Civic Intelligence

Petersham Memorial Library

990 • Fiscal year 2014 • EIN 04-2130855

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 04, 2014

Organization ProfileN/A
23 The CommonPetersham, MA 01366

(978) 724-3405

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

70th percentile

9.8%

Faster asset growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

55%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,465,095

Up $131,014 (+9.8%) from 2013

Net Assets

Up

$1,465,095

Up $131,014 (+9.8%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin81st percentile

Revenue

Up

$131,344

Up $46,646 (+55%) from 2013

Expenses

Up

$99,403

Up $5,470 (+5.8%) from 2013

Net Income

Up

$31,941

Up $41,176 (+446%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,342,833Liabilities 2011: $0Net Assets 2011: $1,342,8332011Assets 2012: $1,276,562Liabilities 2012: $0Net Assets 2012: $1,276,5622012Assets 2013: $1,334,081Liabilities 2013: $0Net Assets 2013: $1,334,0812013Assets 2014: $1,465,095Liabilities 2014: $0Net Assets 2014: $1,465,0952014Assets 2015: $1,384,357Liabilities 2015: $0Net Assets 2015: $1,384,3572015Assets 2016: $1,293,850Liabilities 2016: $0Net Assets 2016: $1,293,8502016Assets 2017: $1,349,674Liabilities 2017: $0Net Assets 2017: $1,349,6742017Assets 2018: $1,370,362Liabilities 2018: $0Net Assets 2018: $1,370,3622018Assets 2019: $1,389,387Liabilities 2019: $0Net Assets 2019: $1,389,3872019Assets 2020: $1,350,941Liabilities 2020: $0Net Assets 2020: $1,350,9412020Assets 2021: $1,619,377Liabilities 2021: $0Net Assets 2021: $1,619,3772021Assets 2022: $1,339,592Liabilities 2022: $0Net Assets 2022: $1,339,5922022Assets 2023: $1,372,869Liabilities 2023: $0Net Assets 2023: $1,372,8692023Assets 2024: $1,441,682Liabilities 2024: $0Net Assets 2024: $1,441,6822024Assets 2025: $1,434,543Liabilities 2025: $0Net Assets 2025: $1,434,5432025

Highlighted filing

2014

Assets$1,465,095
Liabilities$0
Net Assets$1,465,095
Open 2014 Filing

Operations Trend

Revenue Growth89th percentile

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

$200K$100K$0-$100KRevenue 2011: $89,238Expenses 2011: $100,002Net Income 2011: -$10,7642011Revenue 2012: $81,638Expenses 2012: $95,522Net Income 2012: -$13,8842012Revenue 2013: $84,698Expenses 2013: $93,933Net Income 2013: -$9,2352013Revenue 2014: $131,344Expenses 2014: $99,403Net Income 2014: $31,9412014Revenue 2015: $151,232Expenses 2015: $103,789Net Income 2015: $47,4432015Revenue 2016: $73,444Expenses 2016: $100,490Net Income 2016: -$27,0462016Revenue 2017: $53,942Expenses 2017: $106,772Net Income 2017: -$52,8302017Revenue 2018: $129,788Expenses 2018: $108,016Net Income 2018: $21,7722018Revenue 2019: $131,732Expenses 2019: $108,811Net Income 2019: $22,9212019Revenue 2020: $69,817Expenses 2020: $95,957Net Income 2020: -$26,1402020Revenue 2021: $41,601Expenses 2021: $72,298Net Income 2021: -$30,6972021Revenue 2022: $85,163Expenses 2022: $97,861Net Income 2022: -$12,6982022Revenue 2023: $82,548Expenses 2023: $86,305Net Income 2023: -$3,7572023Revenue 2024: $75,991Expenses 2024: $88,150Net Income 2024: -$12,1592024Revenue 2025: $136,224Expenses 2025: $143,363Net Income 2025: -$7,1392025

Highlighted filing

2014

Revenue$131,344
Expenses$99,403
Net Income$31,941
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 4, 2014
Return Version
2013v3.1
Gross Receipts
$181,062
Mission and Program Overview

