Marion Library Association

990EZ • Fiscal year 2013 • EIN 04-2151737

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 14, 2013

Organization Profile www.elizabethtaberlibrary.org

8 Spring StreetMarion, MA 02738

Siviq Scores

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

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-12%

Higher net margin than 22% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-1.1%

Faster asset growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-2.2%

Faster revenue growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets56th percentile

Assets

Down

$410,707

Down $4,400 (-1.1%) from 2012

Net Assets

Down

$410,532

Down $1,303 (-0.3%) from 2012

Liabilities

Down

$175

Down $3,097 (-95%) from 2012

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin22nd percentile

Revenue

Down

$198,453

Down $4,407 (-2.2%) from 2012

Expenses

Down

$221,755

Down $10,534 (-4.5%) from 2012

Net Income

-$23,302

Up $6,127 (+21%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

Highlighted filing

2013

Assets$410,707

Liabilities$175

Net Assets$410,532

Open 2013 Filing

Operations Trend

Revenue Growth43rd percentile

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

Highlighted filing

2013

Revenue$198,453

Expenses$221,755

Net Income-$23,302

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Nov 14, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

To provide library services to the general public and surrounding communities

Filing and Contact Details

Filer

EIN: 04-2151737

Raw XML Appendix264 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	13	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Jeremy Hughes
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Asha Wallace
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Asha Wallace
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Shelli Perkins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	James Pateakos
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	Elieen Lonergan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	George Moffat
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	Meg Steinberg
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	Tom Ryan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	9	Susan Eldridge Mead
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	10	Holly McDonough
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	11	Jackie Carroll
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	12	Judith Kleven
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	13	Abby Keene
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	9	Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	10	Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	11	Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	12	Executive Dir.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	13	Trustee
IRS990EZ/OperatingSchool	0	false
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IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
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IRS990EZ/OtherAssetsTotal/BOY	0	7951
IRS990EZ/OtherAssetsTotal/EOY	0	5377
IRS990EZ/OtherChangesInNetAssets	0	21999
IRS990EZ/OtherExpensesTotal	0	72792
IRS990EZ/OtherRevenueTotal	0	10501
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO PROVIDE LIBRARY SERVICES TO THE GENERAL PUBLIC AND SURROUNDING COMMUNITIES
IRS990EZ/PrintingPublicationsPostage	0	759
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IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	164602
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IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	167 Converse Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Marion
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	02738
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Asha Wallace
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5087481252
IRS990EZ/TotalAssets/BOY	0	415107
IRS990EZ/TotalAssets/EOY	0	410707
IRS990EZ/TotalExpenses	0	221755
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IRS990EZ/WebSite	0	www.elizabethtaberlibrary.org
IRS990ScheduleA/AmountsSubstContributorsTotal	0	0
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	32665
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	79822
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	41667
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	8782
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	8486
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	6636
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	38270
IRS990ScheduleA/NetUBI/Total	0	0
IRS990ScheduleA/OtherIncome170/CurrentTaxYear	0	10501
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IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years	0	15822
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years	0	18274
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IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.88250
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	216755
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	175260
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IRS990ScheduleA/TotalSupport	0	1020015
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear	0	147461
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year	0	143865
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IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years	0	133593
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total	0	702208
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	Payroll Liabilities - Beginning $1397 Payroll Liabilities - Ending $175
IRS990ScheduleO/GeneralExplanation/Explanation	1	Taxes payable - Beginning $1875 Taxes payable - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation	2	Machinery and Equipment - Beginning $6522 Machinery and Equipment - Ending $4438
IRS990ScheduleO/GeneralExplanation/Explanation	3	Furniture and Fixtures - Beginning $1429 Furniture and Fixtures - Ending $939
IRS990ScheduleO/GeneralExplanation/Explanation	4	TAXES $85
IRS990ScheduleO/GeneralExplanation/Explanation	5	Children programs $300
IRS990ScheduleO/GeneralExplanation/Explanation	6	Telephone $1766
IRS990ScheduleO/GeneralExplanation/Explanation	7	Copier expenses $2914
IRS990ScheduleO/GeneralExplanation/Explanation	8	Newsletters $5644
IRS990ScheduleO/GeneralExplanation/Explanation	9	Books and Periodicals $28394
IRS990ScheduleO/GeneralExplanation/Explanation	10	Insurance $2351
IRS990ScheduleO/GeneralExplanation/Explanation	11	Depreciation $10845
IRS990ScheduleO/GeneralExplanation/Explanation	12	Information Technology $17414
IRS990ScheduleO/GeneralExplanation/Explanation	13	Office Expenses $2899
IRS990ScheduleO/GeneralExplanation/Explanation	14	Advertising and Promotion $180
IRS990ScheduleO/GeneralExplanation/Explanation	15	DVD & Book Rentals $976
IRS990ScheduleO/GeneralExplanation/Explanation	16	Copier, Fax Printer fees $1140
IRS990ScheduleO/GeneralExplanation/Explanation	17	Library Fines $2415
IRS990ScheduleO/GeneralExplanation/Explanation	18	Book Sales $5970
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	10	Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier	11	Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier	12	Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier	13	Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier	14	Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier	15	Form 990-EZ, Part I, Line 8.4
IRS990ScheduleO/GeneralExplanation/Identifier	16	Form 990-EZ, Part I, Line 8.3
IRS990ScheduleO/GeneralExplanation/Identifier	17	Form 990-EZ, Part I, Line 8.2
IRS990ScheduleO/GeneralExplanation/Identifier	18	Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	10	Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference	11	Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference	12	Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference	13	Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	14	Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	15	Other Revenue.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	16	Other Revenue.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	17	Other Revenue.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	18	Other Revenue.1
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	042151737
ReturnHeader/Filer/Name/BusinessNameLine1	0	Marion Library Association
ReturnHeader/Filer/NameControl	0	MARI
ReturnHeader/Filer/Phone	0	5087481252
ReturnHeader/Filer/USAddress/AddressLine1	0	8 Spring Street
ReturnHeader/Filer/USAddress/City	0	Marion
ReturnHeader/Filer/USAddress/State	0	MA
ReturnHeader/Filer/USAddress/ZIPCode	0	02738
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-11-14
ReturnHeader/Officer/Name	0	Asha Wallace
ReturnHeader/Officer/Title	0	President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	BENOIT & MCARDLE PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	240 WAREHAM RD - P O BOX 1037
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	MARION
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	027381037
ReturnHeader/Preparer/Name	0	James N Benoit CPA
ReturnHeader/Preparer/Phone	0	5087481611
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-14T10:23:42-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $410,707
Liabilities: $175
Net assets: $410,532
Revenue: $198,453
Expenses: $221,755
Net income: -$23,302

