Civic Intelligence

Young Mens Library Association

990 • Fiscal year 2019 • EIN 04-2152681

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 29, 2019

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

63rd percentile

0.09x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.20x

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

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

Net Margin

24th percentile

-7.2%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

51st percentile

$500

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

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

Asset Growth

27th percentile

-3.7%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

48th percentile

3.3%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$602,222

Down $23,373 (-3.7%) from 2018

Net Assets

Down

$547,355

Down $19,650 (-3.5%) from 2018

Liabilities

Down

$54,867

Down $3,723 (-6.4%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin24th percentile

Revenue

Up

$271,906

Up $8,597 (+3.3%) from 2018

Expenses

Down

$291,556

Down $3,100 (-1.1%) from 2018

Net Income

Up

-$19,650

Up $11,697 (+37%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2019

Assets$602,222
Liabilities$54,867
Net Assets$547,355
Open 2019 Filing

Operations Trend

Revenue Growth48th 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

2019

Revenue$271,906
Expenses$291,556
Net Income-$19,650
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 29, 2019
Return Version
2018v3.1
Gross Receipts
$271,906
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$264,119$300,746▲ $36,627
Land, Buildings, and Equipment, Net$236,779$236,779→ $0
Investments in Publicly Traded Securities$124,697$64,697▼ $60,000
Total Assets$625,595$602,222▼ $23,373
Liabilities
Other Liabilities$58,590$54,867▼ $3,723
Total Liabilities$58,590$54,867▼ $3,723
Net Assets / Fund Balance
Unrestricted Net Assets$567,005$547,355▼ $19,650
Total Net Assets Fund Balance$567,005$547,355▼ $19,650
Total Liabilities and Net Assets / Fund Balance$625,595$602,222▼ $23,373

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$236,779-$236,779
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleBaseTotal
Ronald ChristensenTreasurer & Director$500$500

Board Members and Trustees

NameTitle
Peter ThamelPresident & Director
Christina HigneyDirector
Kenneth HigneyDirector
Lewis IadarolaDirector
Patricia SkutnickDirector
Rajab KhanbabaiDirector
Diana RuckiSecretary & Director
Mary HealyVice Pres & Director
Revenue and Support

Revenue Composition

Contributions and Grants
$5,515
Program Service Revenue
$256,631
Investment Income
$3,513
Other Revenue
$6,247
All Other Contributions
$5,515
Change in Net Assets
$-19,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$177,105
Other Expenses$114,451
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,230--$154,230
Occupancy$21,463--$21,463
Payroll Taxes$12,228--$12,228
Insurance$11,597--$11,597
Pension Plan Contributions$10,147--$10,147
Other Expenses$7,945--$7,945
Office Expenses$5,468--$5,468
All Other Expenses$5,308--$5,308
Interest$3,213--$3,213
Current Officers, Directors, Trustees, and Key Employees$500--$500
Travel$265--$265
Advertising$78--$78
Total Functional Expenses$291,556$0$0$291,556
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$52,354
Payroll Withholdings$2,513
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 11B

“Report is reviewed at a trustee's meeting”

Form 990, Part VI, Section C, Line 18

“Returns are reviewed at trustee 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
2019-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Thamel
Formed
1894
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
6
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 - $2,295; mortgage payable - $64,867”

Raw XML AppendixShowing 400 of 401 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/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0261184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0251159
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01255172
IRS990ScheduleA/TotalSupportAmt01297915
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0236779
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0236779
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02513
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt152354
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL WITHHOLDINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MORTGAGE PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0OTHER LIABILITIES: PAYROLL WITHHOLDINGS - $2,295; MORTGAGE PAYABLE - $64,867
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART X LINE 25
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0236779
IRS990ScheduleD/TotalLiabilityAmt054867
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO UNRELATED BUSINESS INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REPORT IS REVIEWED AT A TRUSTEE'S MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RETURNS ARE REVIEWED AT TRUSTEE MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RETURNS ARE REVIEWED AT TRUSTEE MEETING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 3B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0625595
IRS990/TotalAssetsEOYAmt0602222
IRS990/TotalAssetsGrp/BOYAmt0625595
IRS990/TotalAssetsGrp/EOYAmt0602222
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05515
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0291556
IRS990/TotalFunctionalExpensesGrp/TotalAmt0291556
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt058590
IRS990/TotalLiabilitiesEOYAmt054867
IRS990/TotalLiabilitiesGrp/BOYAmt058590
IRS990/TotalLiabilitiesGrp/EOYAmt054867
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0567005
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0547355
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0291556
IRS990/TotalProgramServiceRevenueAmt0256631
IRS990/TotalReportableCompFromOrgAmt0500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0266391
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0271906
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0625595
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0602222
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0265
IRS990/TravelGrp/TotalAmt0265
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0567005
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0547355
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06 SUNNY HILL DRIVE
IRS990/USAddress/CityNm0WARE
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001082
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.WARELIBRARY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD CHRISTENSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04139675936
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-29
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0C89D7C4FAB9110C51F30AA947B4D208DE9C6B72F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C89D7C4FAB9110C51F30AA947B4D208DE9C6B72F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.250.8.17
ReturnHeader/FilingSecurityInformation/IPDt02019-10-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:37:33
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/ReturnTs02019-11-04T13:15:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$602,222
Liabilities
$54,867
Net assets
$547,355
Revenue
$271,906
Expenses
$291,556
Net income
-$19,650
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. 2019 filings • 501(c)3 • $500k-$1M nonprofits