Civic Intelligence

Bavarian Reading and Progressive Society

990 • Fiscal year 2021 • EIN 04-1068550

Jan 01, 2021 to Dec 31, 2021 • Filed on May 02, 2022

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

95th percentile

0.85x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

0.82x

Higher debt load relative to revenue than 92% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Net Margin

30th percentile

-4.1%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Asset Growth

25th percentile

-7.0%

Faster asset growth than 25% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

98th percentile

486%

Faster revenue growth than 98% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$151,211

Down $11,298 (-7.0%) from 2020

Net Assets

Down

$23,145

Down $6,299 (-21%) from 2020

Liabilities

Down

$128,066

Down $4,999 (-3.8%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin30th percentile

Revenue

Up

$155,491

Up $128,974 (+486%) from 2020

Expenses

Up

$161,790

Up $66,172 (+69%) from 2020

Net Income

Up

-$6,299

Up $62,802 (+91%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2021

Assets$151,211
Liabilities$128,066
Net Assets$23,145
Open 2021 Filing

Operations Trend

Revenue Growth98th 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

2021

Revenue$155,491
Expenses$161,790
Net Income-$6,299
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 2, 2022
Return Version
2021v4.0
Gross Receipts
$233,315
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
Land, Buildings, and Equipment, Net$85,158$82,484▼ $2,674
Cash and Non-Interest-Bearing Accounts$72,651$64,027▼ $8,624
Rtn Earn Endowment Incm Other Fnds$29,444$23,145▼ $6,299
Inventories for Sale or Use$4,700$4,700→ $0
Total Assets$162,509$151,211▼ $11,298
Liabilities
Unsecured Notes Loans Payable$133,018$127,996▼ $5,022
Other Liabilities$47$70▲ $23
Total Liabilities$133,065$128,066▼ $4,999
Net Assets / Fund Balance
Total Net Assets Fund Balance$29,444$23,145▼ $6,299
Total Liabilities and Net Assets / Fund Balance$162,509$151,211▼ $11,298

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$80,218$44,395$124,613
Equipment-$53,136$53,136
Other Land Buildings-$11,071$11,071
Land$2,266-$2,266
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
James MorleyPresident
Daniel ScharnFinance Comm
Sean BonneauFinance Comm
Shaun ByrneFinance Comm
Beverly AdamFinance Secr
Joseph GiorgioRecording Se
Jeffrey KuehnTreasurer
Scott GosselinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$15,000
Program Service Revenue
$0
Investment Income
$36
Other Revenue
$140,455
Change in Net Assets
$-6,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,329
Salaries, Compensation, and Employee Benefits$61,461
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$54,953-$54,953
Occupancy-$16,558-$16,558
Insurance-$10,943-$10,943
Depreciation Depletion$6,502$2,674-$9,176
Payroll Taxes-$6,508-$6,508
Fees for Services Accounting-$3,975-$3,975
Interest-$2,307-$2,307
All Other Expenses-$1,222-$1,222
Office Expenses-$1,066-$1,066
Other Expenses-$900-$900
Advertising-$754-$754
Total Functional Expenses$6,502$155,288$0$161,790
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$70
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
2022-05-02
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/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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ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$151,211
Liabilities
$128,066
Net assets
$23,145
Revenue
$155,491
Expenses
$161,790
Net income
-$6,299
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)7 • <$500k nonprofits