Civic Intelligence

Marion Library Association

990 • Fiscal year 2018 • EIN 04-2151737

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 04, 2019

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

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.02x

Higher debt load relative to revenue than 46% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$61,697

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 22.9% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$507,642

Up $66,097 (+15%) from 2017

Net Assets

Up

$501,299

Up $66,451 (+15%) from 2017

Liabilities

Down

$6,343

Down $354 (-5.3%) from 2017

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin75th percentile

Revenue

Up

$269,642

Up $49,829 (+23%) from 2017

Expenses

Up

$221,138

Up $281 (+0.1%) from 2017

Net Income

Up

$48,504

Up $49,548 (+4746%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2018

Assets$507,642
Liabilities$6,343
Net Assets$501,299
Open 2018 Filing

Operations Trend

Revenue Growth74th 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

2018

Revenue$269,642
Expenses$221,138
Net Income$48,504
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 4, 2019
Return Version
2017v2.2
Gross Receipts
$289,130
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$359,876$378,071▲ $18,195
Savings and Temporary Cash Investments$52,339$95,695▲ $43,356
Cash and Non-Interest-Bearing Accounts$21,635$27,499▲ $5,864
Land, Buildings, and Equipment, Net$7,395$6,077▼ $1,318
Prepaid Expenses and Deferred Charges$300$300→ $0
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$441,545$507,642▲ $66,097
Other Assets Total-$0-
Liabilities
Other Liabilities$6,697$6,343▼ $354
Total Liabilities$6,697$6,343▼ $354
Net Assets / Fund Balance
Unrestricted Net Assets$359,330$420,346▲ $61,016
Temporarily Rstr Net Assets$75,518$80,953▲ $5,435
Total Net Assets Fund Balance$434,848$501,299▲ $66,451
Total Liabilities and Net Assets / Fund Balance$441,545$507,642▲ $66,097

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$260,550$260,550
Equipment$396$45,701$46,097
Other Land Buildings$1,660$9,225$10,885
Buildings$4,021-$4,021
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elisabeth G O'NeillExecutive DirectorFT$61,697$61,697

Board Members and Trustees

NameTitle
Jay PateakosPresident
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
$206,924
Program Service Revenue
$31,100
Investment Income
$21,997
Other Revenue
$9,621
All Other Contributions
$39,245
Change in Net Assets
$48,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$145,604
Other Expenses$75,534
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,115--$79,115
Current Officers, Directors, Trustees, and Key Employees$30,849$30,848-$61,697
Information Technology$16,842--$16,842
Payroll Taxes$4,345$447-$4,792
Fees for Services Accounting-$3,600-$3,600
All Other Expenses$2,813$102-$2,915
Office Expenses-$2,549-$2,549
Occupancy$2,238--$2,238
Insurance$1,937--$1,937
Other Expenses$2,675$1,598-$1,598
Depreciation Depletion$664$654-$1,318
Fees for Services Other-$650-$650
Advertising$50--$50
Total Functional Expenses$180,690$40,448$0$221,138
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,438
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$4,440
Payroll Liabilities$1,903
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
Jay Pateakos
Title
President
Signed
2019-03-04
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
0
Employees
9

Preparer

Firm
Benoit & Mcardle Pc
Address
240 WAREHAM RD - P O BOX 1037, MARION, MA 02738-1037
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/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt017050
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt044
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt044
IRS990/MissionDesc0TO PROVIDE LIBRARY SERVICES TO THE GENERAL PUBLIC AND SURROUNDING COMMUNITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0434848
IRS990/NetAssetsOrFundBalancesEOYAmt0501299
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0530
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt012425
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012955
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2438
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt017947
IRS990/NoncashContributionsAmt017050
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt02238
IRS990/OccupancyGrp/TotalAmt02238
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02549
IRS990/OfficeExpensesGrp/TotalAmt02549
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/Desc2Programs, Events & Workshops
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01598
IRS990/OtherExpensesGrp/ProgramServicesAmt034654
IRS990/OtherExpensesGrp/ProgramServicesAmt14508
IRS990/OtherExpensesGrp/ProgramServicesAmt22675
IRS990/OtherExpensesGrp/TotalAmt034654
IRS990/OtherExpensesGrp/TotalAmt14508
IRS990/OtherExpensesGrp/TotalAmt22675
IRS990/OtherExpensesGrp/TotalAmt31598
IRS990/OtherLiabilitiesGrp/BOYAmt06697
IRS990/OtherLiabilitiesGrp/EOYAmt06343
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/RelatedOrExemptFuncIncomeAmt07249
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11637
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt23129
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07249
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11637
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23129
IRS990/OtherRevenueTotalAmt012059
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt079115
IRS990/OtherSalariesAndWagesGrp/TotalAmt079115
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0447
IRS990/PayrollTaxesGrp/ProgramServicesAmt04345
IRS990/PayrollTaxesGrp/TotalAmt04792
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0300
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0300
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031100
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0175719
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06677
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt078013
IRS990/PYOtherRevenueAmt08862
IRS990/PYProgramServiceRevenueAmt028555
IRS990/PYRevenuesLessExpensesAmt0-1044
IRS990/PYSalariesCompEmpBnftPaidAmt0142844
IRS990/PYTotalExpensesAmt0220857
IRS990/PYTotalRevenueAmt0219813
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt048504
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt055584
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052339
IRS990/SavingsAndTempCashInvstGrp/EOYAmt095695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt070345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0221042
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0163644
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0158110
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0154253
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0150490
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0148354
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0774851
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02674
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05452
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031697
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012059
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012822
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013941
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013398
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013657
IRS990ScheduleA/OtherIncome170Grp/TotalAmt065877
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91080
IRS990ScheduleA/PublicSupportPY170Pct00.91020
IRS990ScheduleA/PublicSupportTotal170Amt0995893
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0233989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0196794

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$507,642
Liabilities
$6,343
Net assets
$501,299
Revenue
$269,642
Expenses
$221,138
Net income
$48,504
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
2018Detailed filing. Detailed filing data is available for this year.$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