Civic Intelligence

Marstons Mills Public Library Inc.

990 • Fiscal year 2017 • EIN 04-2460444

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 31, 2017

Organization ProfileWWW.MMPL.ORG
2160 Main StMarstons Mills, MA 02648

(508) 428-5175

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

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

Liabilities / Revenue

26th percentile

0.00x

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

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

Net Margin

81st percentile

26%

Higher net margin than 81% 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

76th percentile

18%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

68th percentile

17%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$661,357

Up $102,327 (+18%) from 2016

Net Assets

Up

$661,357

Up $106,218 (+19%) from 2016

Liabilities

Down

$0

Down $3,891 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin81st percentile

Revenue

Up

$377,514

Up $54,840 (+17%) from 2016

Expenses

Up

$279,970

Up $1,456 (+0.5%) from 2016

Net Income

Up

$97,544

Up $53,384 (+121%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2017

Assets$661,357
Liabilities$0
Net Assets$661,357
Open 2017 Filing

Operations Trend

Revenue Growth68th 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

2017

Revenue$377,514
Expenses$279,970
Net Income$97,544
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 31, 2017
Return Version
2016v3.0
Gross Receipts
$377,514
Mission and Program Overview

Mission

Operation of a free lending library serving marstons mills, ma

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$178,540$261,224▲ $82,684
Land, Buildings, and Equipment, Net$239,862$224,960▼ $14,902
Cash and Non-Interest-Bearing Accounts$139,016$175,173▲ $36,157
Prepaid Expenses and Deferred Charges$1,612--
Total Assets$559,030$661,357▲ $102,327
Liabilities
Accounts Payable and Accrued Expenses$3,891--
Total Liabilities$3,891$0▼ $3,891
Net Assets / Fund Balance
Unrestricted Net Assets$482,997$588,803▲ $105,806
Permanently Rstr Net Assets$38,228$41,034▲ $2,806
Temporarily Rstr Net Assets$33,914$31,520▼ $2,394
Total Net Assets Fund Balance$555,139$661,357▲ $106,218
Total Liabilities and Net Assets / Fund Balance$559,030$661,357▲ $102,327

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$219,960$232,171$452,131
Land$5,000-$5,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$38,228-▲ $4,910$2,104$41,034
2015$39,631-▲ $1,720$1,754$38,228
2014-$39,631--$39,631
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Elena SchuckPresident
Lois CroninTrustee
Peter BertlingTrustee
Sigrid MergenthalerTrustee
William LucasTrustee
Nancy WongSecretary
Sheila PlaceTreasurer
Savannah Stoelzel FabbioVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$331,577
Program Service Revenue
$4,749
Investment Income
$13,216
Other Revenue
$27,972
All Other Contributions
$127,226
Change in Net Assets
$97,544

Audited Revenue Reconciliation

Revenue per Audited Statements
$377,514
Total Revenue per Audited Statements
$377,514
Total Revenue per Form 990
$377,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$149,759
Other Expenses$130,211
Total Fundraising Expense$26,272
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,605$23,257$10,945$136,807
All Other Expenses$28,274$4,795$193$33,262
Depreciation Depletion$14,902--$14,902
Other Expenses$12,213-$14,128$12,213
Payroll Taxes$8,876$1,952$1,006$11,834
Occupancy$6,840--$6,840
Insurance$5,796--$5,796
Fees for Services Accounting-$4,763-$4,763
Other Employee Benefits$1,118--$1,118
Office Expenses$242$22-$264
Total Functional Expenses$218,909$34,789$26,272$279,970

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$279,970
Total Expenses per Audited Statements$279,970
Total Expenses per Form 990$279,970
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,972
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$27,972$27,972-$27,972
Total Events$27,972$27,972-$27,972
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
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
No
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 11B

“Organization's process to review form 990. Copy of from 990 is presented to the board of trustees at a regularly scheduled meeting.”

