Civic Intelligence

Raynham Public Library

990 • Fiscal year 2014 • EIN 04-2383933

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization Profileraynhampubliclibrary.org
760 South Main StreetRaynham, MA 02767

(508) 823-1344

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

29th percentile

-5.4%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

39th percentile

-2.5%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

5.2%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$384,294

Down $9,989 (-2.5%) from 2013

Net Assets

Down

$360,754

Down $19,529 (-5.1%) from 2013

Liabilities

Up

$23,540

Up $9,540 (+68%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin29th percentile

Revenue

Up

$360,485

Up $17,683 (+5.2%) from 2013

Expenses

Up

$380,014

Up $27,558 (+7.8%) from 2013

Net Income

Down

-$19,529

Down $9,875 (-102%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$800K$600K$400K$200K$0Assets 2011: $575,847Liabilities 2011: $0Net Assets 2011: $575,8472011Assets 2012: $572,670Liabilities 2012: $0Net Assets 2012: $572,6702012Assets 2013: $394,283Liabilities 2013: $14,000Net Assets 2013: $380,2832013Assets 2014: $384,294Liabilities 2014: $23,540Net Assets 2014: $360,7542014Assets 2015: $371,606Liabilities 2015: $11,482Net Assets 2015: $360,1242015Assets 2016: $706,352Liabilities 2016: $7,098Net Assets 2016: $699,2542016Assets 2017: $732,571Liabilities 2017: $20,795Net Assets 2017: $711,7762017Assets 2018: $744,526Liabilities 2018: $23,404Net Assets 2018: $721,1222018Assets 2019: $769,836Liabilities 2019: $17,618Net Assets 2019: $752,2182019Assets 2020: $797,199Liabilities 2020: $36,926Net Assets 2020: $760,2732020Assets 2021: $394,006Liabilities 2021: $40,283Net Assets 2021: $353,7232021Assets 2022: $317,677Liabilities 2022: $0Net Assets 2022: $317,6772022Assets 2023: $309,573Liabilities 2023: $0Net Assets 2023: $309,5732023

Highlighted filing

2014

Assets$384,294
Liabilities$23,540
Net Assets$360,754
Open 2014 Filing

Operations Trend

Revenue Growth55th percentile

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

$500K$0-$500KExpenses 2011: $317,8442011Expenses 2012: $319,1172012Revenue 2013: $342,802Expenses 2013: $352,456Net Income 2013: -$9,6542013Revenue 2014: $360,485Expenses 2014: $380,014Net Income 2014: -$19,5292014Revenue 2015: $375,106Expenses 2015: $399,416Net Income 2015: -$24,3102015Revenue 2016: $375,241Expenses 2016: $382,133Net Income 2016: -$6,8922016Revenue 2017: $418,059Expenses 2017: $405,537Net Income 2017: $12,5222017Revenue 2018: $431,243Expenses 2018: $421,897Net Income 2018: $9,3462018Revenue 2019: $487,094Expenses 2019: $455,998Net Income 2019: $31,0962019Revenue 2020: $478,873Expenses 2020: $470,659Net Income 2020: $8,2142020Revenue 2021: $65,911Expenses 2021: $497,640Net Income 2021: -$431,7292021Revenue 2022: $6,431Expenses 2022: $42,477Net Income 2022: -$36,0462022Revenue 2023: $41Expenses 2023: $8,145Net Income 2023: -$8,1042023

Highlighted filing

2014

Revenue$360,485
Expenses$380,014
Net Income-$19,529
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$360,485
Mission and Program Overview

Mission

The organization is a public library serving the interests of the residents of raynham, massachusetts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$179,127$151,347▼ $27,780
Investments in Publicly Traded Securities$120,533$144,949▲ $24,416
Land, Buildings, and Equipment, Net$94,623$87,996▼ $6,627
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$394,283$384,294▼ $9,989
Other Assets Total-$2-
Liabilities
Accounts Payable and Accrued Expenses$14,000$23,540▲ $9,540
Total Liabilities$14,000$23,540▲ $9,540
Net Assets / Fund Balance
Unrestricted Net Assets$380,283$360,754▼ $19,529
Total Net Assets Fund Balance$380,283$360,754▼ $19,529
Total Liabilities and Net Assets / Fund Balance$394,283$384,294▼ $9,989

