Civic Intelligence

Raynham Public Library

990 • Fiscal year 2020 • EIN 04-2383933

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 01, 2021

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

50th percentile

0.05x

Higher debt load relative to assets than 50% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.08x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

41st percentile

1.7%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

44th percentile

3.6%

Faster asset growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

-1.7%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$797,199

Up $27,363 (+3.6%) from 2019

Net Assets

Up

$760,273

Up $8,055 (+1.1%) from 2019

Liabilities

Up

$36,926

Up $19,308 (+110%) from 2019

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin41st percentile

Revenue

Down

$478,873

Down $8,221 (-1.7%) from 2019

Expenses

Up

$470,659

Up $14,661 (+3.2%) from 2019

Net Income

Down

$8,214

Down $22,882 (-74%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2020

Assets$797,199
Liabilities$36,926
Net Assets$760,273
Open 2020 Filing

Operations Trend

Revenue Growth49th 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

2020

Revenue$478,873
Expenses$470,659
Net Income$8,214
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 1, 2021
Return Version
2019v5.0
Gross Receipts
$478,873
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$413,988$425,112▲ $11,124
Investments in Publicly Traded Securities$214,849$226,919▲ $12,070
Land, Buildings, and Equipment, Net$70,873$77,077▲ $6,204
Cash and Non-Interest-Bearing Accounts$22,934$31,312▲ $8,378
Savings and Temporary Cash Investments$36,851$22,623▼ $14,228
Prepaid Expenses and Deferred Charges$10,341$14,156▲ $3,815
Total Assets$769,836$797,199▲ $27,363
Liabilities
Accounts Payable and Accrued Expenses$7,724$25,359▲ $17,635
Other Liabilities$9,894$11,567▲ $1,673
Total Liabilities$17,618$36,926▲ $19,308
Net Assets / Fund Balance
Net Assets With Donor Restrictions$414,913$425,112▲ $10,199
Net Assets Without Donor Restrictions$337,305$335,161▼ $2,144
Total Net Assets Fund Balance$752,218$760,273▲ $8,055
Total Liabilities and Net Assets / Fund Balance$769,836$797,199▲ $27,363

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$76,486$59,357$135,843
Other Land Buildings-$4,229$4,229
Equipment$591$2,818$3,409
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Dr Leigh KozakPresident
Ginny JacquesDirector
Heidi DohertyDirector
Jennifer TravisDirector
John DonahueDirector
Rev James TilbeDirector
Suzanne LopesDirector
Yul-mi ChoClerk
JEFF D'AMBLYTreasurer
Tom WilburVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$458,338
Program Service Revenue
$8,060
Investment Income
$12,475
Other Revenue
$0
All Other Contributions
$14,901
Change in Net Assets
$8,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$319,316
Other Expenses$151,343
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$173,822--$173,822
Current Officers, Directors, Trustees, and Key Employees$44,269$29,513-$73,782
Other Employee Benefits$46,282$6,263-$52,545
Payroll Taxes$16,882$2,285-$19,167
Occupancy$18,808--$18,808
Office Expenses$13,079--$13,079
Fees for Services Accounting-$9,900-$9,900
Other Expenses$7,642--$7,642
Insurance-$7,376-$7,376
Depreciation Depletion$6,914--$6,914
Information Technology-$3,062-$3,062
Fees for Services Other$2,995--$2,995
Total Functional Expenses$412,260$58,399$0$470,659
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$11,567
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 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
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
Raynham Public Library
EIN
04-2383933
Phone
5088231344
Address
760 SOUTH MAIN STREET, RAYNHAM, MA 02767

Signing Officer

Name
Dr Leigh Kozak
Title
President
Phone
5088231344
Signed
2021-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Leigh Kozak
Formed
1968
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
11
Volunteers
20

Preparer

Firm
Lisa Aldrich CPA Pc
Address
PO BOX 80082, SOUTH DARTMOUTH, MA 02748
Preparer
Lisa Aldrich
Phone
7742648576
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -159”

Raw XML AppendixShowing 400 of 415 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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IRS990/PYTotalRevenueAmt0487094
IRS990/ReconcilationRevenueExpnssAmt08214
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IRS990/RelatedEntityInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt022623
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LIBRARY INCOME 58,675
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018599
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0604
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013102
IRS990ScheduleA/OtherIncome170Grp/TotalAmt058675
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94530
IRS990ScheduleA/PublicSupportPY170Pct00.94460
IRS990ScheduleA/PublicSupportTotal170Amt02070702
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalSupportAmt02190510
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0591
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02818
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03409
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt076486
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt059357
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0135843
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04229
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04229
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011567
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt077077
IRS990ScheduleD/TotalLiabilityAmt011567
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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/ExplanationTxt7BOOK / TAX DEPRECIATION DIFFERENCE -159
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0RAYNHAM
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002767
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IRS990/WebsiteAddressTxt0WWW.RAYNHAMPUBLICLIBRARY.ORG
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR LEIGH KOZAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05088231344
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RAYNHAM PUBLIC LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0RAYN
ReturnHeader/Filer/EIN0042383933
ReturnHeader/Filer/PhoneNum05088231344
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ReturnHeader/Filer/USAddress/CityNm0RAYNHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$797,199
Liabilities
$36,926
Net assets
$760,273
Revenue
$478,873
Expenses
$470,659
Net income
$8,214
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