Civic Intelligence

Bavarian Reading and Progressive Society

990 • Fiscal year 2016 • EIN 04-1068550

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 12, 2017

Organization ProfileN/A
41 Knox StreetLawrence, MA 01841

(009) 786-8795

Siviq Scores

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

Liabilities / Assets

88th percentile

0.44x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.40x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

66th percentile

9.0%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

97th percentile

$7,798

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

95th percentile

83%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

7.8%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$148,124

Up $67,261 (+83%) from 2015

Net Assets

Up

$83,583

Up $14,595 (+21%) from 2015

Liabilities

Up

$64,541

Up $52,666 (+444%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin66th percentile

Revenue

Up

$161,854

Up $11,647 (+7.8%) from 2015

Expenses

Up

$147,259

Up $6,581 (+4.7%) from 2015

Net Income

Up

$14,595

Up $5,066 (+53%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$200K$150K$100K$50K$0Assets 2010: $89,885Liabilities 2010: $36,130Net Assets 2010: $53,7552010Assets 2011: $79,898Liabilities 2011: $27,280Net Assets 2011: $52,6182011Assets 2012: $77,328Liabilities 2012: $22,797Net Assets 2012: $54,5312012Assets 2013: $79,316Liabilities 2013: $22,776Net Assets 2013: $56,5402013Assets 2014: $73,645Liabilities 2014: $14,186Net Assets 2014: $59,4592014Assets 2015: $80,863Liabilities 2015: $11,875Net Assets 2015: $68,9882015Assets 2016: $148,124Liabilities 2016: $64,541Net Assets 2016: $83,5832016Assets 2017: $151,607Liabilities 2017: $62,429Net Assets 2017: $89,1782017Assets 2018: $147,553Liabilities 2018: $59,576Net Assets 2018: $87,9772018Assets 2019: $154,351Liabilities 2019: $55,806Net Assets 2019: $98,5452019Assets 2020: $162,509Liabilities 2020: $133,065Net Assets 2020: $29,4442020Assets 2021: $151,211Liabilities 2021: $128,066Net Assets 2021: $23,1452021Assets 2022: $130,092Liabilities 2022: $126,492Net Assets 2022: $3,6002022Assets 2023: $124,086Liabilities 2023: $122,728Net Assets 2023: $1,3582023Assets 2024: $123,285Liabilities 2024: $120,817Net Assets 2024: $2,4682024

Highlighted filing

2016

Assets$148,124
Liabilities$64,541
Net Assets$83,583
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

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

$200K$100K$0-$100KExpenses 2010: $165,0822010Expenses 2011: $139,1772011Expenses 2012: $127,7782012Revenue 2013: $130,145Expenses 2013: $128,136Net Income 2013: $2,0092013Revenue 2014: $127,513Expenses 2014: $124,594Net Income 2014: $2,9192014Revenue 2015: $150,207Expenses 2015: $140,678Net Income 2015: $9,5292015Revenue 2016: $161,854Expenses 2016: $147,259Net Income 2016: $14,5952016Revenue 2017: $149,112Expenses 2017: $143,569Net Income 2017: $5,5432017Revenue 2018: $153,058Expenses 2018: $154,259Net Income 2018: -$1,2012018Revenue 2019: $179,855Expenses 2019: $169,287Net Income 2019: $10,5682019Revenue 2020: $26,517Expenses 2020: $95,618Net Income 2020: -$69,1012020Revenue 2021: $155,491Expenses 2021: $161,790Net Income 2021: -$6,2992021Revenue 2022: $152,529Expenses 2022: $172,074Net Income 2022: -$19,5452022Revenue 2023: $174,659Expenses 2023: $176,901Net Income 2023: -$2,2422023Revenue 2024: $188,004Expenses 2024: $186,894Net Income 2024: $1,1102024

Highlighted filing

2016

Revenue$161,854
Expenses$147,259
Net Income$14,595
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 12, 2017
Return Version
2016v3.0
Gross Receipts
$268,201
Mission and Program Overview

Mission

To maintain a home for social and civic activities for the welfare of the organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$68,988$83,583▲ $14,595
Land, Buildings, and Equipment, Net$33,363$71,158▲ $37,795
Cash and Non-Interest-Bearing Accounts$40,534$70,000▲ $29,466
Inventories for Sale or Use$4,700$4,700→ $0
Intangible Assets$2,266$2,266→ $0
Total Assets$80,863$148,124▲ $67,261
Liabilities
Unsecured Notes Loans Payable-$64,483-
Other Liabilities$11,875$58▼ $11,817
Total Liabilities$11,875$64,541▲ $52,666
Net Assets / Fund Balance
Total Net Assets Fund Balance$68,988$83,583▲ $14,595
Total Liabilities and Net Assets / Fund Balance$80,863$148,124▲ $67,261

