Civic Intelligence

Marion Library Association

990 • Fiscal year 2024 • EIN 04-2151737

Jul 01, 2023 to Jun 30, 2024 • Filed on May 14, 2025

Organization ProfileWWW.ELIZABETHTABERLIBRARY.ORG
8 Spring StreetMarion, MA 02738-2300

(508) 748-1252

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.00x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.01x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

78th percentile

$75,384

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

62nd percentile

9.5%

Faster asset growth than 62% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

-1.3%

Faster revenue growth than 35% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$905,289

Up $78,757 (+9.5%) from 2023

Net Assets

Up

$901,252

Up $83,836 (+10%) from 2023

Liabilities

Down

$4,037

Down $5,079 (-56%) from 2023

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin69th percentile

Revenue

Down

$390,815

Down $5,213 (-1.3%) from 2023

Expenses

Down

$326,932

Down $19,440 (-5.6%) from 2023

Net Income

Up

$63,883

Up $14,227 (+29%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2024

Assets$905,289
Liabilities$4,037
Net Assets$901,252
Open 2024 Filing

Operations Trend

Revenue Growth35th 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

2024

Revenue$390,815
Expenses$326,932
Net Income$63,883
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$431,020
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$470,346$529,313▲ $58,967
Savings and Temporary Cash Investments$295,163$308,778▲ $13,615
Cash and Non-Interest-Bearing Accounts$56,134$61,707▲ $5,573
Land, Buildings, and Equipment, Net$4,789$4,789→ $0
Prepaid Expenses and Deferred Charges$100$702▲ $602
Total Assets$826,532$905,289▲ $78,757
Liabilities
Other Liabilities$9,116$4,037▼ $5,079
Total Liabilities$9,116$4,037▼ $5,079
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$664,904$901,252▲ $236,348
Net Assets With Donor Restrictions$152,512--
Total Net Assets Fund Balance$817,416$901,252▲ $83,836
Total Liabilities and Net Assets / Fund Balance$826,532$905,289▲ $78,757

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$260,550$260,550
Equipment-$45,099$45,099
Other Land Buildings$144$11,971$12,115
Buildings$4,645$396$5,041
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth a SherryExecutive DiFT$75,384$75,384

Board Members and Trustees

NameTitle
David Finn-clarkePresident
Christina BonneyDirector
Joyce LeblancDirector
Kyle PardoSecretary
LAURA E DADAGIAN-O'ROURKEVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$258,170
Program Service Revenue
$80,750
Investment Income
$49,172
Other Revenue
$2,723
All Other Contributions
$33,682
Change in Net Assets
$63,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$202,736
Other Expenses$124,196
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$113,062--$113,062
Current Officers, Directors, Trustees, and Key Employees$37,692$37,692-$75,384
Occupancy$24,192--$24,192
Information Technology$14,046--$14,046
All Other Expenses$12,427--$12,427
Payroll Taxes$7,360--$7,360
Other Employee Benefits$6,930--$6,930
Office Expenses$6,766--$6,766
Other Expenses$6,020--$6,020
Fees for Services Accounting-$3,300-$3,300
Fees for Services Other$1,646--$1,646
Insurance$690--$690
Total Functional Expenses$285,940$40,992$0$326,932
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$4,037
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Marion Library Association
EIN
04-2151737
Phone
5087481252
Address
8 SPRING STREET, MARION, MA 02738-2300

Signing Officer

Name
David Finn-clarke
Title
President
Phone
5085420331
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth a Sherry
Formed
1989
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
13

Preparer

Firm
Beacon Advisors
Address
240 WAREHAM RD, MARION, MA 02738
Preparer
Joseph L Mcardle Jr CPA
Phone
5087481611
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1,901”

Raw XML Appendix389 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010667
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053733
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt095231
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0350
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02680
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06922
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0396
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05041
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045099
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045099
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0260550
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0260550
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0144
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04037
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE -1,901
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
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IRS990/WebsiteAddressTxt0WWW.ELIZABETHTABERLIBRARY.ORG
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID FINN-CLARKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05085420331
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARION LIBRARY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0042151737
ReturnHeader/Filer/PhoneNum05087481252
ReturnHeader/Filer/USAddress/AddressLine1Txt08 SPRING STREET
ReturnHeader/Filer/USAddress/CityNm0MARION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEACON ADVISORS
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002738
ReturnHeader/PreparerPersonGrp/PhoneNum05087481611
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH L MCARDLE JR CPA
ReturnHeader/ReturnTs02025-05-15T17:16:33-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$905,289
Liabilities
$4,037
Net assets
$901,252
Revenue
$390,815
Expenses
$326,932
Net income
$63,883
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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