroux LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt036 Elm St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Old Saybrook
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006475
ReturnHeader/PreparerPersonGrp/PhoneNum08603884451
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH J WOLLACK CPA
ReturnHeader/ReturnTs02020-08-24T11:17:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-05-01
ReturnHeader/TaxPeriodEndDt02020-04-30
ReturnHeader/TaxYr02019

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Filings