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$9.05	$0.04	$9.01	$3.91	$3.27	$0.64
2023Detailed filing. Detailed filing data is available for this year.	$8.27	$0.09	$8.17	$3.96	$3.46	$0.50
2022Detailed filing. Detailed filing data is available for this year.	$7.39	$0.10	$7.29	$3.48	$2.91	$0.57
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.	$7.80	$0.36	$7.44	$3.19	$2.46	$0.73
2020Detailed filing. Detailed filing data is available for this year.	$5.96	$0.34	$5.61	$2.51	$2.30	$0.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.	$5.35	$0.04	$5.31	$2.66	$2.54	$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$5.08	$0.06	$5.01	$2.70	$2.21	$0.49
2017Detailed filing. Detailed filing data is available for this year.	$4.42	$0.07	$4.35	$2.20	$2.21	$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.24	$0.06	$4.18	$2.77	$2.15	$0.63
2015Detailed filing. Detailed filing data is available for this year.	$4.39	$0.19	$4.20	$2.08	$2.17	$0.09
2014Detailed filing. Detailed filing data is available for this year.	$4.26	$0.08	$4.18	$2.00	$2.21	$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.11	$0.00	$4.11	$1.98	$2.22	$0.23
2012Summary only. Only limited summary data is available for this year.	$4.15	$0.03	$4.12	$2.03	$2.32	$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.47	$0.03	$4.44	$1.94	$2.08	$0.15