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,928$214,721$220,649
Leasehold Improvements$78,455$24,327$102,782
Other Land Buildings$3,613$616$4,229
Equipment-$681$681
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Robert NewtonPresident
MARILYN D'ANDREAVice President
Edward RosterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$335,652
Program Service Revenue
$13,037
Investment Income
$11,796
Other Revenue
$0
All Other Contributions
$7,319
Change in Net Assets
$-19,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$239,393
Other Expenses$140,621
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$200,246--$200,246
All Other Expenses$18,271$2,502-$20,773
Payroll Taxes$20,313--$20,313
Other Employee Benefits$18,834--$18,834
Other Expenses$13,316--$13,316
Depreciation Depletion$10,641--$10,641
Insurance-$5,744-$5,744
Fees for Services Accounting-$3,200-$3,200
Total Functional Expenses$368,568$11,446$0$380,014
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 will be distributed to the appropriate members of the board of trustees for review, questions and follow-up. Upon satisfaction the return properly reflects the income tax aspects of the organization, recommendation for filing will be made to the voting body.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The trustees require annual update and review of conflict policy statements.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of trustees has access to comparable and statistical information regarding the compensation of employees at libraries of similar size, operating budget and organizational structure and responsibilities. This information is used to prepare annual compensation reviews in conjunction with overall performance evaluations.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents, conflict of interest policy and financial statements accessible to the public through papers copies supplied upon request. Such requests are made at the library facility.”

Filing and Contact Details

Filer

EIN
04-2383933
Phone
5088231344

Signing Officer

Name
Robert Newton
Title
President
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
0
Employees
9

Preparer

Preparer
Michael J Leahy CPA
Phone
5088246622
Raw XML Appendix381 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/CurrentTaxYearMinus3YearsAmt0301179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0285951
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WILL BE DISTRIBUTED TO THE APPROPRIATE MEMBERS OF THE BOARD OF TRUSTEES FOR REVIEW, QUESTIONS AND FOLLOW-UP. UPON SATISFACTION THE RETURN PROPERLY REFLECTS THE INCOME TAX ASPECTS OF THE ORGANIZATION, RECOMMENDATION FOR FILING WILL BE MADE TO THE VOTING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TRUSTEES REQUIRE ANNUAL UPDATE AND REVIEW OF CONFLICT POLICY STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF TRUSTEES HAS ACCESS TO COMPARABLE AND STATISTICAL INFORMATION REGARDING THE COMPENSATION OF EMPLOYEES AT LIBRARIES OF SIMILAR SIZE, OPERATING BUDGET AND ORGANIZATIONAL STRUCTURE AND RESPONSIBILITIES. THIS INFORMATION IS USED TO PREPARE ANNUAL COMPENSATION REVIEWS IN CONJUNCTION WITH OVERALL PERFORMANCE EVALUATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ACCESSIBLE TO THE PUBLIC THROUGH PAPERS COPIES SUPPLIED UPON REQUEST. SUCH REQUESTS ARE MADE AT THE LIBRARY FACILITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/WebsiteAddressTxt0raynhampubliclibrary.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT NEWTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10RAYNHAM PUBLIC LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0RAYN
ReturnHeader/Filer/EIN0042383933
ReturnHeader/Filer/PhoneNum05088231344
ReturnHeader/Filer/USAddress/AddressLine10760 SOUTH MAIN STREET
ReturnHeader/Filer/USAddress/City0RAYNHAM
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002767
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LEAHY CODY & ODONNELL LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1063 Winthrop Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Taunton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode002780
ReturnHeader/PreparerPersonGrp/PhoneNum05088246622
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael J Leahy CPA
ReturnHeader/ReturnTs02015-05-15T19:31:44-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$384,294
Liabilities
$23,540
Net assets
$360,754
Revenue
$360,485
Expenses
$380,014
Net income
-$19,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$0.00$0.08$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$0.06$0.42$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$0.40$3.54$0.66$4.98$4.32
2020Detailed filing. Detailed filing data is available for this year.$7.97$0.37$7.60$4.79$4.71$0.08
2019Detailed filing. Detailed filing data is available for this year.$7.70$0.18$7.52$4.87$4.56$0.31
2018Detailed filing. Detailed filing data is available for this year.$7.45$0.23$7.21$4.31$4.22$0.09
2017Detailed filing. Detailed filing data is available for this year.$7.33$0.21$7.12$4.18$4.06$0.13
2016Detailed filing. Detailed filing data is available for this year.$7.06$0.07$6.99$3.75$3.82$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.72$0.11$3.60$3.75$3.99$0.24
2014Detailed filing. Detailed filing data is available for this year.$3.84$0.24$3.61$3.60$3.80$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$0.14$3.80$3.43$3.52$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.73$0.00$5.73$3.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.76$0.00$5.76$3.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits