Civic Intelligence

Old Colony Library Network Inc.

990 • Fiscal year 2017 • EIN 04-2925259

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 23, 2017

220 Forbes Rd No 401Braintree, MA 02184

(781) 794-2513

Siviq Scores

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

Liabilities / Assets

46th percentile

0.07x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.12x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$132,429

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

12th percentile

-9.4%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

4.3%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,812,613

Down $189,058 (-9.4%) from 2016

Net Assets

Down

$1,688,964

Down $181,299 (-9.7%) from 2016

Liabilities

Down

$123,649

Down $7,759 (-5.9%) from 2016

Revenue

Up

$1,046,433

Up $43,584 (+4.3%) from 2016

Expenses

Down

$1,227,732

Down $50,036 (-3.9%) from 2016

Net Income

Up

-$181,299

Up $93,620 (+34%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,955,834Liabilities 2010: $54,366Net Assets 2010: $1,901,4682010Assets 2011: $2,045,697Liabilities 2011: $48,988Net Assets 2011: $1,996,7092011Assets 2012: $2,135,701Liabilities 2012: $42,859Net Assets 2012: $2,092,8422012Assets 2013: $2,209,324Liabilities 2013: $48,694Net Assets 2013: $2,160,6302013Assets 2014: $2,232,403Liabilities 2014: $65,239Net Assets 2014: $2,167,1642014Assets 2015: $2,221,879Liabilities 2015: $76,697Net Assets 2015: $2,145,1822015Assets 2016: $2,001,671Liabilities 2016: $131,408Net Assets 2016: $1,870,2632016Assets 2017: $1,812,613Liabilities 2017: $123,649Net Assets 2017: $1,688,9642017Assets 2018: $1,741,521Liabilities 2018: $94,981Net Assets 2018: $1,646,5402018Assets 2019: $1,753,039Liabilities 2019: $74,453Net Assets 2019: $1,678,5862019Assets 2020: $1,900,555Liabilities 2020: $153,809Net Assets 2020: $1,746,7462020Assets 2021: $1,982,500Liabilities 2021: $10,954Net Assets 2021: $1,971,5462021Assets 2022: $1,868,112Liabilities 2022: $50,240Net Assets 2022: $1,817,8722022Assets 2023: $1,865,627Liabilities 2023: $128,568Net Assets 2023: $1,737,0592023Assets 2024: $1,965,041Liabilities 2024: $123,776Net Assets 2024: $1,841,2652024Assets 2025: $2,053,102Liabilities 2025: $113,800Net Assets 2025: $1,939,3022025

Highlighted filing

2017

Assets$1,812,613
Liabilities$123,649
Net Assets$1,688,964

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,152,1082010Expenses 2011: $1,124,7682011Expenses 2012: $898,9352012Revenue 2013: $986,347Expenses 2013: $918,559Net Income 2013: $67,7882013Revenue 2014: $1,089,970Expenses 2014: $1,083,436Net Income 2014: $6,5342014Revenue 2015: $1,101,921Expenses 2015: $1,123,903Net Income 2015: -$21,9822015Revenue 2016: $1,002,849Expenses 2016: $1,277,768Net Income 2016: -$274,9192016Revenue 2017: $1,046,433Expenses 2017: $1,227,732Net Income 2017: -$181,2992017Revenue 2018: $1,097,797Expenses 2018: $1,140,221Net Income 2018: -$42,4242018Revenue 2019: $1,205,352Expenses 2019: $1,173,306Net Income 2019: $32,0462019Revenue 2020: $1,312,018Expenses 2020: $1,238,202Net Income 2020: $73,8162020Revenue 2021: $1,373,791Expenses 2021: $1,227,347Net Income 2021: $146,4442021Revenue 2022: $1,294,021Expenses 2022: $1,329,721Net Income 2022: -$35,7002022Revenue 2023: $1,297,561Expenses 2023: $1,396,994Net Income 2023: -$99,4332023Revenue 2024: $1,418,196Expenses 2024: $1,364,064Net Income 2024: $54,1322024Revenue 2025: $1,450,729Expenses 2025: $1,400,259Net Income 2025: $50,4702025

Highlighted filing

2017

Revenue$1,046,433
Expenses$1,227,732
Net Income-$181,299
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 23, 2017
Return Version
2016v3.0
Gross Receipts
$1,046,433
Mission and Program Overview

Mission

To facilitate the establishment and operation of an automated resource-sharing network of libraries on the south shore of boston, massachusetts.

