Civic Intelligence

Marstons Mills Public Library Inc.

990 • Fiscal year 2014 • EIN 04-2460444

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 22, 2014

Organization ProfileWWW.MMPL.ORG
2160 Main Street - PO Box 9Marstons Mls, MA 02648

(508) 428-5175

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

59th percentile

7.4%

Higher net margin than 59% 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

56th percentile

5.3%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

56th percentile

5.3%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$493,748

Up $24,993 (+5.3%) from 2013

Net Assets

Up

$485,807

Up $20,530 (+4.4%) from 2013

Liabilities

Up

$7,941

Up $4,463 (+128%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin59th percentile

Revenue

Up

$275,620

Up $13,781 (+5.3%) from 2013

Expenses

Up

$255,090

Up $17,760 (+7.5%) from 2013

Net Income

Down

$20,530

Down $3,979 (-16%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$800K$600K$400K$200K$0Assets 2011: $421,754Liabilities 2011: $2,536Net Assets 2011: $419,2182011Assets 2012: $443,192Liabilities 2012: $2,424Net Assets 2012: $440,7682012Assets 2013: $468,755Liabilities 2013: $3,478Net Assets 2013: $465,2772013Assets 2014: $493,748Liabilities 2014: $7,941Net Assets 2014: $485,8072014Assets 2015: $513,246Liabilities 2015: $2,267Net Assets 2015: $510,9792015Assets 2016: $559,030Liabilities 2016: $3,891Net Assets 2016: $555,1392016Assets 2017: $661,357Liabilities 2017: $0Net Assets 2017: $661,3572017Assets 2018: $640,105Liabilities 2018: $5,190Net Assets 2018: $634,9152018Assets 2019: $600,258Liabilities 2019: $5,844Net Assets 2019: $594,4142019Assets 2020: $573,752Liabilities 2020: $43,077Net Assets 2020: $530,6752020Assets 2021: $627,970Liabilities 2021: $3,877Net Assets 2021: $624,0932021Assets 2022: $574,465Liabilities 2022: $9,416Net Assets 2022: $565,0492022Assets 2023: $552,864Liabilities 2023: $35,558Net Assets 2023: $517,3062023Assets 2024: $513,544Liabilities 2024: $21,153Net Assets 2024: $492,3912024Assets 2025: $510,878Liabilities 2025: $14,263Net Assets 2025: $496,6152025

Highlighted filing

2014

Assets$493,748
Liabilities$7,941
Net Assets$485,807
Open 2014 Filing

Operations Trend

Revenue Growth56th percentile

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

$400K$200K$0-$200KExpenses 2011: $225,5232011Expenses 2012: $244,8662012Revenue 2013: $261,839Expenses 2013: $237,330Net Income 2013: $24,5092013Revenue 2014: $275,620Expenses 2014: $255,090Net Income 2014: $20,5302014Revenue 2015: $279,432Expenses 2015: $254,260Net Income 2015: $25,1722015Revenue 2016: $322,674Expenses 2016: $278,514Net Income 2016: $44,1602016Revenue 2017: $377,514Expenses 2017: $279,970Net Income 2017: $97,5442017Revenue 2018: $284,296Expenses 2018: $308,276Net Income 2018: -$23,9802018Revenue 2019: $275,064Expenses 2019: $320,165Net Income 2019: -$45,1012019Revenue 2020: $277,527Expenses 2020: $310,693Net Income 2020: -$33,1662020Revenue 2021: $312,055Expenses 2021: $281,507Net Income 2021: $30,5482021Revenue 2022: $271,742Expenses 2022: $303,426Net Income 2022: -$31,6842022Revenue 2023: $312,112Expenses 2023: $357,475Net Income 2023: -$45,3632023Revenue 2024: $317,035Expenses 2024: $349,203Net Income 2024: -$32,1682024Revenue 2025: $334,919Expenses 2025: $339,344Net Income 2025: -$4,4252025

Highlighted filing

2014

Revenue$275,620
Expenses$255,090
Net Income$20,530
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 22, 2014
Return Version
2013v3.1
Gross Receipts
$279,903
Mission and Program Overview

Mission

Operation of a free lending library serving marstons mills, ma

Operation of a free lending library serving marstons mills, massachusetts

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$263,890$260,886▼ $3,004
Cash and Non-Interest-Bearing Accounts$191,529$230,601▲ $39,072
Accounts Receivable$10,290$1,500▼ $8,790
Prepaid Expenses and Deferred Charges$3,046$761▼ $2,285
Total Assets$468,755$493,748▲ $24,993
Liabilities
Accounts Payable and Accrued Expenses$3,478$7,941▲ $4,463
Total Liabilities$3,478$7,941▲ $4,463
Net Assets / Fund Balance
Unrestricted Net Assets$448,324$457,855▲ $9,531
Temporarily Rstr Net Assets$16,953$27,952▲ $10,999
Total Net Assets Fund Balance$465,277$485,807▲ $20,530
Total Liabilities and Net Assets / Fund Balance$468,755$493,748▲ $24,993