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$70,326$30,978$101,304
Equipment$495$31,901$32,396
Other Land Buildings$337$10,734$11,071
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dennis FountainFinance CommPT$7,798$7,798
Keith CormierBuyerPT$7,200$7,200

Board Members and Trustees

NameTitle
James MorleyPresident
David CarriereFinance Comm
Deborah CarriereFinance Secr
Joseph GiogioRecording Se
Jeffrey KuehnTreasurer
Michael FordVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$6,000
Program Service Revenue
$0
Investment Income
$124
Other Revenue
$155,730
Change in Net Assets
$14,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,960
Salaries, Compensation, and Employee Benefits$52,299
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$46,895-$46,895
Occupancy-$13,597-$13,597
Conferences and Meetings-$6,587-$6,587
Insurance-$6,448-$6,448
Payroll Taxes-$5,404-$5,404
Advertising-$3,369-$3,369
All Other Expenses-$2,293-$2,293
Depreciation Depletion-$2,260-$2,260
Fees for Services Other-$2,250-$2,250
Office Expenses-$1,921-$1,921
Other Expenses-$1,868-$1,868
Fees for Services Accounting-$1,800-$1,800
Interest-$1,020-$1,020
Total Functional Expenses$0$147,259$0$147,259
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mass State Loterry Debit$58
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Members are required to pay annual dues”

Form 990, Page 6, Part VI, Line 7A

“Members elect the governing body in a general election”

Form 990, Page 6, Part VI, Line 11B

“Form 990 was provided to the organization's governing body before it was filed. It was approved by the governing body and signed by an authorized representative.”

Form 990, Page 6, Part VI, Line 12C

“The governing body reviews policy compliance on an annual basis”

Form 990, Page 6, Part VI, Line 15A

“Comparibility data and contemporaneous substantiation are used to determine salary”

Form 990, Page 6, Part VI, Line 15B

“Comparibility data and contemporaneous substantiation are used to determine salary”

Form 990, Page 6, Part VI, Line 19

“Available upon request and on newsletters, e-mails, in office, etc.”

Filing and Contact Details

Filer

Filer Name
Bavarian Reading and Progressive So
EIN
04-1068550
Phone
0097868795
Address
41 KNOX STREET, LAWRENCE, MA 01841

Signing Officer

Name
Jeffrey Kuehn
Title
Treasurer
Phone
9786879565
Signed
2017-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Morley
Formed
1896
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
7

Preparer

Firm
Travis Terry & Company Pc
Address
25 MAIN ST, SALEM, NH 03079
Preparer
Travis W Terry CPA
Phone
6038982511
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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/ExplanationTxt0MEMBERS ARE REQUIRED TO PAY ANNUAL DUES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT THE GOVERNING BODY IN A GENERAL ELECTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT WAS FILED. IT WAS APPROVED BY THE GOVERNING BODY AND SIGNED BY AN AUTHORIZED REPRESENTATIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY REVIEWS POLICY COMPLIANCE ON AN ANNUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPARIBILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION ARE USED TO DETERMINE SALARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPARIBILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION ARE USED TO DETERMINE SALARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE UPON REQUEST AND ON NEWSLETTERS, E-MAILS, IN OFFICE, ETC.
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IRS990/VotingMembersIndependentCnt08
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IRS990/WhistleblowerPolicyInd0true
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ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY KUEHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09786879565
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRAVIS W TERRY CPA
ReturnHeader/ReturnTs02017-07-19T14:04:39-04:00
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ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$148,124
Liabilities
$64,541
Net assets
$83,583
Revenue
$161,854
Expenses
$147,259
Net income
$14,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.23$1.21$0.02$1.88$1.87$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.24$1.23$0.01$1.75$1.77$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.30$1.26$0.04$1.53$1.72$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.51$1.28$0.23$1.55$1.62$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.63$1.33$0.29$0.27$0.96$0.69
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.56$0.99$1.80$1.69$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.48$0.60$0.88$1.53$1.54$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.52$0.62$0.89$1.49$1.44$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.65$0.84$1.62$1.47$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.12$0.69$1.50$1.41$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.14$0.59$1.28$1.25$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.79$0.23$0.57$1.30$1.28$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.23$0.55$1.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.27$0.53$1.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.36$0.54$1.65