Civic Intelligence

Young Mens Library Association

990 • Fiscal year 2015 • EIN 04-2152681

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

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

(416) 967-5936

Siviq Scores

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

Liabilities / Assets

65th percentile

0.14x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.36x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

34th percentile

-1.8%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

54th percentile

2.2%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-5.5%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$679,713

Up $14,928 (+2.2%) from 2014

Net Assets

Down

$585,276

Down $4,703 (-0.8%) from 2014

Liabilities

Up

$94,437

Up $19,631 (+26%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin34th percentile

Revenue

Down

$262,331

Down $15,414 (-5.5%) from 2014

Expenses

Down

$267,034

Down $11,705 (-4.2%) from 2014

Net Income

Down

-$4,703

Down $3,709 (-373%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2015

Assets$679,713
Liabilities$94,437
Net Assets$585,276
Open 2015 Filing

Operations Trend

Revenue Growth31st 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

2015

Revenue$262,331
Expenses$267,034
Net Income-$4,703
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$262,331
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$314,903$332,114▲ $17,211
Land, Buildings, and Equipment, Net$234,248$226,567▼ $7,681
Investments in Publicly Traded Securities$115,634$117,032▲ $1,398
Accounts Receivable-$4,000-
Total Assets$664,785$679,713▲ $14,928
Liabilities
Other Liabilities$74,806$71,197▼ $3,609
Accounts Payable and Accrued Expenses-$23,240-
Total Liabilities$74,806$94,437▲ $19,631
Net Assets / Fund Balance
Unrestricted Net Assets$589,979$585,276▼ $4,703
Total Net Assets Fund Balance$589,979$585,276▼ $4,703
Total Liabilities and Net Assets / Fund Balance$664,785$679,713▲ $14,928

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$226,567-$226,567
Compensation and Service Providers
Top Officer Pay49th 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
$251,159
Investment Income
$2,454
Other Revenue
$8,718
Change in Net Assets
$-4,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$157,314
Other Expenses$109,720
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,429--$137,429
All Other Expenses$25,150--$25,150
Occupancy$15,158--$15,158
Payroll Taxes$10,419--$10,419
Pension Plan Contributions$9,466--$9,466
Other Expenses$8,839--$8,839
Office Expenses$2,210--$2,210
Fees for Services Accounting$1,000--$1,000
Total Functional Expenses$267,034$0$0$267,034
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$68,630
Payroll Withholdings$2,567
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

Filer Name
YOUNG MEN'S LIBRARY ASSOC
EIN
04-2152681
Phone
4169675936
Address
35 MAIN ST, WARE, MA 01082

Signing Officer

Name
Ronald Christensen
Title
Treasurer
Phone
4139675936
Signed
2016-05-16
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

Firm
Livingston & Haynes Pc
Address
PO BOX 330, WARE, MA 01082
Preparer
Ronald Christensen
Phone
4139675936
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 3B

“No unrelated business income”

Financial Statement Notes

Form 990 Part X Line 25

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

Raw XML Appendix368 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/LoanOutstandingInd00
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IRS990/LocalChaptersInd00
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL WITHHOLDINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MORTGAGE PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0OTHER LIABILITIES: PAYROLL WITHHOLDINGS - $2,547; MORTGAGE PAYABLE - $722,259
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RETURNS ARE REVIEWED AT TRUSTEE MEETING
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0664785
IRS990/TotalAssetsEOYAmt0679713
IRS990/TotalAssetsGrp/BOYAmt0664785
IRS990/TotalAssetsGrp/EOYAmt0679713
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0267034
IRS990/TotalFunctionalExpensesGrp/TotalAmt0267034
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt074806
IRS990/TotalLiabilitiesEOYAmt094437
IRS990/TotalLiabilitiesGrp/BOYAmt074806
IRS990/TotalLiabilitiesGrp/EOYAmt094437
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0589979
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0585276
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0267034
IRS990/TotalProgramServiceRevenueAmt0251159
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0262331
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0262331
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0664785
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0679713
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0589979
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0585276
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06 SUNNY HILL DRIVE
IRS990/USAddress/CityNm0WARE
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001082
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.WARELIBRARY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD CHRISTENSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04139675936
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUNG MEN'S LIBRARY ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0YOUN
ReturnHeader/Filer/EIN0042152681
ReturnHeader/Filer/PhoneNum04169675936
ReturnHeader/Filer/USAddress/AddressLine1Txt035 MAIN ST
ReturnHeader/Filer/USAddress/CityNm0WARE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001082
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042536173
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LIVINGSTON & HAYNES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 330
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001082
ReturnHeader/PreparerPersonGrp/PhoneNum04139675936
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD CHRISTENSEN
ReturnHeader/ReturnTs02016-05-16T10:49:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$679,713
Liabilities
$94,437
Net assets
$585,276
Revenue
$262,331
Expenses
$267,034
Net income
-$4,703
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
2015Detailed filing. Detailed filing data is available for this year.$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. 2015 filings • 501(c)3 • $500k-$1M nonprofits