Civic Intelligence

Young Mens Library Association

990 • Fiscal year 2022 • EIN 04-2152681

Jul 01, 2021 to Jun 30, 2022 • Filed on May 10, 2023

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

0.08x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.21x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

27th percentile

-6.1%

Higher net margin than 27% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

40th percentile

-1.6%

Faster asset growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

11th percentile

-38%

Faster revenue growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$806,258

Down $13,128 (-1.6%) from 2021

Net Assets

Down

$742,726

Down $18,775 (-2.5%) from 2021

Liabilities

Up

$63,532

Up $5,647 (+9.8%) from 2021

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin27th percentile

Revenue

Down

$306,251

Down $188,829 (-38%) from 2021

Expenses

Up

$325,026

Up $53,195 (+20%) from 2021

Net Income

Down

-$18,775

Down $242,024 (-108%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2022

Assets$806,258
Liabilities$63,532
Net Assets$742,726
Open 2022 Filing

Operations Trend

Revenue Growth11th 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

2022

Revenue$306,251
Expenses$325,026
Net Income-$18,775
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 10, 2023
Return Version
2021v4.2
Gross Receipts
$306,251
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$345,575$332,447▼ $13,128
Investments in Publicly Traded Securities$237,032$237,032→ $0
Land, Buildings, and Equipment, Net$236,779$236,779→ $0
Total Assets$819,386$806,258▼ $13,128
Liabilities
Other Liabilities$46,962$41,980▼ $4,982
Accounts Payable and Accrued Expenses$10,923$21,552▲ $10,629
Total Liabilities$57,885$63,532▲ $5,647
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$761,501$742,726▼ $18,775
Total Net Assets Fund Balance$761,501$742,726▼ $18,775
Total Liabilities and Net Assets / Fund Balance$819,386$806,258▼ $13,128

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$236,779-$236,779
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$4,567
Program Service Revenue
$295,495
Investment Income
$3,064
Other Revenue
$3,125
All Other Contributions
$4,567
Change in Net Assets
$-18,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$182,448
Other Expenses$142,578
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,982--$158,982
Occupancy$22,513--$22,513
Insurance$21,045--$21,045
Payroll Taxes$12,337--$12,337
Pension Plan Contributions$10,629--$10,629
Other Expenses$8,411--$8,411
Office Expenses$7,540--$7,540
All Other Expenses$6,832--$6,832
Interest$1,786--$1,786
Current Officers, Directors, Trustees, and Key Employees$500--$500
Travel$12--$12
Total Functional Expenses$325,026$0$0$325,026
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$39,333
Payroll Withholdings$2,647
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, 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
2023-05-10
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 - $2,647; mortgage payable - $39,333”

Raw XML Appendix400 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/PublicSupportTotal170Amt01349244
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0301109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0274615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0271520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0256631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0245369
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01349244
IRS990ScheduleA/TotalSupportAmt01599356
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0236779
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0236779
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02647
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt139333
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL WITHHOLDINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MORTGAGE PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0OTHER LIABILITIES: PAYROLL WITHHOLDINGS - $2,647; MORTGAGE PAYABLE - $39,333
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART X LINE 25
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0236779
IRS990ScheduleD/TotalLiabilityAmt041980
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0819386
IRS990/TotalAssetsEOYAmt0806258
IRS990/TotalAssetsGrp/BOYAmt0819386
IRS990/TotalAssetsGrp/EOYAmt0806258
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04567
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0325026
IRS990/TotalFunctionalExpensesGrp/TotalAmt0325026
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt057885
IRS990/TotalLiabilitiesEOYAmt063532
IRS990/TotalLiabilitiesGrp/BOYAmt057885
IRS990/TotalLiabilitiesGrp/EOYAmt063532
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0761501
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0742726
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0325026
IRS990/TotalProgramServiceRevenueAmt0295495
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0301684
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0306251
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0819386
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0806258
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt012
IRS990/TravelGrp/TotalAmt012
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD CHRISTENSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04139675936
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-10
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/ReturnTs02023-05-10T12:30:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RONALD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHRISTENSEN
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$806,258
Liabilities
$63,532
Net assets
$742,726
Revenue
$306,251
Expenses
$325,026
Net income
-$18,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$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