Civic Intelligence

Marion Library Association

990 • Fiscal year 2014 • EIN 04-2151737

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 13, 2014

Organization Profilewww.elizabethtaberlibrary.org
8 Spring StreetMarion, MA 02738

(508) 748-1252

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

95th percentile

$64,232

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 32.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

53rd percentile

3.7%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

49th percentile

0.8%

Faster revenue growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$425,899

Up $15,192 (+3.7%) from 2013

Net Assets

Up

$417,834

Up $7,302 (+1.8%) from 2013

Liabilities

Up

$8,065

Up $7,890 (+4509%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin22nd percentile

Revenue

Up

$200,090

Up $1,637 (+0.8%) from 2013

Expenses

Down

$221,197

Down $558 (-0.3%) from 2013

Net Income

Up

-$21,107

Up $2,195 (+9.4%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$1.0M$500K$0Assets 2011: $447,410Liabilities 2011: $3,261Net Assets 2011: $444,1492011Assets 2012: $415,107Liabilities 2012: $3,272Net Assets 2012: $411,8352012Assets 2013: $410,707Liabilities 2013: $175Net Assets 2013: $410,5322013Assets 2014: $425,899Liabilities 2014: $8,065Net Assets 2014: $417,8342014Assets 2015: $438,952Liabilities 2015: $19,240Net Assets 2015: $419,7122015Assets 2016: $424,111Liabilities 2016: $5,618Net Assets 2016: $418,4932016Assets 2017: $441,545Liabilities 2017: $6,697Net Assets 2017: $434,8482017Assets 2018: $507,642Liabilities 2018: $6,343Net Assets 2018: $501,2992018Assets 2019: $535,200Liabilities 2019: $3,867Net Assets 2019: $531,3332019Assets 2020: $595,745Liabilities 2020: $34,294Net Assets 2020: $561,4512020Assets 2021: $780,139Liabilities 2021: $36,056Net Assets 2021: $744,0832021Assets 2022: $738,883Liabilities 2022: $9,784Net Assets 2022: $729,0992022Assets 2023: $826,532Liabilities 2023: $9,116Net Assets 2023: $817,4162023Assets 2024: $905,289Liabilities 2024: $4,037Net Assets 2024: $901,2522024

Highlighted filing

2014

Assets$425,899
Liabilities$8,065
Net Assets$417,834
Open 2014 Filing

Operations Trend

Revenue Growth49th percentile

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

$400K$200K$0-$200KRevenue 2011: $193,863Expenses 2011: $208,381Net Income 2011: -$14,5182011Revenue 2012: $202,860Expenses 2012: $232,289Net Income 2012: -$29,4292012Revenue 2013: $198,453Expenses 2013: $221,755Net Income 2013: -$23,3022013Revenue 2014: $200,090Expenses 2014: $221,197Net Income 2014: -$21,1072014Revenue 2015: $207,743Expenses 2015: $216,795Net Income 2015: -$9,0522015Revenue 2016: $277,420Expenses 2016: $214,864Net Income 2016: $62,5562016Revenue 2017: $219,813Expenses 2017: $220,857Net Income 2017: -$1,0442017Revenue 2018: $269,642Expenses 2018: $221,138Net Income 2018: $48,5042018Revenue 2019: $265,711Expenses 2019: $254,323Net Income 2019: $11,3882019Revenue 2020: $250,589Expenses 2020: $229,543Net Income 2020: $21,0462020Revenue 2021: $319,020Expenses 2021: $245,815Net Income 2021: $73,2052021Revenue 2022: $348,248Expenses 2022: $291,430Net Income 2022: $56,8182022Revenue 2023: $396,028Expenses 2023: $346,372Net Income 2023: $49,6562023Revenue 2024: $390,815Expenses 2024: $326,932Net Income 2024: $63,8832024

Highlighted filing

2014

Revenue$200,090
Expenses$221,197
Net Income-$21,107
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$200,090
Mission and Program Overview

Mission

To provide library services to the general public and surrounding communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$297,304$331,536▲ $34,232
Savings and Temporary Cash Investments$53,745$51,447▼ $2,298
Land, Buildings, and Equipment, Net$41,480$32,071▼ $9,409
Cash and Non-Interest-Bearing Accounts$18,178$10,543▼ $7,635
Prepaid Expenses and Deferred Charges-$300-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$410,707$425,899▲ $15,192
Other Assets Total-$2-
Liabilities
Other Liabilities$175$8,065▲ $7,890
Total Liabilities$175$8,065▲ $7,890
Net Assets / Fund Balance
Unrestricted Net Assets$352,767$352,878▲ $111
Temporarily Rstr Net Assets$57,765$64,956▲ $7,191
Total Net Assets Fund Balance$410,532$417,834▲ $7,302
Total Liabilities and Net Assets / Fund Balance$410,707$425,899▲ $15,192

