Civic Intelligence

The Chase Library Association Inc

990EZ • Fiscal year 2018 • EIN 04-2207414

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 15, 2018

Organization ProfileN/A
PO Box 457West Harwich, MA 02671

(508) 430-1073

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

6.3%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$68,036

Up $10,628 (+19%) from 2017

Net Assets

Up

$68,036

Up $10,628 (+19%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin85th percentile

Revenue

Up

$32,537

Up $1,938 (+6.3%) from 2017

Expenses

Up

$21,909

Up $3,384 (+18%) from 2017

Net Income

Down

$10,628

Down $1,446 (-12%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$150K$100K$50K$0Assets 2012: $44,138Net Assets 2012: $44,1382012Assets 2013: $48,711Liabilities 2013: $0Net Assets 2013: $48,7112013Assets 2014: $44,493Liabilities 2014: $0Net Assets 2014: $44,4932014Assets 2015: $46,068Liabilities 2015: $0Net Assets 2015: $46,0682015Assets 2016: $45,334Liabilities 2016: $0Net Assets 2016: $45,3342016Assets 2017: $57,408Liabilities 2017: $0Net Assets 2017: $57,4082017Assets 2018: $68,036Liabilities 2018: $0Net Assets 2018: $68,0362018Assets 2019: $76,408Liabilities 2019: $0Net Assets 2019: $76,4082019Assets 2020: $81,827Liabilities 2020: $02020Assets 2021: $79,635Liabilities 2021: $14,0232021Assets 2022: $91,684Liabilities 2022: $0Net Assets 2022: $91,6842022Assets 2023: $100,500Liabilities 2023: $0Net Assets 2023: $100,5002023Assets 2024: $110,029Liabilities 2024: $0Net Assets 2024: $110,0292024Assets 2025: $110,626Net Assets 2025: $110,6262025

Highlighted filing

2018

Assets$68,036
Liabilities$0
Net Assets$68,036
Open 2018 Filing

Operations Trend

Revenue Growth58th percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $19,051Expenses 2012: $17,719Net Income 2012: $1,3322012Revenue 2013: $19,299Expenses 2013: $14,726Net Income 2013: $4,5732013Revenue 2014: $16,472Expenses 2014: $20,690Net Income 2014: -$4,2182014Revenue 2015: $18,503Expenses 2015: $16,928Net Income 2015: $1,5752015Revenue 2016: $20,477Expenses 2016: $21,211Net Income 2016: -$7342016Revenue 2017: $30,599Expenses 2017: $18,525Net Income 2017: $12,0742017Revenue 2018: $32,537Expenses 2018: $21,909Net Income 2018: $10,6282018Revenue 2019: $26,676Expenses 2019: $18,304Net Income 2019: $8,3722019Revenue 2020: $24,677Expenses 2020: $19,258Net Income 2020: $5,4192020Revenue 2021: $26,350Expenses 2021: $28,542Net Income 2021: -$2,1922021Revenue 2022: $52,836Expenses 2022: $40,787Net Income 2022: $12,0492022Revenue 2023: $29,993Expenses 2023: $21,225Net Income 2023: $8,7682023Revenue 2024: $27,651Expenses 2024: $18,122Net Income 2024: $9,5292024Revenue 2025: $26,514Expenses 2025: $25,917Net Income 2025: $5972025

Highlighted filing

2018

Revenue$32,537
Expenses$21,909
Net Income$10,628
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 15, 2018
Return Version
2017v2.2
Gross Receipts
$32,537
Mission and Program Overview

Mission

public library & education programs

Program Services

DescriptionGrantsExpenses
PROVIDED LIBRARY RESOURCES & EDUCATION PROGRAMS TO THE GENERAL PUBLIC & LOCAL SCHOOL GROUPS-$21,909
`--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDITH DOLAHERPresident-$0--
LYNDA ELDREDGEVice Pres.-$0--
DIANE BEHANSecretary-$0--
PATRICIA TWOREKTreasurer-$0--
LORRAINE BOSSIMember-At-Large-$0--
Filing and Contact Details

Filer

Filer Name
The Chase Library Association Inc
EIN
04-2207414
Phone
5084301073
Address
PO Box 457, West Harwich, MA 02671

Signing Officer

Name
Patricia Tworek
Title
Treasurer
Phone
5084301073
Signed
2018-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Brian Michaelan
Address
12 Elm Dr, HARWICH, MA 02645
Preparer
Brian Michaelan
Phone
5084300508
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“library books & reference materials 3102.”

Form 990EZ, Part I, Line 16

“membership dues & subscriptions 477.”

Form 990EZ, Part I, Line 16

“gifts 350.”

Form 990EZ, Part I, Line 16

“children's programs 66.”

Form 990EZ, Part I, Line 16

“state filing fees 50.”

Raw XML Appendix162 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PATRICIA TWOREK
IRS990EZ/BooksInCareOfDetail/PhoneNum05084301073
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08 Joe Lincoln Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0W Harwich
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002671
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057408
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068036
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026204
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010628
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057408
IRS990EZ/Form990TotalAssetsGrp/EOYAmt068036
IRS990EZ/FundraisingGrossIncomeAmt04603
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt032537
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01730
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057408
IRS990EZ/NetAssetsOrFundBalancesEOYAmt068036
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057408
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt068036
IRS990EZ/OccupancyRentUtltsAndMaintAmt010679
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUDITH DOLAHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LYNDA ELDREDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIANE BEHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATRICIA TWOREK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LORRAINE BOSSI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Pres.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member-at-Large
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04045
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0public library & education programs
IRS990EZ/PrintingPublicationsPostageAmt0273
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED LIBRARY RESOURCES & EDUCATION PROGRAMS TO THE GENERAL PUBLIC & LOCAL SCHOOL GROUPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1`
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021909
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06512
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt04603
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021909
IRS990EZ/TotalProgramServiceExpensesAmt021909
IRS990EZ/TotalRevenueAmt032537
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt098681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01730
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01863
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01466
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07747
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92720
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.92390
IRS990ScheduleA/PublicSupportTotal170Amt098681
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015006
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt098681
IRS990ScheduleA/TotalSupportAmt0106428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0library books & reference materials 3102.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1membership dues & subscriptions 477.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2gifts 350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3children's programs 66.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4state filing fees 50.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA TWOREK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05084301073
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Chase Library Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0CHAS
ReturnHeader/Filer/EIN0042207414
ReturnHeader/Filer/PhoneNum05084301073
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 457
ReturnHeader/Filer/USAddress/CityNm0West Harwich
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002671
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId050B8D3048B5CBCD9FE2F1535B0BA7EB60BABDD2F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId050B8D3048B5CBCD9FE2F1535B0BA7EB60BABDD2F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.143.64.121
ReturnHeader/FilingSecurityInformation/IPDt02018-10-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:03:38
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRIAN MICHAELAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012 Elm Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARWICH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002645
ReturnHeader/PreparerPersonGrp/PhoneNum05084300508
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN MICHAELAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-15T15:03:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,036
Liabilities
$0
Net assets
$68,036
Revenue
$32,537
Expenses
$21,909
Net income
$10,628
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.11$1.11$0.27$0.26$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.28$0.18$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.30$0.21$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.53$0.41$0.12
2021Summary only. Only limited summary data is available for this year.$0.80$0.14$0.26$0.29$0.02
2020Summary only. Only limited summary data is available for this year.$0.82$0.00$0.25$0.19$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.27$0.18$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.33$0.22$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.31$0.19$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.20$0.21$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.19$0.17$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.16$0.21$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.19$0.15$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.44$0.19$0.18$0.01