Civic Intelligence

Western Massachusetts Regional Library System Inc

990 • Fiscal year 2011 • EIN 04-2738891

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 27, 2012

Organization ProfileMASSLIBSYSTEM.ORG

View Organization Page

PO Box 60901373-0609
Siviq Scores

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

Liabilities / Assets

84th percentile

0.74x

Higher debt load relative to assets than 84% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets84th percentile

Assets

$1,787,965

No earlier filing loaded for comparison.

Net Assets

$471,841

No earlier filing loaded for comparison.

Liabilities

$1,316,124

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$194,266

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MAssets 2011: $1,787,965Liabilities 2011: $1,316,124Net Assets 2011: $471,8412011Assets 2012: $1,674,464Liabilities 2012: $1,293,273Net Assets 2012: $381,1912012Assets 2013: $910,865Liabilities 2013: $1,268,761Net Assets 2013: -$357,8962013Assets 2014: $894,278Liabilities 2014: $1,229,382Net Assets 2014: -$335,1042014Assets 2015: $785,067Liabilities 2015: $1,162,536Net Assets 2015: -$377,4692015Assets 2016: $59,434Liabilities 2016: $57,720Net Assets 2016: $1,7142016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2011

Assets$1,787,965
Liabilities$1,316,124
Net Assets$471,841
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MExpenses 2011: $194,2662011Expenses 2012: $159,4252012Revenue 2013: $75,823Expenses 2013: $814,910Net Income 2013: -$739,0872013Revenue 2014: $73,197Expenses 2014: $50,405Net Income 2014: $22,7922014Revenue 2015: $68,772Expenses 2015: $111,137Net Income 2015: -$42,3652015Revenue 2016: $407,728Expenses 2016: $28,545Net Income 2016: $379,1832016Revenue 2017: $5,405Expenses 2017: $7,119Net Income 2017: -$1,7142017

Highlighted filing

2011

Revenue-
Expenses$194,266
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 27, 2012
Return Version
2010v3.4
Gross Receipts
$331
Mission and Program Overview

Mission

To operate a regional library system and to provide, support, and promote library programs, services, and materials in western massachusetts.

Filing and Contact Details

Filer

EIN
04-2738891
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE AGENCY IS RECOGNIZED AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 512(A)(1) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. IN ADDITION, THE AGENCY HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. THE AGENCY RECOGNIZES AND MEASURES ITS UNRECOGNIZED TAX POSITIONS IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES. UNDER THAT GUIDANCE THE AGENCY ASSESSES THE LIKELIHOOD, BASED ON THEIR TECHNICAL MERIT, THAT TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. THE MEASUREMENT OF UNRECOGNIZED TAX POSITIONS IS ADJUSTED WHEN NEW INFORMATION IS AVAILABLE, OR WHEN AN EVENT OCCURS THAT REQUIRES A CHANGE. INTEREST AND PENALTIES ASSOCIATED WITH UNRECOGNIZED TAX POSITIONS ARE CLASSIFIED AS ADDITIONAL INCOME TAXES IN THE STATEMENT OF ACTIVITIES. THE AGENCY ADOPTED THE PROVISIONS OF THIS STANDARD ON JULY 1, 2009 AND DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS IN 2010 OR 2011.
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IRS990ScheduleO/GeneralExplanation/Explanation0ORGANIZATION CEASED OPERATIONS AND CURRENTLY PROVIDED NO SERVICES.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION IS ORGANIZED AS A NON-STOCK CORPORATION WITH A BOARD OF DIRECTORS INSTEAD OF MEMBERS OR STOCKHOLDERS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION IS ORGANIZED AS A NON-STOCK CORPORATION WITH A BOARD OF DIRECTORS INSTEAD OF MEMBERS OR STOCKHOLDERS.
IRS990ScheduleO/GeneralExplanation/Explanation3COPIES OF FORM 990 ARE PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR THEIR REVIEW BEFORE THE FORM IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation4DIRECTORS, OFFICERS AND COUNCIL MEMBERS ARE REQUIRED TO FULLY DISCLOSE THE NATURE OF THE INTEREST AND WITHDRAW FROM DISCUSSION. MEETING MINUTES RECORD SUCH DISCLOSURES AND ABSTENTIONS.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION'S GOVERNING DOCUMENTS CAN BE VIEWED ON GUIDESTAR.ORG AND ARE ALSO AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6SALVATORE GENOVESE - 37 EVERGREEN, NATICK, MA 01760. DEBORAH KELSEY - 128 GLEEZEN LANE, WAYLAND, MA 01778. BETTY JOHNSON - 28 CROMACK LANE, COLRAIN, MA 01340. DIANNA MAGNONI - 62 SPEEN STREET, NATICK, MA 01760. SUE MARSH - 27 CARLE ROAD, QUINCY, MA 02170. DONNA BEALES - 82 BEACON STREET, LOWELL, MA 01850. VICTORIA BIANCOLO - 199 OLD POST ROAD, PITTSFIELD , MA 01201. PATRICIA CIRONE - 172 ROLLINGWOOD, ELIOT, ME 03903. KAREN DAVIDSON-HELLER - 54 PARKVIEW AVE, LOWELL, MA 01852. JIM DOUGLAS - 53 WHITTEMORE RD, STURBRIDGE, MA 01566. JEAN MAGUIRE - 12 NORTH STREET, FRAMINGHAM, MA 01701. PATRICK MARSHALL - 18 BRIDGE STREET, LAKEVILLE, MA 02347. ERIC POULIN - 17 BRIGGS STREET, EASTHAMPTON, MA 01027. MICHAEL SOMERS - 552 BEDFORD STREET, WHITMAN, MA 02382.
IRS990ScheduleO/GeneralExplanation/Explanation7THE ORGANIZATION IS ORGANIZED AS A NON-STOCK CORPORATION WITH A BOARD OF DIRECTORS INSTEAD OF MEMBERS OR STOCKHOLDERS.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN PROGRAM SERVICES
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IRS990ScheduleO/GeneralExplanation/Identifier2FORM 990, PART VI, SECTION A, LINE 7B
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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10MASSACHUSETTS LIBRARY SYSTEM
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0OPERATE A REGIONAL LIBRARY SYSTEM AND LIBRARY PROGRAMS
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0170 (B)(1)(A)(VI)
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg01
IRS990ScheduleR/OtherTransferToOtherOrg01
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg01
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities01
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved10
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved213062
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved3190000
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved4105000
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0DIRECT PAYMENT
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1DIRECT PAYMENT
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination2DIRECT PAYMENT
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination3DIRECT PAYMENT
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination4DIRECT PAYMENT
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10MASSACHUSETTS LIBRARY SYSTEM
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11MASSACHUSETTS LIBRARY SYSTEM
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine12MASSACHUSETTS LIBRARY SYSTEM
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine13MASSACHUSETTS LIBRARY SYSTEM
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine14MASSACHUSETTS LIBRARY SYSTEM
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0M
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1N
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType2O
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType3Q
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType4R
IRS990/School00
IRS990/SignificantChange01
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MA
IRS990/StatesWhereCopyOfReturnIsFiled0MA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,787,965
Liabilities
$1,316,124
Net assets
$471,841
Revenue
-
Expenses
$194,266
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.01$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.00$0.41$0.03$0.38
2015Detailed filing. Detailed filing data is available for this year.$0.79$1.16$0.38$0.07$0.11$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.89$1.23$0.34$0.07$0.05$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$1.27$0.36$0.08$0.81$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$1.29$0.38$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$1.32$0.47$0.19