Civic Intelligence

Billerica Public Library Foundation Inc.

990EZ • Fiscal year 2016 • EIN 02-0588305

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 14, 2016

Organization ProfileN/A
15 Concord RoadBillerica, MA 01821

(978) 671-0948

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

64th percentile

10.0%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

52nd percentile

2.4%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

2.0%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$156,707

Up $3,699 (+2.4%) from 2015

Net Assets

Up

$156,707

Up $3,699 (+2.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin64th percentile

Revenue

Up

$37,101

Up $717 (+2.0%) from 2015

Expenses

Up

$33,402

Up $12,992 (+64%) from 2015

Net Income

Down

$3,699

Down $12,275 (-77%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$800K$600K$400K$200K$0Assets 2012: $120,998Net Assets 2012: $120,9982012Assets 2013: $136,735Liabilities 2013: $0Net Assets 2013: $136,7352013Assets 2014: $137,034Liabilities 2014: $0Net Assets 2014: $137,0342014Assets 2015: $153,008Liabilities 2015: $0Net Assets 2015: $153,0082015Assets 2016: $156,707Liabilities 2016: $0Net Assets 2016: $156,7072016Assets 2017: $163,922Liabilities 2017: $0Net Assets 2017: $163,9222017Assets 2018: $173,267Liabilities 2018: $02018Assets 2019: $187,911Liabilities 2019: $02019Assets 2020: $194,816Liabilities 2020: $02020Assets 2021: $206,977Liabilities 2021: $02021Assets 2022: $229,379Liabilities 2022: $0Net Assets 2022: $229,3792022Assets 2023: $242,262Liabilities 2023: $0Net Assets 2023: $242,2622023Assets 2024: $254,322Liabilities 2024: $0Net Assets 2024: $254,3222024Assets 2025: $705,380Liabilities 2025: $0Net Assets 2025: $705,3802025

Highlighted filing

2016

Assets$156,707
Liabilities$0
Net Assets$156,707
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

$600K$400K$200K$0Revenue 2012: $15,703Expenses 2012: $5,411Net Income 2012: $10,2922012Revenue 2013: $22,668Expenses 2013: $6,931Net Income 2013: $15,7372013Revenue 2014: $34,543Expenses 2014: $34,244Net Income 2014: $2992014Revenue 2015: $36,384Expenses 2015: $20,410Net Income 2015: $15,9742015Revenue 2016: $37,101Expenses 2016: $33,402Net Income 2016: $3,6992016Revenue 2017: $35,511Expenses 2017: $28,296Net Income 2017: $7,2152017Revenue 2018: $40,171Expenses 2018: $30,826Net Income 2018: $9,3452018Revenue 2019: $38,727Expenses 2019: $24,083Net Income 2019: $14,6442019Revenue 2020: $26,566Expenses 2020: $19,661Net Income 2020: $6,9052020Revenue 2021: $24,678Expenses 2021: $12,517Net Income 2021: $12,1612021Revenue 2022: $34,650Expenses 2022: $12,248Net Income 2022: $22,4022022Revenue 2023: $27,370Expenses 2023: $14,487Net Income 2023: $12,8832023Revenue 2024: $29,487Expenses 2024: $17,427Net Income 2024: $12,0602024Revenue 2025: $465,134Expenses 2025: $14,076Net Income 2025: $451,0582025

Highlighted filing

2016

Revenue$37,101
Expenses$33,402
Net Income$3,699
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 14, 2016
Return Version
2015v2.0
Gross Receipts
$37,101
Mission and Program Overview

Mission

Developing services and activities

Program Services

DescriptionGrantsExpenses
TO SUPPORT AND COOPERATE WITH THE PUBLIC LIBRARY IN DEVELOPING SERVICES AND ACTIVITIES.$33,402-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN O'CONNORTreasurer-$0--
MARIE TREMBLAYPresident-$0--
SANDY INFANGERVice President-$0--
ELIZABETH VEZINAClerk-$0--
GREG MCCLAYExecutive Director-$0--
MARTIN CONWAYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Billerica Public Library Foundation Inc
EIN
02-0588305
Address
15 CONCORD ROAD, BILLERICA, MA 01821

Signing Officer

Name
Ellen Rawlings
Title
President
Signed
2016-12-14
Discuss with paid preparer
Yes

Preparer

Firm
Frederick A Ciampa CPA PC
Address
12 Andover Road, Billerica, MA 01821
Preparer
Frederick a Ciampa
Phone
9786677797
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $751”

Other Expenses.1009

“Depreciation $5262”

Other Expenses.1

“Fundraising expenses $22157”

Other Expenses.2

“LANDSCAPING $2103”

Other Expenses.3

“REPAIRS $1800”

Other Expenses.5

“TRAINING $400”

Other Expenses.6

“BANK CHARGES $349”

Other Expenses.7

“DONATIONS $100”

Other Expenses.8

“FILING FEES $35”

Other Assets.1003

“Machinery and Equipment - Beginning $13155 Machinery and Equipment - Ending $7893”

Raw XML Appendix166 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum09786710948
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LUNENBERG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001462
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0139853
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0148814
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033147
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt03954
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0153008
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0156707
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN O'CONNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARIE TREMBLAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SANDY INFANGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELIZABETH VEZINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GREG MCCLAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARTIN CONWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013155
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07893
IRS990EZ/OtherExpensesTotalAmt032957
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOPING SERVICES AND ACTIVITIES
IRS990EZ/PrintingPublicationsPostageAmt0445
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT AND COOPERATE WITH THE PUBLIC LIBRARY IN DEVELOPING SERVICES AND ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt033402
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033402
IRS990EZ/TotalProgramServiceExpensesAmt033402
IRS990EZ/TotalRevenueAmt037101
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0134648
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03954
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01786
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0659
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0928
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011751
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91970
IRS990ScheduleA/PublicSupportPY170Pct00.92710
IRS990ScheduleA/PublicSupportTotal170Amt0134648
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt032757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014775
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0134648
IRS990ScheduleA/TotalSupportAmt0146399
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $751
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $5262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES $22157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LANDSCAPING $2103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS $1800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAINING $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES $349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DONATIONS $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FILING FEES $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $13155 Machinery and Equipment - Ending $7893
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1003
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLEN RAWLINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BILLERICA PUBLIC LIBRARY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BILL
ReturnHeader/Filer/EIN0020588305
ReturnHeader/Filer/USAddress/AddressLine1Txt015 CONCORD ROAD
ReturnHeader/Filer/USAddress/CityNm0BILLERICA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001821
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Frederick A Ciampa CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012 Andover Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Billerica
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001821
ReturnHeader/PreparerPersonGrp/PhoneNum09786677797
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FREDERICK A CIAMPA
ReturnHeader/ReturnTs02016-12-14T06:31:01-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,707
Liabilities
$0
Net assets
$156,707
Revenue
$37,101
Expenses
$33,402
Net income
$3,699
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.05$0.00$7.05$4.65$0.14$4.51
2024Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.29$0.17$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.27$0.14$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.35$0.12$0.22
2021Summary only. Only limited summary data is available for this year.$2.07$0.00$0.25$0.13$0.12
2020Summary only. Only limited summary data is available for this year.$1.95$0.00$0.27$0.20$0.07
2019Summary only. Only limited summary data is available for this year.$1.88$0.00$0.39$0.24$0.15
2018Summary only. Only limited summary data is available for this year.$1.73$0.00$0.40$0.31$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.36$0.28$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.37$0.33$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.36$0.20$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.35$0.34$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.00$1.37$0.23$0.07$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$1.21$0.16$0.05$0.10