Civic Intelligence

Raynham Public Library

990 • Fiscal year 2017 • EIN 04-2383933

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 12, 2017

Organization ProfileWWW.RAYNHAMPUBLICLIBRARY.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

48th percentile

0.03x

Higher debt load relative to assets than 48% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.05x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

49th percentile

3.0%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

51st percentile

3.7%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

11%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$732,571

Up $26,219 (+3.7%) from 2016

Net Assets

Up

$711,776

Up $12,522 (+1.8%) from 2016

Liabilities

Up

$20,795

Up $13,697 (+193%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin49th percentile

Revenue

Up

$418,059

Up $42,818 (+11%) from 2016

Expenses

Up

$405,537

Up $23,404 (+6.1%) from 2016

Net Income

Up

$12,522

Up $19,414 (+282%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2017

Assets$732,571
Liabilities$20,795
Net Assets$711,776
Open 2017 Filing

Operations Trend

Revenue Growth62nd 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

2017

Revenue$418,059
Expenses$405,537
Net Income$12,522
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 12, 2017
Return Version
2016v3.1
Gross Receipts
$418,059
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
Pledges and Grants Receivable$340,505$369,932▲ $29,427
Investments in Publicly Traded Securities$186,114$187,758▲ $1,644
Land, Buildings, and Equipment, Net$90,625$85,756▼ $4,869
Savings and Temporary Cash Investments$89,108$62,196▼ $26,912
Cash and Non-Interest-Bearing Accounts-$22,339-
Prepaid Expenses and Deferred Charges-$4,590-
Total Assets$706,352$732,571▲ $26,219
Liabilities
Accounts Payable and Accrued Expenses-$12,555-
Other Liabilities$7,098$8,240▲ $1,142
Total Liabilities$7,098$20,795▲ $13,697
Net Assets / Fund Balance
Temporarily Rstr Net Assets$340,505$369,932▲ $29,427
Unrestricted Net Assets$358,749$341,844▼ $16,905
Total Net Assets Fund Balance$699,254$711,776▲ $12,522
Total Liabilities and Net Assets / Fund Balance$706,352$732,571▲ $26,219

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$220,649$220,649
Leasehold Improvements$82,324$40,242$122,566
Other Land Buildings$1,204$3,025$4,229
Equipment$2,228$1,181$3,409
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Lisa RaymondPresident
Betsy McdermottDirector
Edward RosterDirector
Heidi DohertyDirector
James TilbeDirector
John DonahueDirector
Leigh KozackDirector
Mark KarsnerDirector
Jul-mi ChoClerk
Barbara GallagherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$386,640
Program Service Revenue
$12,820
Investment Income
$18,599
Other Revenue
$0
All Other Contributions
$18,903
Change in Net Assets
$12,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$247,529
Other Expenses$158,008
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$178,125$28,360-$206,485
Occupancy$35,202--$35,202
Other Employee Benefits$21,152$3,368-$24,520
Payroll Taxes$14,254$2,270-$16,524
Office Expenses$16,080--$16,080
Fees for Services Accounting-$12,850-$12,850
Other Expenses$7,761--$7,761
Depreciation Depletion$7,597--$7,597
Information Technology-$2,390-$2,390
Fees for Services Other$1,959--$1,959
Insurance-$1,017-$1,017
Total Functional Expenses$355,282$50,255$0$405,537
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
Accrued Payroll$8,240
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, Page 6, Part VI, Line 6

“The affairs of the library are conducted by its board of directors which is comprised of volunteers from the community who are elected to serve one- year terms by the members of the corporation. Those members consist of residents of the town of raynham who are at least 18 years of age and are accepted by a vote of the existing membership at its annual meeting.”

Form 990, Page 6, Part VI, Line 7A

“Members elect the board of directors at the annual meeting.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is distributed to the appropriate members of the board of directors for review.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors requires annual update and review of the conflict policy statements.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors 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, Page 6, Part VI, Line 15B

“Employee compensation is reviewed annually along with annual performance evaluations.”

Form 990, Page 6, Part VI, Line 19

“The library makes its governing documents, conflict of interest policy, financial statements, and tax returns accessible to the public upon request made at the library facility.”

Filing and Contact Details

Filer

Filer Name
The Raynham Public Library
EIN
04-2383933
Phone
5088231344
Address
760 SOUTH MAIN STREET, RAYNHAM, MA 02767

Signing Officer

Name
Lisa Raymond
Title
President
Phone
5088231344
Signed
2017-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Raymond
Formed
1968
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
10

Preparer

Firm
Lisa Aldrich CPA
Address
PO BOX 80082, SOUTH DARTMOUTH, MA 02748
Preparer
Lisa Aldrich
Phone
7742648576
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AFFAIRS OF THE LIBRARY ARE CONDUCTED BY ITS BOARD OF DIRECTORS WHICH IS COMPRISED OF VOLUNTEERS FROM THE COMMUNITY WHO ARE ELECTED TO SERVE ONE- YEAR TERMS BY THE MEMBERS OF THE CORPORATION. THOSE MEMBERS CONSIST OF RESIDENTS OF THE TOWN OF RAYNHAM WHO ARE AT LEAST 18 YEARS OF AGE AND ARE ACCEPTED BY A VOTE OF THE EXISTING MEMBERSHIP AT ITS ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT THE BOARD OF DIRECTORS AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS DISTRIBUTED TO THE APPROPRIATE MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REQUIRES ANNUAL UPDATE AND REVIEW OF THE CONFLICT POLICY STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS 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/ExplanationTxt5EMPLOYEE COMPENSATION IS REVIEWED ANNUALLY ALONG WITH ANNUAL PERFORMANCE EVALUATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE LIBRARY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND TAX RETURNS ACCESSIBLE TO THE PUBLIC UPON REQUEST MADE AT THE LIBRARY FACILITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/CityNm0RAYNHAM
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LISA RAYMOND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05088231344
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-12
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH DARTMOUTH
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$732,571
Liabilities
$20,795
Net assets
$711,776
Revenue
$418,059
Expenses
$405,537
Net income
$12,522
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