Civic Intelligence

Petersham Memorial Library

990 • Fiscal year 2021 • EIN 04-2130855

Jul 01, 2020 to Jun 30, 2021 • Filed on May 03, 2021

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

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

3rd percentile

-74%

Higher net margin than 3% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

68th percentile

20%

Faster asset growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-40%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,619,377

Up $268,436 (+20%) from 2020

Net Assets

Up

$1,619,377

Up $268,436 (+20%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin3rd percentile

Revenue

Down

$41,601

Down $28,216 (-40%) from 2020

Expenses

Down

$72,298

Down $23,659 (-25%) from 2020

Net Income

Down

-$30,697

Down $4,557 (-17%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2021

Assets$1,619,377
Liabilities$0
Net Assets$1,619,377
Open 2021 Filing

Operations Trend

Revenue Growth7th 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

2021

Revenue$41,601
Expenses$72,298
Net Income-$30,697
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 3, 2021
Return Version
2020v4.1
Gross Receipts
$41,601
Mission and Program Overview

Mission

To provide free reading and educational materials to the general public

To provide free reading and edueducation material to the general public

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,213,178$1,469,636▲ $256,458
Land, Buildings, and Equipment, Net$109,169$102,069▼ $7,100
Cash and Non-Interest-Bearing Accounts$28,594$47,672▲ $19,078
Total Assets$1,350,941$1,619,377▲ $268,436
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,349,941$1,618,377▲ $268,436
Net Assets With Donor Restrictions$1,000$1,000→ $0
Total Net Assets Fund Balance$1,350,941$1,619,377▲ $268,436
Total Liabilities and Net Assets / Fund Balance$1,350,941$1,619,377▲ $268,436

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$76,054$30,431$106,485
Buildings$21,479$42,946$64,425
Other Land Buildings$4,536$14,402$18,938
Land$0--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Bob BellefeuillePresident
Kent ByronVice President
Annette ErminiTrustee
Ashley GabrenasTrustee
Fifi ScoufopoulosTrustee
Hilary LoringTrustee
Jean SinclairTrustee
John BurkTrustee
Karen DavisTrustee
Ken LevineTrustee
Paul YoudTrustee
Don ClarksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,373
Program Service Revenue
$319
Investment Income
$14,909
Other Revenue
$0
All Other Contributions
$13,340
Change in Net Assets
$-30,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,975
Salaries, Compensation, and Employee Benefits$32,323
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$29,729$0$0$29,729
Occupancy$13,523$0$0$13,523
Depreciation Depletion$7,100$0$0$7,100
Insurance$3,778$0$0$3,778
Payroll Taxes$2,594$0$0$2,594
Other Expenses$1,289$0$0$1,289
Fees for Services Accounting$900$0$0$900
Office Expenses$549$0$0$549
Total Functional Expenses$72,298$0$0$72,298
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
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
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
Filing and Contact Details

Filer

Filer Name
Petersham Memorial Library
EIN
04-2130855
Phone
9787243405
Address
23 THE COMMON, PETERSHAM, MA 01366

Signing Officer

Name
Bob Bellefeuille
Title
President
Phone
9787243405
Signed
2021-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Bellefeuille
Formed
1879
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
5

Preparer

Firm
Patrick S Bullis CPA
Address
14 Grove St, Athol, MA 01331
Preparer
Patrick Bullis
Phone
9782492397
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“UPON REQUEST”

Pt VI, Line 11B

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

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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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IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0186692
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt060242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022467
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0186692
IRS990ScheduleA/TotalSupportAmt0426394
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt021479
IRS990ScheduleD/BuildingsGrp/DepreciationAmt042946
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt064425
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt076054
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt030431
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0106485
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04536
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014402
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018938
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0102069
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER WILL RECEIVE A COPY OF THE 990 BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01350941
IRS990/TotalAssetsEOYAmt01619377
IRS990/TotalAssetsGrp/BOYAmt01350941
IRS990/TotalAssetsGrp/EOYAmt01619377
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt026373
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt072298
IRS990/TotalFunctionalExpensesGrp/TotalAmt072298
IRS990/TotalGrossUBIAmt064
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01350941
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01619377
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0319
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt064
IRS990/TotalProgramServiceExpensesAmt072298
IRS990/TotalProgramServiceRevenueAmt0319
IRS990/TotalRevenueGrp/ExclusionAmt014909
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0255
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt041601
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt064
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01350941
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01619377
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt023 THE COMMON
IRS990/USAddress/CityNm0PETERSHAM
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001366
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB BELLEFEUILLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09787243405
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PETERSHAM MEMORIAL LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0PETE
ReturnHeader/Filer/EIN0042130855
ReturnHeader/Filer/PhoneNum09787243405
ReturnHeader/Filer/USAddress/AddressLine1Txt023 THE COMMON
ReturnHeader/Filer/USAddress/CityNm0PETERSHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001366
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATRICK S BULLIS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014 Grove St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Athol
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001331
ReturnHeader/PreparerPersonGrp/PhoneNum09782492397
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patrick Bullis
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-09T09:20:34-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BOB
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BELLEFEUILLE
ReturnHeader/TaxPeriodBeginDt02020-07-01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,619,377
Liabilities
$0
Net assets
$1,619,377
Revenue
$41,601
Expenses
$72,298
Net income
-$30,697
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
2021Detailed filing. Detailed filing data is available for this year.$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. 2021 filings • 501(c)3 • $1M-$5M nonprofits