Civic Intelligence

Lee Library Association

990 • Fiscal year 2023 • EIN 04-2156198

Jul 01, 2022 to Jun 30, 2023 • Filed on Aug 29, 2023

Organization ProfileWWW.LEELIBRARYMA.ORG
100 Main StreetLee, MA 01238

(413) 243-0385

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

32nd percentile

-5.7%

Higher net margin than 32% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

47th percentile

-0.0%

Faster asset growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

47th percentile

2.3%

Faster revenue growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$461,355

Down $117 (-0.0%) from 2022

Net Assets

Down

$461,355

Down $117 (-0.0%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin32nd percentile

Revenue

Up

$285,178

Up $6,493 (+2.3%) from 2022

Expenses

Up

$301,451

Up $44,416 (+17%) from 2022

Net Income

Down

-$16,273

Down $37,923 (-175%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$600K$400K$200K$0Assets 2011: $284,073Liabilities 2011: $0Net Assets 2011: $284,0732011Assets 2012: $276,122Liabilities 2012: $0Net Assets 2012: $276,1222012Assets 2013: $288,835Liabilities 2013: $0Net Assets 2013: $288,8352013Assets 2014: $322,965Liabilities 2014: $0Net Assets 2014: $322,9652014Assets 2015: $324,964Liabilities 2015: $0Net Assets 2015: $324,9642015Assets 2016: $333,494Liabilities 2016: $0Net Assets 2016: $333,4942016Assets 2017: $366,436Liabilities 2017: $0Net Assets 2017: $366,4362017Assets 2018: $386,890Liabilities 2018: $0Net Assets 2018: $386,8902018Assets 2019: $399,759Liabilities 2019: $0Net Assets 2019: $399,7592019Assets 2020: $407,666Liabilities 2020: $0Net Assets 2020: $407,6662020Assets 2021: $490,019Liabilities 2021: $0Net Assets 2021: $490,0192021Assets 2022: $461,472Liabilities 2022: $0Net Assets 2022: $461,4722022Assets 2023: $461,355Liabilities 2023: $0Net Assets 2023: $461,3552023Assets 2024: $500,599Liabilities 2024: $0Net Assets 2024: $500,5992024Assets 2025: $539,287Liabilities 2025: $0Net Assets 2025: $539,2872025

Highlighted filing

2023

Assets$461,355
Liabilities$0
Net Assets$461,355
Open 2023 Filing

Operations Trend

Revenue Growth47th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $221,7042011Revenue 2012: $225,389Expenses 2012: $231,604Net Income 2012: -$6,2152012Revenue 2013: $234,761Expenses 2013: $241,594Net Income 2013: -$6,8332013Revenue 2014: $245,558Expenses 2014: $230,621Net Income 2014: $14,9372014Revenue 2015: $246,422Expenses 2015: $238,032Net Income 2015: $8,3902015Revenue 2016: $244,766Expenses 2016: $231,964Net Income 2016: $12,8022016Revenue 2017: $256,497Expenses 2017: $237,450Net Income 2017: $19,0472017Revenue 2018: $264,224Expenses 2018: $250,872Net Income 2018: $13,3522018Revenue 2019: $315,620Expenses 2019: $302,301Net Income 2019: $13,3192019Revenue 2020: $287,056Expenses 2020: $279,149Net Income 2020: $7,9072020Revenue 2021: $261,529Expenses 2021: $234,433Net Income 2021: $27,0962021Revenue 2022: $278,685Expenses 2022: $257,035Net Income 2022: $21,6502022Revenue 2023: $285,178Expenses 2023: $301,451Net Income 2023: -$16,2732023Revenue 2024: $294,060Expenses 2024: $288,031Net Income 2024: $6,0292024Revenue 2025: $340,862Expenses 2025: $316,463Net Income 2025: $24,3992025

Highlighted filing

2023

Revenue$285,178
Expenses$301,451
Net Income-$16,273
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 29, 2023
Return Version
2022v5.0
Gross Receipts
$285,313
Mission and Program Overview

Mission

To be a primary community resource by providing free access to resources in a variety of formats and to encourage everyone to appreciate the joy of reading and the value of libraries.

To be a primary community resource by providing free access to resources in a variety of formats and to encouarge everyone to appreciate the joy of reading and the value of libraries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$322,784$350,013▲ $27,229
Savings and Temporary Cash Investments$101,614$100,519▼ $1,095
Cash and Non-Interest-Bearing Accounts$37,074$10,823▼ $26,251
Total Assets$461,472$461,355▼ $117
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$461,472$461,355▼ $117
Total Net Assets Fund Balance$461,472$461,355▼ $117
Total Liabilities and Net Assets / Fund Balance$461,472$461,355▼ $117
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Donna ToomeyPresident
Barbara AllenDirector
Janet WarnerDirector
Maryann FitzhughDirector
Sandra HayesDirector
Sharon DelormeDirector
Susan HorsfordDirector
Thomas ConsolatiDirector
Zoe DalheimDirector
Sheila VialeClerk
Thomas UnsworthTreasurer
Judy NardacciVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$272,340
Program Service Revenue
$0
Investment Income
$11,696
Other Revenue
$1,142
All Other Contributions
$4,425
Change in Net Assets
$-16,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$182,818
Other Expenses$118,633
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$168,360--$168,360
Occupancy$28,276--$28,276
Payroll Taxes$14,458--$14,458
All Other Expenses$7,175--$7,175
Fees for Services Other$6,074--$6,074
Fees for Services Accounting$3,850--$3,850
Insurance$3,521--$3,521
Other Expenses$2,998--$2,998
Information Technology$989--$989
Total Functional Expenses$301,451$0$0$301,451
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

“Form 990 provided to board members at annual meeting and/or upon request”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Lee Library Association
EIN
04-2156198
Phone
4132430385
Address
100 MAIN STREET, LEE, MA 01238

Signing Officer

Name
Donna Toomey
Title
President
Phone
4132430385
Signed
2023-08-29

Organization Details

Principal Officer
Donna Toomey
Formed
1907
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
13

Preparer

Firm
Killeen Arace & Quinn Pc
Address
PO BOX 1819, PITTSFIELD, MA 01202-1819
Preparer
Christine Arace CPA
Phone
4134437366
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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/PublicSupportCY170Pct00.95410
IRS990ScheduleA/PublicSupportPY170Pct00.94280
IRS990ScheduleA/PublicSupportTotal170Amt01318527
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0272340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0260696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0250140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0237572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0297779
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01318527
IRS990ScheduleA/TotalSupportAmt01382003
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt035244
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt035244
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 PROVIDED TO BOARD MEMBERS AT ANNUAL MEETING AND/OR UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0461472
IRS990/TotalAssetsEOYAmt0461355
IRS990/TotalAssetsGrp/BOYAmt0461472
IRS990/TotalAssetsGrp/EOYAmt0461355
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0272340
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0301451
IRS990/TotalFunctionalExpensesGrp/TotalAmt0301451
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0461472
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IRS990/TotalProgramServiceExpensesAmt0301451
IRS990/TotalRevenueGrp/ExclusionAmt01142
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011696
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0285178
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0461472
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IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.LEELIBRARYMA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA TOOMEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04132430385
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEE LIBRARY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LEEL
ReturnHeader/Filer/EIN0042156198
ReturnHeader/Filer/PhoneNum04132430385
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0LEE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0012021819
ReturnHeader/PreparerPersonGrp/PhoneNum04134437366
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE ARACE CPA
ReturnHeader/ReturnTs02023-08-29T14:35:08-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DONNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TOOMEY
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$461,355
Liabilities
$0
Net assets
$461,355
Revenue
$285,178
Expenses
$301,451
Net income
-$16,273
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.39$0.00$5.39$3.41$3.16$0.24
2024Detailed filing. Detailed filing data is available for this year.$5.01$0.00$5.01$2.94$2.88$0.06
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$0.00$4.61$2.85$3.01$0.16
2022Detailed filing. Detailed filing data is available for this year.$4.61$0.00$4.61$2.79$2.57$0.22
2021Detailed filing. Detailed filing data is available for this year.$4.90$0.00$4.90$2.62$2.34$0.27
2020Detailed filing. Detailed filing data is available for this year.$4.08$0.00$4.08$2.87$2.79$0.08
2019Summary only. Only limited summary data is available for this year.$4.00$0.00$4.00$3.16$3.02$0.13
2018Summary only. Only limited summary data is available for this year.$3.87$0.00$3.87$2.64$2.51$0.13
2017Summary only. Only limited summary data is available for this year.$3.66$0.00$3.66$2.56$2.37$0.19
2016Summary only. Only limited summary data is available for this year.$3.33$0.00$3.33$2.45$2.32$0.13
2015Summary only. Only limited summary data is available for this year.$3.25$0.00$3.25$2.46$2.38$0.08
2014Summary only. Only limited summary data is available for this year.$3.23$0.00$3.23$2.46$2.31$0.15
2013Summary only. Only limited summary data is available for this year.$2.89$0.00$2.89$2.35$2.42$0.07
2012Summary only. Only limited summary data is available for this year.$2.76$0.00$2.76$2.25$2.32$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.00$2.84$2.22