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$248,807$110,754$359,561
Equipment$6,480$47,447$53,927
Other Land Buildings$599$29,029$29,628
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Ken JenkinsPresident
Lois CroninTrustee
Nancy WongTrustee
Savannah StoelzelTrustee
Sheila PlaceTrustee
Deborah SchillingClerk
Frank McintoshTreasurer
Elena SchuckVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$259,317
Program Service Revenue
$6,811
Investment Income
$878
Other Revenue
$8,614
All Other Contributions
$62,526
Change in Net Assets
$20,530

Audited Revenue Reconciliation

Revenue per Audited Statements
$275,620
Total Revenue per Audited Statements
$275,620
Total Revenue per Form 990
$275,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$141,859
Other Expenses$113,231
Total Fundraising Expense$134
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,217--$126,217
Depreciation Depletion$15,188--$15,188
Payroll Taxes$11,434--$11,434
Other Expenses$8,860--$8,860
Office Expenses$7,726--$7,726
Occupancy$6,091--$6,091
Fees for Services Accounting-$5,207-$5,207
Insurance-$5,105-$5,105
All Other Expenses$4,139-$134$4,273
Other Employee Benefits$4,208--$4,208
Fees for Services Other-$3,162-$3,162
Information Technology$2,868--$2,868
Total Functional Expenses$241,482$13,474$134$255,090

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$255,090
Total Expenses per Audited Statements$255,090
Total Expenses per Form 990$255,090
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,897
Fundraising Direct Expenses$4,283
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
Audit committee
Yes
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, Page 6, Part VI, Line 11B

“Copy of form 990 is presented to the board of trustees at a regularly scheduled meeting.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

EIN
04-2460444
Phone
5084285175

Signing Officer

Name
Ken Jenkins
Title
President
Phone
5084285175
Signed
2014-10-22

Organization Details

Principal Officer
Ken Jenkins President
Formed
1891
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
10
Volunteers
60

Preparer

Preparer
Michael J Walsh CPA
Phone
5084280790
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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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IRS990ScheduleA/TotalSupportAmt01293843
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0248807
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0110754
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0359561
IRS990ScheduleD/EquipmentGrp/BookValueAmt06480
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047447
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053927
IRS990ScheduleD/ExpensesSubtotalAmt0255090
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0599
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029029
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029628
IRS990ScheduleD/RevenueSubtotalAmt0275620
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0260886
IRS990ScheduleD/TotalExpensesPerForm990Amt0255090
IRS990ScheduleD/TotalRevenuePerForm990Amt0275620
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0275620
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0255090
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF FORM 990 IS PRESENTED TO THE BOARD OF TRUSTEES AT A REGULARLY SCHEDULED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt016953
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt027952
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0468755
IRS990/TotalAssetsEOYAmt0493748
IRS990/TotalAssetsGrp/BOYAmt0468755
IRS990/TotalAssetsGrp/EOYAmt0493748
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0259317
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0134
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013474
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0241482
IRS990/TotalFunctionalExpensesGrp/TotalAmt0255090
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03478
IRS990/TotalLiabilitiesEOYAmt07941
IRS990/TotalLiabilitiesGrp/BOYAmt03478
IRS990/TotalLiabilitiesGrp/EOYAmt07941
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0465277
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0485807
IRS990/TotalProgramServiceExpensesAmt0241482
IRS990/TotalProgramServiceRevenueAmt06811
IRS990/TotalRevenueGrp/ExclusionAmt0878
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06811
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0275620
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0468755
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0493748
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0448324
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0457855
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102160 MAIN STREET - PO BOX 9
IRS990/USAddress/City0MARSTONS MILLS
IRS990/USAddress/State0MA
IRS990/USAddress/ZIPCode002648
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.MMPL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN JENKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05084285175
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10MARSTONS MILLS PUBLIC LIBRARY INC
ReturnHeader/Filer/BusinessNameControlTxt0MARS
ReturnHeader/Filer/EIN0042460444
ReturnHeader/Filer/PhoneNum05084285175
ReturnHeader/Filer/USAddress/AddressLine102160 MAIN STREET - PO BOX 9
ReturnHeader/Filer/USAddress/City0MARSTONS MILLS
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002648
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043128198
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SANDERS WALSH & EATON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0OSTERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode002655
ReturnHeader/PreparerPersonGrp/PhoneNum05084280790
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J WALSH CPA
ReturnHeader/ReturnTs02014-11-19T11:42:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$493,748
Liabilities
$7,941
Net assets
$485,807
Revenue
$275,620
Expenses
$255,090
Net income
$20,530
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.11$0.14$4.97$3.35$3.39$0.04
2024Detailed filing. Detailed filing data is available for this year.$5.14$0.21$4.92$3.17$3.49$0.32
2023Detailed filing. Detailed filing data is available for this year.$5.53$0.36$5.17$3.12$3.57$0.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.74$0.09$5.65$2.72$3.03$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.28$0.04$6.24$3.12$2.82$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.74$0.43$5.31$2.78$3.11$0.33
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.00$0.06$5.94$2.75$3.20$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.40$0.05$6.35$2.84$3.08$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.61$0.00$6.61$3.78$2.80$0.98
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.59$0.04$5.55$3.23$2.79$0.44
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$0.02$5.11$2.79$2.54$0.25
2014Detailed filing. Detailed filing data is available for this year.$4.94$0.08$4.86$2.76$2.55$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$0.03$4.65$2.62$2.37$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$0.02$4.41$2.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.03$4.19$2.26