Civic Intelligence

Marion Library Association

990 • Fiscal year 2019 • EIN 04-2151737

Jul 01, 2018 to Jun 30, 2019 • Filed on May 23, 2020

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

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.01x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

52nd percentile

4.3%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

57th percentile

$26,654

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

56th percentile

5.4%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-1.5%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$535,200

Up $27,558 (+5.4%) from 2018

Net Assets

Up

$531,333

Up $30,034 (+6.0%) from 2018

Liabilities

Down

$3,867

Down $2,476 (-39%) from 2018

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin52nd percentile

Revenue

Down

$265,711

Down $3,931 (-1.5%) from 2018

Expenses

Up

$254,323

Up $33,185 (+15%) from 2018

Net Income

Down

$11,388

Down $37,116 (-77%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2019

Assets$535,200
Liabilities$3,867
Net Assets$531,333
Open 2019 Filing

Operations Trend

Revenue Growth37th 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

2019

Revenue$265,711
Expenses$254,323
Net Income$11,388
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 23, 2020
Return Version
2018v3.1
Gross Receipts
$275,395
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$378,071$395,709▲ $17,638
Savings and Temporary Cash Investments$95,695$91,457▼ $4,238
Cash and Non-Interest-Bearing Accounts$27,499$41,751▲ $14,252
Land, Buildings, and Equipment, Net$6,077$5,239▼ $838
Prepaid Expenses and Deferred Charges$300$1,044▲ $744
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$507,642$535,200▲ $27,558
Other Assets Total-$0-
Liabilities
Other Liabilities$6,343$3,867▼ $2,476
Total Liabilities$6,343$3,867▼ $2,476
Net Assets / Fund Balance
Unrestricted Net Assets$420,346$444,917▲ $24,571
Temporarily Rstr Net Assets$80,953$86,416▲ $5,463
Total Net Assets Fund Balance$501,299$531,333▲ $30,034
Total Liabilities and Net Assets / Fund Balance$507,642$535,200▲ $27,558

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$260,550$260,550
Equipment$37$46,060$46,097
Other Land Buildings$1,181$9,704$10,885
Buildings$4,021-$4,021
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth A SherryExecutive DirectorFT$26,654$26,654
Elisabeth G O'NeillFormerExec.DirectorFT$25,196$25,196

Board Members and Trustees

NameTitle
Jennifer JonesVice President
Connie PierceTrustee
Deb CohenTrustee
Garrett GryskaTrustee
Gary SousaTrustee
Kathleen FeeneyTrustee
Meg SteinbergTrustee
Robert RaymondTrustee
Al CaronClerk/Secretary
Jennifer JonesCurrent Presid.
Jay PateakosFormer Presid.
Bonnie KirchnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$200,513
Program Service Revenue
$39,331
Investment Income
$10,439
Other Revenue
$15,428
All Other Contributions
$32,778
Change in Net Assets
$11,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$145,182
Other Expenses$109,141
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,125--$88,125
Current Officers, Directors, Trustees, and Key Employees$25,925$25,925-$51,850
Fees for Services Other-$23,800-$23,800
Information Technology$20,546--$20,546
Insurance$9,182--$9,182
Payroll Taxes$4,831$376-$5,207
Office Expenses$3,936$83-$4,019
Fees for Services Accounting-$3,600-$3,600
All Other Expenses$2,296$70-$2,366
Other Expenses$1,298--$1,298
Depreciation Depletion$479$359-$838
Occupancy$810--$810
Total Functional Expenses$200,110$54,213$0$254,323
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,785
Fundraising Direct Expenses$2,184
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$2,948
Credit Card Payable$919
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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
Jennifer Jones
Title
President
Signed
2020-05-23
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
0
Employees
12

Preparer

Firm
Benoit & Mcardle Pc
Address
240 WAREHAM RD - P O BOX 1037, MARION, MA 02738-1037
Preparer
James N Benoit CPA
Phone
5087481611
Raw XML AppendixShowing 400 of 522 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/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0378071
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0395709
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0316314
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06077
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05239
IRS990/LandBldgEquipCostOrOtherBssAmt0321553
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07500
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/NetAssetsOrFundBalancesBOYAmt0501299
IRS990/NetAssetsOrFundBalancesEOYAmt0531333
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt048
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0290
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0338
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03601
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt018646
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0810
IRS990/OccupancyGrp/TotalAmt0810
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt083
IRS990/OfficeExpensesGrp/ProgramServicesAmt03936
IRS990/OfficeExpensesGrp/TotalAmt04019
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Books and Periodicals
IRS990/OtherExpensesGrp/Desc1Subscriptions
IRS990/OtherExpensesGrp/Desc2Copier expenses
IRS990/OtherExpensesGrp/Desc3Programs, Events & Workshops
IRS990/OtherExpensesGrp/ProgramServicesAmt034151
IRS990/OtherExpensesGrp/ProgramServicesAmt16535
IRS990/OtherExpensesGrp/ProgramServicesAmt21996
IRS990/OtherExpensesGrp/ProgramServicesAmt31298
IRS990/OtherExpensesGrp/TotalAmt034151
IRS990/OtherExpensesGrp/TotalAmt16535
IRS990/OtherExpensesGrp/TotalAmt21996
IRS990/OtherExpensesGrp/TotalAmt31298
IRS990/OtherLiabilitiesGrp/BOYAmt06343
IRS990/OtherLiabilitiesGrp/EOYAmt03867
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/RelatedOrExemptFuncIncomeAmt07403
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11680
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22744
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07403
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11680
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22744
IRS990/OtherRevenueTotalAmt011827
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt088125
IRS990/OtherSalariesAndWagesGrp/TotalAmt088125
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0376
IRS990/PayrollTaxesGrp/ProgramServicesAmt04831
IRS990/PayrollTaxesGrp/TotalAmt05207
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0300
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01044
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039331
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039331
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0206924
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021997
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt075534
IRS990/PYOtherRevenueAmt09621
IRS990/PYProgramServiceRevenueAmt031100
IRS990/PYRevenuesLessExpensesAmt048504
IRS990/PYSalariesCompEmpBnftPaidAmt0145604
IRS990/PYTotalExpensesAmt0221138
IRS990/PYTotalRevenueAmt0269642
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt011388
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt051448
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt095695
IRS990/SavingsAndTempCashInvstGrp/EOYAmt091457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt072109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt070345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0260895
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0167735
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0163644
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0158110
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0154253
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0150490
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0794232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02674
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036683
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011827
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012059
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012822
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013941
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013398
IRS990ScheduleA/OtherIncome170Grp/TotalAmt064047
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91290
IRS990ScheduleA/PublicSupportPY170Pct00.91080
IRS990ScheduleA/PublicSupportTotal170Amt01055127
IRS990ScheduleA/SubstantialContributorsTotAmt00

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$535,200
Liabilities
$3,867
Net assets
$531,333
Revenue
$265,711
Expenses
$254,323
Net income
$11,388
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
2019Detailed filing. Detailed filing data is available for this year.$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