Mission

To provide free reading and educational materials to the general public

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,238,921$1,353,427▲ $114,506
Cash and Non-Interest-Bearing Accounts$47,973$67,410▲ $19,437
Land, Buildings, and Equipment, Net$47,187$44,258▼ $2,929
Total Assets$1,334,081$1,465,095▲ $131,014
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,334,081$1,465,095▲ $131,014
Total Net Assets Fund Balance$1,334,081$1,465,095▲ $131,014
Total Liabilities and Net Assets / Fund Balance$1,334,081$1,465,095▲ $131,014

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$35,795$28,630$64,425
Other Land Buildings$4,775$14,163$18,938
Leasehold Improvements$3,688$8,337$12,025
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Robert BellefeuillePresident
Anne PerkinsTrustee
Annette ErminiTrustee
Janice OlsonTrustee
John BurkeTrustee
Richard CarfagnaTrustee
Tally LentTrustee
Tom ConuelTrustee
Nita BatesTrusteee
Lynn HetrzogSecretary
Clint ShawTreasurer
Barbara HannoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$43,459
Program Service Revenue
$6,708
Investment Income
$81,177
Other Revenue
$0
All Other Contributions
$30,791
Change in Net Assets
$31,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,493
Salaries, Compensation, and Employee Benefits$42,910
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,098--$39,098
Occupancy$15,135--$15,135
Payroll Taxes$3,812--$3,812
All Other Expenses$3,048--$3,048
Depreciation Depletion$2,929--$2,929
Insurance$2,689--$2,689
Advertising$1,608--$1,608
Other Expenses$1,575--$1,575
Office Expenses$1,015--$1,015
Fees for Services Accounting$850--$850
Total Functional Expenses$99,403$0$0$99,403
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11B

“Each board member will receive and review a copy of the 990 before it is filed.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
04-2130855
Phone
9787243405

Signing Officer

Name
Clint Shaw
Title
Treasurer
Phone
9787243405
Signed
2014-11-04

Organization Details

Voting Board Members
12
Independent Board Members
12
Employees
5

Preparer

Preparer
Gerald L Bankowski CPA
Phone
9786324080
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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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IRS990ScheduleD/BuildingsGrp/BookValueAmt035795
IRS990ScheduleD/BuildingsGrp/DepreciationAmt028630
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt064425
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03688
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08337
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012025
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04775
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014163
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018938
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044258
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH BOARD MEMBER WILL RECEIVE AND REVIEW A COPY OF THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01334081
IRS990/TotalAssetsEOYAmt01465095
IRS990/TotalAssetsGrp/BOYAmt01334081
IRS990/TotalAssetsGrp/EOYAmt01465095
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt043459
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt099403
IRS990/TotalFunctionalExpensesGrp/TotalAmt099403
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01334081
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01465095
IRS990/TotalProgramServiceExpensesAmt099403
IRS990/TotalProgramServiceRevenueAmt06708
IRS990/TotalRevenueGrp/ExclusionAmt061377
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026508
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0131344
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01334081
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01465095
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01334081
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01465095
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CLINT SHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09787243405
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10PETERSHAM MEMORIAL LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0PETE
ReturnHeader/Filer/EIN0042130855
ReturnHeader/Filer/PhoneNum09787243405
ReturnHeader/Filer/USAddress/AddressLine1023 THE COMMON
ReturnHeader/Filer/USAddress/City0PETERSHAM
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001366
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042649836
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10VENNING & JACQUES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1043 LENNON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GARDNER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0014403907
ReturnHeader/PreparerPersonGrp/PhoneNum09786324080
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERALD L BANKOWSKI CPA
ReturnHeader/ReturnTs02014-11-04T15:03:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,465,095
Liabilities
$0
Net assets
$1,465,095
Revenue
$131,344
Expenses
$99,403
Net income
$31,941
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.43$0.14$0.14$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.08$0.09$0.01
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.00$1.37$0.08$0.09$0.00
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.34$0.00$1.34$0.09$0.10$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.00$1.62$0.04$0.07$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.35$0.07$0.10$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.00$1.39$0.13$0.11$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.13$0.11$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.35$0.05$0.11$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.07$0.10$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.15$0.10$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.13$0.10$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.00$1.33$0.08$0.09$0.01
2012Summary only. Only limited summary data is available for this year.$1.28$0.00$1.28$0.08$0.10$0.01
2011Summary only. Only limited summary data is available for this year.$1.34$0.00$1.34$0.09$0.10$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits