Civic Intelligence

Memorial Library Association Incorporated of Dennis

990 • Fiscal year 2024 • EIN 04-2179443

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 23, 2024

Organization ProfileN/A
1020 Old Bass River RoadDennis, MA 02638-2523

(508) 385-2255

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

18th percentile

0.00x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

40th percentile

0.3%

Higher net margin than 40% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$47,040

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 25.0% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

37th percentile

-0.0%

Faster asset growth than 37% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

3.8%

Faster revenue growth than 42% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$1,427,820

Down $631 (-0.0%) from 2023

Net Assets

Down

$1,427,820

Down $631 (-0.0%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin40th percentile

Revenue

Up

$188,265

Up $6,944 (+3.8%) from 2023

Expenses

Up

$187,640

Up $6,421 (+3.5%) from 2023

Net Income

Up

$625

Up $523 (+513%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,536,345Liabilities 2011: $1,439Net Assets 2011: $1,534,9062011Assets 2012: $1,530,876Liabilities 2012: $2,382Net Assets 2012: $1,528,4942012Assets 2013: $1,532,244Liabilities 2013: $1,679Net Assets 2013: $1,530,5652013Assets 2014: $1,532,264Liabilities 2014: $771Net Assets 2014: $1,531,4932014Assets 2015: $1,519,722Liabilities 2015: $1,186Net Assets 2015: $1,518,5362015Assets 2016: $1,531,178Liabilities 2016: $0Net Assets 2016: $1,531,1782016Assets 2017: $1,512,242Liabilities 2017: $0Net Assets 2017: $1,512,2422017Assets 2018: $1,498,715Liabilities 2018: $0Net Assets 2018: $1,498,7152018Assets 2019: $1,483,559Liabilities 2019: $2,597Net Assets 2019: $1,480,9622019Assets 2020: $1,460,059Liabilities 2020: $0Net Assets 2020: $1,460,0592020Assets 2021: $1,457,374Liabilities 2021: $665Net Assets 2021: $1,456,7092021Assets 2022: $1,435,889Liabilities 2022: $0Net Assets 2022: $1,435,8892022Assets 2023: $1,428,451Liabilities 2023: $0Net Assets 2023: $1,428,4512023Assets 2024: $1,427,820Liabilities 2024: $0Net Assets 2024: $1,427,8202024Assets 2025: $1,378,339Liabilities 2025: $0Net Assets 2025: $1,378,3392025

Highlighted filing

2024

Assets$1,427,820
Liabilities$0
Net Assets$1,427,820
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $134,734Expenses 2011: $154,097Net Income 2011: -$19,3632011Revenue 2012: $144,067Expenses 2012: $148,941Net Income 2012: -$4,8742012Revenue 2013: $142,841Expenses 2013: $145,589Net Income 2013: -$2,7482013Revenue 2014: $134,141Expenses 2014: $147,311Net Income 2014: -$13,1702014Revenue 2015: $144,221Expenses 2015: $145,508Net Income 2015: -$1,2872015Revenue 2016: $150,647Expenses 2016: $154,596Net Income 2016: -$3,9492016Revenue 2017: $152,555Expenses 2017: $167,174Net Income 2017: -$14,6192017Revenue 2018: $155,181Expenses 2018: $173,639Net Income 2018: -$18,4582018Revenue 2019: $146,880Expenses 2019: $174,950Net Income 2019: -$28,0702019Revenue 2020: $154,448Expenses 2020: $167,438Net Income 2020: -$12,9902020Revenue 2021: $140,949Expenses 2021: $159,818Net Income 2021: -$18,8692021Revenue 2022: $151,334Expenses 2022: $172,695Net Income 2022: -$21,3612022Revenue 2023: $181,321Expenses 2023: $181,219Net Income 2023: $1022023Revenue 2024: $188,265Expenses 2024: $187,640Net Income 2024: $6252024Revenue 2025: $183,686Expenses 2025: $240,645Net Income 2025: -$56,9592025

Highlighted filing

2024

Revenue$188,265
Expenses$187,640
Net Income$625
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 23, 2024
Return Version
2023v5.1
Gross Receipts
$188,265
Mission and Program Overview

Mission

Free public library services to town of dennis massachusetts

Free public library services to town of dennis ma.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$846,116$858,368▲ $12,252
Savings and Temporary Cash Investments$339,380$321,962▼ $17,418
Investments in Publicly Traded Securities$237,973$242,499▲ $4,526
Prepaid Expenses and Deferred Charges$4,982$4,991▲ $9
Total Assets$1,428,451$1,427,820▼ $631
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,428,451$1,427,820▼ $631
Total Net Assets Fund Balance$1,428,451$1,427,820▼ $631
Total Liabilities and Net Assets / Fund Balance$1,428,451$1,427,820▼ $631

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$607,031$508,724$1,115,755
Land$250,000-$250,000
Other Land Buildings$1,337$39,770$41,107
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy SymingtonLibrarianFT$47,040$47,040