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

“Conflict of interests are resolved in accordance wiht the libray's policy by the board of trustees”

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

“The board of trustees conducts the library director's annual performance review. It also determines and approves the pay rate for the library director.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Marstons Mills Public Library Inc
EIN
04-2460444
Phone
5084285175
Address
2160 MAIN ST, MARSTONS MILLS, MA 02648

Signing Officer

Name
Elena Schuck
Title
President
Phone
5084285175
Signed
2017-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elena Schuck
Formed
1891
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
10
Volunteers
30

Preparer

Firm
James F Bogle CPA Pc
Address
244 WILLOW ST, YARMOUTH PORT, MA 02675-1757
Preparer
James F Bogle CPA
Phone
5083628123
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers work the circulation desk, stock the book shelves abd help with the library programs and fundraising.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 8,890 0 0 staff development 6,750 0 0 technology 5,964 0 0 supplies 3,965 1,696 0 consultants 0 2,411 0 telephone 1,418 520 101 payroll service fee 783 168 92 miscellaneous 504 0 0 total 28,274 4,795 193”

Form 990, Part XI, Line 9

“Prior period adjustment -3,798”

Raw XML Appendix396 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/CurrentTaxYearMinus3YearsAmt0269107
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01412183
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt02104
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01369
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01720
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01754
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt039631
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt039631
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0219960
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0232171
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0452131
IRS990ScheduleD/ExpensesSubtotalAmt0279970
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/RevenueSubtotalAmt0377514
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0224960
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IRS990ScheduleD/TotalRevenuePerForm990Amt0377514
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027972
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027972
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS WORK THE CIRCULATION DESK, STOCK THE BOOK SHELVES ABD HELP WITH THE LIBRARY PROGRAMS AND FUNDRAISING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S PROCESS TO REVIEW FORM 990. COPY OF FROM 990 IS PRESENTED TO THE BOARD OF TRUSTEES AT A REGULARLY SCHEDULED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTERESTS ARE RESOLVED IN ACCORDANCE WIHT THE LIBRAY'S POLICY BY THE BOARD OF TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF TRUSTEES CONDUCTS THE LIBRARY DIRECTOR'S ANNUAL PERFORMANCE REVIEW. IT ALSO DETERMINES AND APPROVES THE PAY RATE FOR THE LIBRARY DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS & MAINTENANCE 8,890 0 0 STAFF DEVELOPMENT 6,750 0 0 TECHNOLOGY 5,964 0 0 SUPPLIES 3,965 1,696 0 CONSULTANTS 0 2,411 0 TELEPHONE 1,418 520 101 PAYROLL SERVICE FEE 783 168 92 MISCELLANEOUS 504 0 0 TOTAL 28,274 4,795 193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRIOR PERIOD ADJUSTMENT -3,798
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0331577
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026272
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034789
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0218909
IRS990/TotalFunctionalExpensesGrp/TotalAmt0279970
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03891
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt03891
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0661357
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IRS990/TotalProgramServiceRevenueAmt04749
IRS990/TotalRevenueGrp/ExclusionAmt027972
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017965
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0377514
IRS990/TotalVolunteersCnt030
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0661357
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0482997
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0588803
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt056 CINDERELLA TER
IRS990/USAddress/CityNm0MARSTONS MILLS
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002648
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.MMPL.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELENA SCHUCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05084285175
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARSTONS MILLS PUBLIC LIBRARY INC
ReturnHeader/Filer/BusinessNameControlTxt0MARS
ReturnHeader/Filer/EIN0042460444
ReturnHeader/Filer/PhoneNum05084285175
ReturnHeader/Filer/USAddress/AddressLine1Txt02160 MAIN ST
ReturnHeader/Filer/USAddress/CityNm0MARSTONS MILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002648
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0144CED81DDF16FE15E70FDCB3C5DA4159F91C5E4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0144CED81DDF16FE15E70FDCB3C5DA4159F91C5E4
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900001394
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES F BOGLE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0244 WILLOW ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YARMOUTH PORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0026751757
ReturnHeader/PreparerPersonGrp/PhoneNum05083628123
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES F BOGLE CPA
ReturnHeader/ReturnTs02017-10-07T08:35:59-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$661,357
Liabilities
$0
Net assets
$661,357
Revenue
$377,514
Expenses
$279,970
Net income
$97,544
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
2017Detailed filing. Detailed filing data is available for this year.$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