Civic Intelligence

Marion Library Association

990 • Fiscal year 2016 • EIN 04-2151737

Jul 01, 2015 to Jun 30, 2016 • Filed on May 08, 2017

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

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$68,075

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 24.5% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

30th percentile

-3.4%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

34%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$424,111

Down $14,841 (-3.4%) from 2015

Net Assets

Down

$418,493

Down $1,219 (-0.3%) from 2015

Liabilities

Down

$5,618

Down $13,622 (-71%) from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin80th percentile

Revenue

Up

$277,420

Up $69,677 (+34%) from 2015

Expenses

Down

$214,864

Down $1,931 (-0.9%) from 2015

Net Income

Up

$62,556

Up $71,608 (+791%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2016

Assets$424,111
Liabilities$5,618
Net Assets$418,493
Open 2016 Filing

Operations Trend

Revenue Growth82nd 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

2016

Revenue$277,420
Expenses$214,864
Net Income$62,556
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 8, 2017
Return Version
2015v3.0
Gross Receipts
$538,213
Mission and Program Overview

Mission

To provide library services to the general public and surrounding communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29,513$352,397▲ $322,884
Savings and Temporary Cash Investments$37,276$46,443▲ $9,167
Land, Buildings, and Equipment, Net$27,244$16,492▼ $10,752
Investments in Publicly Traded Securities$338,794$8,219▼ $330,575
Prepaid Expenses and Deferred Charges$6,123$560▼ $5,563
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$438,952$424,111▼ $14,841
Other Assets Total$2$0▼ $2
Liabilities
Other Liabilities$19,240$5,618▼ $13,622
Total Liabilities$19,240$5,618▼ $13,622
Net Assets / Fund Balance
Unrestricted Net Assets$349,227$347,816▼ $1,411
Temporarily Rstr Net Assets$70,485$70,677▲ $192
Total Net Assets Fund Balance$419,712$418,493▼ $1,219
Total Liabilities and Net Assets / Fund Balance$438,952$424,111▼ $14,841

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$7,269$253,281$260,550
Equipment$1,789$44,308$46,097
Other Land Buildings$3,413$7,472$10,885
Buildings$4,021-$4,021
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elisabeth G O'NeillExecutive DirectorFT$68,075$68,075

Board Members and Trustees

NameTitle
Jay PateakosPresident
Beth MarsdenDirector
Connie PierceTrustee
Deb CohenTrustee
Gary SousaTrustee
Jennifer JonesTrustee
Kathleen FeeneyTrustee
Meg SteinbergTrustee
Robert RaymondTrustee
Susan Eldridge MeadTrustee
Al CaronClerk/Secretary
Abby MagniSecretary
Bonnie KirchnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$165,217
Program Service Revenue
$30,580
Investment Income
$69,632
Other Revenue
$11,991
All Other Contributions
$7,474
Change in Net Assets
$62,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$141,362
Other Expenses$73,502
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,527--$68,527
Current Officers, Directors, Trustees, and Key Employees$34,038$34,037-$68,075
Information Technology$15,947--$15,947
Depreciation Depletion$1,480$9,272-$10,752
Payroll Taxes$4,760--$4,760
Fees for Services Accounting-$3,970-$3,970
Insurance$2,036--$2,036
Occupancy$1,115--$1,115
Office Expenses-$1,090-$1,090
Other Expenses$950$2,036-$950
All Other Expenses$511$70-$581
Total Functional Expenses$164,389$50,475$0$214,864
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,950
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
Payroll Liabilities$3,093
Unearned Revenue$2,525
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

Filer Name
Marion Library Association
EIN
04-2151737
Phone
5087481252
Address
8 Spring Street, Marion, MA 02738

Signing Officer

Name
Jay Pateakos
Title
President
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
0
Employees
10

Preparer

Firm
Benoit & Mcardle Pc
Address
240 WAREHAM RD - P O BOX 1037, MARION, MA 02738-1037
Preparer
James N Benoit CPA
Phone
5087481611
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Adjustment for accumulated unrealized gains & losses = -$63722”

Raw XML AppendixShowing 400 of 517 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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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0338794
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08219
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0305061
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027244
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016492
IRS990/LandBldgEquipCostOrOtherBssAmt0321553
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0258843
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO PROVIDE LIBRARY SERVICES TO THE GENERAL PUBLIC AND SURROUNDING COMMUNITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0419712
IRS990/NetAssetsOrFundBalancesEOYAmt0418493
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt064112
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt064112
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1950
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-53
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01115
IRS990/OccupancyGrp/TotalAmt01115
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01090
IRS990/OfficeExpensesGrp/TotalAmt01090
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-63722
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Books and Periodicals
IRS990/OtherExpensesGrp/Desc1Subcriptions
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Newsletters
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02036
IRS990/OtherExpensesGrp/ProgramServicesAmt030295
IRS990/OtherExpensesGrp/ProgramServicesAmt14730
IRS990/OtherExpensesGrp/ProgramServicesAmt2950
IRS990/OtherExpensesGrp/TotalAmt030295
IRS990/OtherExpensesGrp/TotalAmt14730
IRS990/OtherExpensesGrp/TotalAmt22036
IRS990/OtherExpensesGrp/TotalAmt3950
IRS990/OtherLiabilitiesGrp/BOYAmt019240
IRS990/OtherLiabilitiesGrp/EOYAmt05618
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/RelatedOrExemptFuncIncomeAmt07428
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12048
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt24465
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07428
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12048
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24465
IRS990/OtherRevenueTotalAmt013941
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt068527
IRS990/OtherSalariesAndWagesGrp/TotalAmt068527
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04760
IRS990/PayrollTaxesGrp/TotalAmt04760
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06123
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0560
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030580
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0164732
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02152
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt086714
IRS990/PYOtherRevenueAmt013323
IRS990/PYProgramServiceRevenueAmt027536
IRS990/PYRevenuesLessExpensesAmt0-9052
IRS990/PYSalariesCompEmpBnftPaidAmt0130081
IRS990/PYTotalExpensesAmt0216795
IRS990/PYTotalRevenueAmt0207743
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt062556
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt044521
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037276
IRS990/SavingsAndTempCashInvstGrp/EOYAmt046443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0179091
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0154253
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0150490
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0148354
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0147461
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0143865
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0744423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02674
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07959
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029814
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013941
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013398
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013657
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010501
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013708
IRS990ScheduleA/OtherIncome170Grp/TotalAmt065205
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90670
IRS990ScheduleA/PublicSupportPY170Pct00.91640
IRS990ScheduleA/PublicSupportTotal170Amt0923514
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$424,111
Liabilities
$5,618
Net assets
$418,493
Revenue
$277,420
Expenses
$214,864
Net income
$62,556
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
2016Detailed filing. Detailed filing data is available for this year.$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