Board Members and Trustees

NameTitle
David TalbottPresident
Jean WallinVice President
Susan MakowskiTrustee
Susan SchofieldTrustee
Mary C TalbottSecretary
Lawrence E SymingtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$159,872
Program Service Revenue
$4,786
Investment Income
$12,891
Other Revenue
$10,716
All Other Contributions
$56,170
Change in Net Assets
$625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,041
Salaries, Compensation, and Employee Benefits$63,599
Total Fundraising Expense$1,206
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,890--$58,890
Depreciation Depletion$27,092--$27,092
Other Expenses$13,396--$13,396
Occupancy$10,157--$10,157
All Other Expenses$7,185$503$1,206$8,894
Insurance$6,505--$6,505
Payroll Taxes$4,709--$4,709
Fees for Services Accounting-$625-$625
Total Functional Expenses$185,306$1,128$1,206$187,640
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,716
Fundraising Direct Expenses$0
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
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

“Form 990 available to board prior to filing”

Form 990, Part VI, Section C, Line 18

“Documents available on request and through massachusetts attorney general web site”

Form 990, Part VI, Section C, Line 19

“Documents available on request”

Filing and Contact Details

Filer

Filer Name
Memorial Library Association Inc
EIN
04-2179443
Phone
5083852255
Address
1020 OLD BASS RIVER ROAD, DENNIS, MA 02638-2523

Signing Officer

Name
Lawrence Symington
Title
Treasurer
Phone
5083858587
Signed
2024-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence Symington
Formed
1923
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
6
Employees
4
Volunteers
50

Preparer

Firm
Lamb Mason Bulger & Co Pc
Address
PO BOX 1233, WEST CHATHAM, MA 02669-1233
Preparer
Michael Bulger
Phone
5089453575
Raw XML Appendix377 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0607031
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0508724
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01115755
IRS990ScheduleD/LandGrp/BookValueAmt0250000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0250000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01337
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039770
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041107
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0858368
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 AVAILABLE TO BOARD PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE ON REQUEST AND THROUGH MASSACHUSETTS ATTORNEY GENERAL WEB SITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/TotalAssetsBOYAmt01428451
IRS990/TotalAssetsEOYAmt01427820
IRS990/TotalAssetsGrp/BOYAmt01428451
IRS990/TotalAssetsGrp/EOYAmt01427820
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0159872
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01206
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01128
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0185306
IRS990/TotalFunctionalExpensesGrp/TotalAmt0187640
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01428451
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01427820
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0185306
IRS990/TotalProgramServiceRevenueAmt04786
IRS990/TotalReportableCompFromOrgAmt047040
IRS990/TotalRevenueGrp/ExclusionAmt023607
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04786
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0188265
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01428451
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01427820
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt063 BLACK BALL HILL ROAD
IRS990/USAddress/CityNm0DENNIS
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002638
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAWRENCE SYMINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05083858587
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEMORIAL LIBRARY ASSOCIATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF DENNIS
ReturnHeader/Filer/BusinessNameControlTxt0MEMO
ReturnHeader/Filer/EIN0042179443
ReturnHeader/Filer/PhoneNum05083852255
ReturnHeader/Filer/USAddress/AddressLine1Txt01020 OLD BASS RIVER ROAD
ReturnHeader/Filer/USAddress/CityNm0DENNIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd0026382523
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042714253
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAMB MASON BULGER & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1233
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST CHATHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0026691233
ReturnHeader/PreparerPersonGrp/PhoneNum05089453575
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL BULGER
ReturnHeader/ReturnTs02024-10-25T09:37:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,427,820
Liabilities
$0
Net assets
$1,427,820
Revenue
$188,265
Expenses
$187,640
Net income
$625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.00$1.38$0.18$0.24$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.19$0.19$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.18$0.18$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$0.15$0.17$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.46$0.14$0.16$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.00$1.46$0.15$0.17$0.01
2019Summary only. Only limited summary data is available for this year.$1.48$0.00$1.48$0.15$0.17$0.03
2018Summary only. Only limited summary data is available for this year.$1.50$0.00$1.50$0.16$0.17$0.02
2017Summary only. Only limited summary data is available for this year.$1.51$0.00$1.51$0.15$0.17$0.01
2016Summary only. Only limited summary data is available for this year.$1.53$0.00$1.53$0.15$0.15$0.00
2015Summary only. Only limited summary data is available for this year.$1.52$0.00$1.52$0.14$0.15$0.00
2014Summary only. Only limited summary data is available for this year.$1.53$0.00$1.53$0.13$0.15$0.01
2013Summary only. Only limited summary data is available for this year.$1.53$0.00$1.53$0.14$0.15$0.00
2012Summary only. Only limited summary data is available for this year.$1.53$0.00$1.53$0.14$0.15$0.00
2011Summary only. Only limited summary data is available for this year.$1.54$0.00$1.53$0.13$0.15$0.02