Civic Intelligence

Young Mens Library Association

990 • Fiscal year 2014 • EIN 04-2152681

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization ProfileWWW.WARELIBRARY.ORG
35 Main StreetWare, MA 01082

(416) 967-5936

Siviq Scores

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

Liabilities / Assets

61st percentile

0.11x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.27x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

33rd percentile

-2.3%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

7.5%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$664,785

Down $15,537 (-2.3%) from 2013

Net Assets

Down

$589,979

Down $994 (-0.2%) from 2013

Liabilities

Down

$74,806

Down $14,543 (-16%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin38th percentile

Revenue

Up

$277,745

Up $19,313 (+7.5%) from 2013

Expenses

Up

$278,739

Up $9,830 (+3.7%) from 2013

Net Income

Up

-$994

Up $9,483 (+91%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.0M$500K$0Assets 2011: $700,713Liabilities 2011: $84,651Net Assets 2011: $616,0622011Assets 2012: $682,999Liabilities 2012: $81,549Net Assets 2012: $601,4502012Assets 2013: $680,322Liabilities 2013: $89,349Net Assets 2013: $590,9732013Assets 2014: $664,785Liabilities 2014: $74,806Net Assets 2014: $589,9792014Assets 2015: $679,713Liabilities 2015: $94,437Net Assets 2015: $585,2762015Assets 2016: $681,892Liabilities 2016: $67,162Net Assets 2016: $614,7302016Assets 2017: $661,751Liabilities 2017: $63,399Net Assets 2017: $598,3522017Assets 2018: $625,595Liabilities 2018: $58,590Net Assets 2018: $567,0052018Assets 2019: $602,222Liabilities 2019: $54,867Net Assets 2019: $547,3552019Assets 2021: $819,386Liabilities 2021: $57,885Net Assets 2021: $761,5012021Assets 2022: $806,258Liabilities 2022: $63,532Net Assets 2022: $742,7262022

Highlighted filing

2014

Assets$664,785
Liabilities$74,806
Net Assets$589,979
Open 2014 Filing

Operations Trend

Revenue Growth56th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $281,744Expenses 2011: $282,100Net Income 2011: -$3562011Revenue 2012: $264,850Expenses 2012: $279,462Net Income 2012: -$14,6122012Revenue 2013: $258,432Expenses 2013: $268,909Net Income 2013: -$10,4772013Revenue 2014: $277,745Expenses 2014: $278,739Net Income 2014: -$9942014Revenue 2015: $262,331Expenses 2015: $267,034Net Income 2015: -$4,7032015Revenue 2016: $296,992Expenses 2016: $267,538Net Income 2016: $29,4542016Revenue 2017: $254,026Expenses 2017: $270,404Net Income 2017: -$16,3782017Revenue 2018: $263,309Expenses 2018: $294,656Net Income 2018: -$31,3472018Revenue 2019: $271,906Expenses 2019: $291,556Net Income 2019: -$19,6502019Revenue 2021: $495,080Expenses 2021: $271,831Net Income 2021: $223,2492021Revenue 2022: $306,251Expenses 2022: $325,026Net Income 2022: -$18,7752022

Highlighted filing

2014

Revenue$277,745
Expenses$278,739
Net Income-$994
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$277,745
Mission and Program Overview

Mission

To function as a library for the town of ware and surrounding communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$311,231$314,903▲ $3,672
Land, Buildings, and Equipment, Net$234,248$234,248→ $0
Investments in Publicly Traded Securities$112,032$115,634▲ $3,602
Accounts Receivable$22,811$0▼ $22,811
Total Assets$680,322$664,785▼ $15,537
Liabilities
Other Liabilities$78,367$74,806▼ $3,561
Accounts Payable and Accrued Expenses$10,982$0▼ $10,982
Total Liabilities$89,349$74,806▼ $14,543
Net Assets / Fund Balance
Unrestricted Net Assets$590,973$589,979▼ $994
Total Net Assets Fund Balance$590,973$589,979▼ $994
Total Liabilities and Net Assets / Fund Balance$680,322$664,785▼ $15,537