Educational resource network

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,450,485$1,360,310▼ $90,175
Savings and Temporary Cash Investments$293,216$294,255▲ $1,039
Prepaid Expenses and Deferred Charges$100,457$82,231▼ $18,226
Cash and Non-Interest-Bearing Accounts$76,142$26,465▼ $49,677
Accounts Receivable$18,017$24,544▲ $6,527
Land, Buildings, and Equipment, Net$32,782$19,812▼ $12,970
Total Assets$2,001,671$1,812,613▼ $189,058
Other Assets Total$30,572$4,996▼ $25,576
Liabilities
Deferred Revenue$32,023$46,022▲ $13,999
Grants Payable$26,633$43,151▲ $16,518
Accounts Payable and Accrued Expenses$72,752$34,476▼ $38,276
Total Liabilities$131,408$123,649▼ $7,759
Net Assets / Fund Balance
Unrestricted Net Assets$1,870,263$1,688,964▼ $181,299
Total Net Assets Fund Balance$1,870,263$1,688,964▼ $181,299
Total Liabilities and Net Assets / Fund Balance$2,001,671$1,812,613▼ $189,058

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,800$67,613$84,413
Leasehold Improvements$0$49,864$49,864
Equipment$3,012$4,845$7,857
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David SlaterExecutive DirectorFT$113,979$18,450$132,429

Board Members and Trustees

NameTitle
Mark LaguePast President
Carol JankowskiPresident
Will AdamczykVice President
Andrea RoundsMember
Donald ColonMember
Linda HarperMember
Susan WhiteheadMember
Deborah GrimmettSecretary
Sal GenoveseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$104,314
Program Service Revenue
$926,114
Investment Income
$16,005
Other Revenue
$0
Change in Net Assets
$-181,299

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,046,433
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,046,433
Total Revenue per Form 990
$1,046,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$674,654
Salaries, Compensation, and Employee Benefits$553,078
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$348,241$114,809-$463,050
Occupancy$65,175--$65,175
Other Expenses$57,675$1,457-$59,132
Payroll Taxes$24,397$8,783-$33,180
Other Employee Benefits$28,852--$28,852
Pension Plan Contributions$27,996--$27,996
Depreciation Depletion$12,970--$12,970
Fees for Services Accounting-$12,575-$12,575
Insurance$10,534--$10,534
Fees for Services Legal-$9,552-$9,552
All Other Expenses$8,966--$8,966
Travel$5,598--$5,598
Fees for Services Other-$2,130-$2,130
Office Expenses$1,114--$1,114
Total Functional Expenses$1,078,426$149,306$0$1,227,732

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,227,732
Total Expenses per Audited Statements$1,227,732
Total Expenses per Form 990$1,227,732
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has member libraries, which include 26 town and city libraries and 3 academic libraries.

Form 990, Part VI, Section A, Line 7A

Each member library has a vote to elect the members which represent the executive board, the governing body.

Form 990, Part VI, Section A, Line 7B

The member libraries must approve decisions of the governing board for policy decisions and capital budgeting expenditures.

Form 990, Part VI, Section B, Line 11B

It is the organization's policy to provide each member of the governing board with a paper copy or email the form 990 prior to filing. The form is reviewed by the treasurer and executive director before filing.

Form 990, Part VI, Section B, Line 12C

A copy of the conflict of interest policy has been distributed to each board member and committee member. Each member is required to sign a conflict of interest form indicating they understand and will follow the policy.

Form 990, Part VI, Section B, Line 15A

All compensation, including that of the executive director, is set by the personnel committee and approved by the planning and budget committee during the budgeting process.

Form 990, Part VI, Section C, Line 19

Available through the ma attorney general office website

Filing and Contact Details

Filer

Filer Name
Old Colony Library Network Inc
EIN
04-2925259
Phone
7817942513
Address
220 FORBES RD NO 401, BRAINTREE, MA 02184

Signing Officer

Name
Salvatore Genovese
Title
Treasurer
Phone
7817942513
Signed
2017-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Salvatore Genovese
Formed
1985
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
0

Preparer

Firm
G T Reilly & Company
Address
424 ADAMS STREET, MILTON, MA 02186
Preparer
Linda Kramer CPA
Phone
6176968900
Supplemental Narrative

Additional Explanations

Form 990, Part XI Line 2C

The committee that assumes oversight of the financial statement audit has not changed its process from the prior year.

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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08783
IRS990/PayrollTaxesGrp/ProgramServicesAmt024397
IRS990/PayrollTaxesGrp/TotalAmt033180
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027996
IRS990/PensionPlanContributionsGrp/TotalAmt027996
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0100457
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt082231
IRS990/PrincipalOfficerNm0SALVATORE GENOVESE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERS FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0920161
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0920161
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0107771
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016010
IRS990/PYOtherExpensesAmt0721231
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0879068
IRS990/PYRevenuesLessExpensesAmt0-274919
IRS990/PYSalariesCompEmpBnftPaidAmt0556537
IRS990/PYTotalExpensesAmt01277768
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01002849
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-181299
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0926114
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0293216
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0294255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0104314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0107771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0222372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0150367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0105074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0689898
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017367
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013635
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt080376
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04433296
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89570
IRS990ScheduleA/PublicSupportPY170Pct00.91660
IRS990ScheduleA/PublicSupportTotal170Amt0689898
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0104314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0107771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0222372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0150367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0105074
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0689898
IRS990ScheduleA/TotalSupportAmt0770274
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03012
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04845
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07857
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01227732
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt049864
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt049864
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016800
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt067613
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt084413
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01046433
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019812
IRS990ScheduleD/TotalExpensesPerForm990Amt01227732
IRS990ScheduleD/TotalRevenuePerForm990Amt01046433
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01046433
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01227732
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBER LIBRARIES, WHICH INCLUDE 26 TOWN AND CITY LIBRARIES AND 3 ACADEMIC LIBRARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER LIBRARY HAS A VOTE TO ELECT THE MEMBERS WHICH REPRESENT THE EXECUTIVE BOARD, THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBER LIBRARIES MUST APPROVE DECISIONS OF THE GOVERNING BOARD FOR POLICY DECISIONS AND CAPITAL BUDGETING EXPENDITURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IT IS THE ORGANIZATION'S POLICY TO PROVIDE EACH MEMBER OF THE GOVERNING BOARD WITH A PAPER COPY OR EMAIL THE FORM 990 PRIOR TO FILING. THE FORM IS REVIEWED BY THE TREASURER AND EXECUTIVE DIRECTOR BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF THE CONFLICT OF INTEREST POLICY HAS BEEN DISTRIBUTED TO EACH BOARD MEMBER AND COMMITTEE MEMBER. EACH MEMBER IS REQUIRED TO SIGN A CONFLICT OF INTEREST FORM INDICATING THEY UNDERSTAND AND WILL FOLLOW THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL COMPENSATION, INCLUDING THAT OF THE EXECUTIVE DIRECTOR, IS SET BY THE PERSONNEL COMMITTEE AND APPROVED BY THE PLANNING AND BUDGET COMMITTEE DURING THE BUDGETING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE THROUGH THE MA ATTORNEY GENERAL OFFICE WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE COMMITTEE THAT ASSUMES OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT HAS NOT CHANGED ITS PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02001671
IRS990/TotalAssetsEOYAmt01812613
IRS990/TotalAssetsGrp/BOYAmt02001671
IRS990/TotalAssetsGrp/EOYAmt01812613
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0104314
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0149306
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01078426
IRS990/TotalFunctionalExpensesGrp/TotalAmt01227732
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0131408
IRS990/TotalLiabilitiesEOYAmt0123649
IRS990/TotalLiabilitiesGrp/BOYAmt0131408
IRS990/TotalLiabilitiesGrp/EOYAmt0123649
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01870263
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01688964
IRS990/TotalOtherCompensationAmt018450
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt05953
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt05953
IRS990/TotalProgramServiceExpensesAmt01078426
IRS990/TotalProgramServiceRevenueAmt0926114
IRS990/TotalReportableCompFromOrgAmt0113979
IRS990/TotalRevenueGrp/ExclusionAmt016005
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0926114
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01046433
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02001671
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01812613
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05598
IRS990/TravelGrp/TotalAmt05598
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01870263
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01688964
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0220 FORBES ROAD SUITE 401
IRS990/USAddress/CityNm0BRAINTREE
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002184
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.OCLN.ORG

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.05$0.11$1.94$1.45$1.40$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.97$0.12$1.84$1.42$1.36$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.87$0.13$1.74$1.30$1.40$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.87$0.05$1.82$1.29$1.33$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.98$0.01$1.97$1.37$1.23$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.90$0.15$1.75$1.31$1.24$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.75$0.07$1.68$1.21$1.17$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.74$0.09$1.65$1.10$1.14$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.81$0.12$1.69$1.05$1.23$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.00$0.13$1.87$1.00$1.28$0.27
2015Detailed filing. Detailed filing data is available for this year.$2.22$0.08$2.15$1.10$1.12$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.23$0.07$2.17$1.09$1.08$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.05$2.16$0.99$0.92$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.04$2.09$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.05$2.00$1.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.05$1.90$1.15