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$23,811$236,739$260,550
Equipment$3,518$41,992$45,510
Other Land Buildings$721$4,961$5,682
Buildings$4,021-$4,021
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elisabeth G O'NeillExecutive DirectorFT$64,232$64,232

Board Members and Trustees

NameTitle
Asha WallacePresident
Al CaronTrustee
Elieen LonerganTrustee
Holly McDonoughTrustee
Jackie CarrollTrustee
Jay PateakosTrustee
Meg SteinbergTrustee
Shelli PerkinsTrustee
Susan Eldridge MeadTrustee
Susan NilsonTrustee
Abby MagniSecretary
Asha WallaceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$153,560
Program Service Revenue
$27,050
Investment Income
$5,823
Other Revenue
$13,657
All Other Contributions
$5,206
Change in Net Assets
$-21,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$137,058
Other Expenses$84,139
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,678--$68,678
Current Officers, Directors, Trustees, and Key Employees$32,116$32,116-$64,232
Information Technology$22,197--$22,197
Depreciation Depletion$372$9,786-$10,158
Occupancy$9,165--$9,165
All Other Expenses$5,336$110-$5,446
Payroll Taxes$4,148--$4,148
Fees for Services Accounting-$3,876-$3,876
Insurance$2,390--$2,390
Other Expenses$2,775$2,113-$2,113
Office Expenses-$630-$630
Advertising$267--$267
Total Functional Expenses$172,566$48,631$0$221,197
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Revenue$4,970
Payroll Liabilities$3,095
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Line 11B: Form 990 Review Process

“The president receives a copy of the Form 990 and review with the trustees at the next regular monthly meeting before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its policies and financial statements available upon request.”

Filing and Contact Details

Filer

EIN
04-2151737
Phone
5087481252

Signing Officer

Name
Asha Wallace
Title
President
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
0
Employees
8

Preparer

Preparer
James N Benoit CPA
Phone
5087481611
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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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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt028409
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt09165
IRS990/OccupancyGrp/TotalAmt09165
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0630
IRS990/OfficeExpensesGrp/TotalAmt0630
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt02
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Books and Periodicals
IRS990/OtherExpensesGrp/Desc1Copier expenses
IRS990/OtherExpensesGrp/Desc2Newsletters
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02113
IRS990/OtherExpensesGrp/ProgramServicesAmt021680
IRS990/OtherExpensesGrp/ProgramServicesAmt13442
IRS990/OtherExpensesGrp/ProgramServicesAmt22775
IRS990/OtherExpensesGrp/TotalAmt021680
IRS990/OtherExpensesGrp/TotalAmt13442
IRS990/OtherExpensesGrp/TotalAmt22775
IRS990/OtherExpensesGrp/TotalAmt32113
IRS990/OtherLiabilitiesGrp/BOYAmt0175
IRS990/OtherLiabilitiesGrp/EOYAmt08065
IRS990/OtherRevenueMiscGrp/BusinessCd0519100
IRS990/OtherRevenueMiscGrp/BusinessCd1519100
IRS990/OtherRevenueMiscGrp/BusinessCd2519100
IRS990/OtherRevenueMiscGrp/Desc0Book Sales
IRS990/OtherRevenueMiscGrp/Desc1Copier, Fax Printer fees
IRS990/OtherRevenueMiscGrp/Desc2Library Fines
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07334
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11403
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt24920
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07334
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11403
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24920
IRS990/OtherRevenueTotalAmt013657
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt068678
IRS990/OtherSalariesAndWagesGrp/TotalAmt068678
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04148
IRS990/PayrollTaxesGrp/TotalAmt04148
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0300
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027050
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0154851
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08741
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt081805
IRS990/PYOtherRevenueAmt010501
IRS990/PYProgramServiceRevenueAmt024360
IRS990/PYRevenuesLessExpensesAmt0-23302
IRS990/PYSalariesCompEmpBnftPaidAmt0139950
IRS990/PYTotalExpensesAmt0221755
IRS990/PYTotalRevenueAmt0198453
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-21107
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt040707
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt053745
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt079822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0211821
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0148354
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0147461
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0143865
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0140356
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0136933
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0716969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08782
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08486
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037086
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013657
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010501
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013708
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015822
IRS990ScheduleA/OtherIncome170Grp/TotalAmt053688
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91100
IRS990ScheduleA/PublicSupportPY170Pct00.90530
IRS990ScheduleA/PublicSupportTotal170Amt0928790
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0180610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0179211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0179193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0173021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0216755
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0928790
IRS990ScheduleA/TotalSupportAmt01019564
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04021
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04021
IRS990ScheduleD/EquipmentGrp/BookValueAmt03518
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041992
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045510
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023811
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0236739
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0260550
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0721
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04961
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05682
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03095

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$425,899
Liabilities
$8,065
Net assets
$417,834
Revenue
$200,090
Expenses
$221,197
Net income
-$21,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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