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$234,248--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Peter ThamelPresident & Director
Christina HigneyDirector
Dennis LewisDirector
Kenneth HigneyDirector
Charlotte GravesDIRECTOR, ASS'T TREASURER
Ronald ChristensenTreasurer & Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$234,955
Investment Income
$3,522
Other Revenue
$39,268
Change in Net Assets
$-994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$165,260
Other Expenses$113,479
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$144,612--$144,612
All Other Expenses$20,364--$20,364
Occupancy$18,207--$18,207
Payroll Taxes$11,187--$11,187
Pension Plan Contributions$9,461--$9,461
Other Expenses$8,381--$8,381
Office Expenses$2,719--$2,719
Fees for Services Accounting$1,000--$1,000
Total Functional Expenses$278,739$0$0$278,739
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
Mortgage Payable$72,259
Payroll Withholdings$2,547
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Section B, Line 11

“Report is reviewed at a trustee's meeting”

Form 990, Part VI, Section C, Line 19

“Returns are reviewed at trustee meeting”

Filing and Contact Details

Filer

EIN
04-2152681
Phone
4169675936

Signing Officer

Name
Ronald Christensen
Title
Treasurer
Phone
4139675936
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Thamel
Formed
1894
Legal Domicile
Ma
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
Ronald Christensen
Phone
4139675936
Supplemental Narrative

Financial Statement Notes

Form 990 Part X Line 25

“Other liabilities: payroll withholdings - $2,547; mortgage payable - $722,259”

Raw XML Appendix372 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/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0680322
IRS990/TotalAssetsEOYAmt0664785
IRS990/TotalAssetsGrp/BOYAmt0680322
IRS990/TotalAssetsGrp/EOYAmt0664785
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0278739
IRS990/TotalFunctionalExpensesGrp/TotalAmt0278739
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt089349
IRS990/TotalLiabilitiesEOYAmt074806
IRS990/TotalLiabilitiesGrp/BOYAmt089349
IRS990/TotalLiabilitiesGrp/EOYAmt074806
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0590973
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0589979
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0278739
IRS990/TotalProgramServiceRevenueAmt0234955
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0277745
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0277745
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0680322
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0664785
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0590973
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0589979
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine106 SUNNY HILL DRIVE
IRS990/USAddress/City0WARE
IRS990/USAddress/State0MA
IRS990/USAddress/ZIPCode001082
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.WARELIBRARY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD CHRISTENSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04139675936
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10YOUNG MEN'S LIBRARY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0YOUN
ReturnHeader/Filer/EIN0042152681
ReturnHeader/Filer/PhoneNum04169675936
ReturnHeader/Filer/USAddress/AddressLine1035 MAIN STREET
ReturnHeader/Filer/USAddress/City0WARE
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001082
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042536173
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LIVINGSTON & HAYNES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 330
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WARE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode001082
ReturnHeader/PreparerPersonGrp/PhoneNum04139675936
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD CHRISTENSEN
ReturnHeader/ReturnTs02015-05-14T10:21:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$664,785
Liabilities
$74,806
Net assets
$589,979
Revenue
$277,745
Expenses
$278,739
Net income
-$994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$8.06$0.64$7.43$3.06$3.25$0.19
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$8.19$0.58$7.62$4.95$2.72$2.23
2019Detailed filing. Detailed filing data is available for this year.$6.02$0.55$5.47$2.72$2.92$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.26$0.59$5.67$2.63$2.95$0.31
2017Detailed filing. Detailed filing data is available for this year.$6.62$0.63$5.98$2.54$2.70$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.82$0.67$6.15$2.97$2.68$0.29
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.80$0.94$5.85$2.62$2.67$0.05
2014Detailed filing. Detailed filing data is available for this year.$6.65$0.75$5.90$2.78$2.79$0.01
2013Summary only. Only limited summary data is available for this year.$6.80$0.89$5.91$2.58$2.69$0.10
2012Summary only. Only limited summary data is available for this year.$6.83$0.82$6.01$2.65$2.79$0.15
2011Summary only. Only limited summary data is available for this year.$7.01$0.85$6.16$2.82$2.82$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits