Civic Intelligence

Arms Library Association Inc.

990 • Fiscal year 2024 • EIN 04-2949510

Jul 01, 2023 to Jun 30, 2024 • Filed on Aug 01, 2024

Organization Profilewww.armslibrary.org
60 Bridge StreetShelburne Falls, MA 01370

(413) 625-0306

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

18th percentile

0.00x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

5th percentile

-60%

Higher net margin than 5% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

35th percentile

-0.6%

Faster asset growth than 35% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

20%

Faster revenue growth than 66% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$2,109,201

Down $12,148 (-0.6%) from 2023

Net Assets

Down

$2,109,201

Down $10,684 (-0.5%) from 2023

Liabilities

Down

$0

Down $1,464 (-100%) from 2023

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin5th percentile

Revenue

Up

$107,055

Up $17,918 (+20%) from 2023

Expenses

Down

$171,198

Down $19 (-0.0%) from 2023

Net Income

Up

-$64,143

Up $17,937 (+22%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $561,655Liabilities 2011: $12,640Net Assets 2011: $549,0152011Assets 2012: $578,529Liabilities 2012: $12,249Net Assets 2012: $566,2802012Assets 2013: $712,480Liabilities 2013: $12,253Net Assets 2013: $700,2272013Assets 2014: $903,786Liabilities 2014: $10,954Net Assets 2014: $892,8322014Assets 2015: $1,370,735Liabilities 2015: $0Net Assets 2015: $1,370,7352015Assets 2016: $1,401,414Liabilities 2016: $2,304Net Assets 2016: $1,399,1102016Assets 2017: $1,474,049Liabilities 2017: $1,122Net Assets 2017: $1,472,9272017Assets 2018: $1,601,646Liabilities 2018: $967Net Assets 2018: $1,600,6792018Assets 2019: $2,246,978Liabilities 2019: $201,008Net Assets 2019: $2,045,9702019Assets 2020: $2,262,637Liabilities 2020: $949Net Assets 2020: $2,261,6882020Assets 2021: $2,326,050Liabilities 2021: $1,568Net Assets 2021: $2,324,4822021Assets 2022: $2,161,759Liabilities 2022: $1,717Net Assets 2022: $2,160,0422022Assets 2023: $2,121,349Liabilities 2023: $1,464Net Assets 2023: $2,119,8852023Assets 2024: $2,109,201Liabilities 2024: $0Net Assets 2024: $2,109,2012024Assets 2025: $2,140,446Liabilities 2025: $0Net Assets 2025: $2,140,4462025

Highlighted filing

2024

Assets$2,109,201
Liabilities$0
Net Assets$2,109,201
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $113,572Expenses 2011: $74,411Net Income 2011: $39,1612011Revenue 2012: $86,062Expenses 2012: $77,082Net Income 2012: $8,9802012Revenue 2013: $171,029Expenses 2013: $72,592Net Income 2013: $98,4372013Revenue 2014: $237,769Expenses 2014: $81,036Net Income 2014: $156,7332014Revenue 2015: $565,362Expenses 2015: $90,325Net Income 2015: $475,0372015Revenue 2016: $160,723Expenses 2016: $115,121Net Income 2016: $45,6022016Revenue 2017: $174,005Expenses 2017: $127,218Net Income 2017: $46,7872017Revenue 2018: $234,087Expenses 2018: $108,167Net Income 2018: $125,9202018Revenue 2019: $422,983Expenses 2019: $107,289Net Income 2019: $315,6942019Revenue 2020: $356,585Expenses 2020: $144,222Net Income 2020: $212,3632020Revenue 2021: $88,712Expenses 2021: $138,875Net Income 2021: -$50,1632021Revenue 2022: $98,346Expenses 2022: $153,401Net Income 2022: -$55,0552022Revenue 2023: $89,137Expenses 2023: $171,217Net Income 2023: -$82,0802023Revenue 2024: $107,055Expenses 2024: $171,198Net Income 2024: -$64,1432024Revenue 2025: $130,475Expenses 2025: $161,169Net Income 2025: -$30,6942025

Highlighted filing

2024

Revenue$107,055
Expenses$171,198
Net Income-$64,143
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 1, 2024
Return Version
2023v5.0
Gross Receipts
$107,055
Mission and Program Overview

Mission

To provide a free public library for residents of buckland and shelburne falls, ma.

To provide public library services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,394,569$1,343,672▼ $50,897
Investments in Publicly Traded Securities$700,210$743,763▲ $43,553
Savings and Temporary Cash Investments$26,570$21,766▼ $4,804
Total Assets$2,121,349$2,109,201▼ $12,148
Liabilities
Accounts Payable and Accrued Expenses$1,464$0▼ $1,464
Total Liabilities$1,464$0▼ $1,464
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,934,820$1,874,427▼ $60,393
Net Assets With Donor Restrictions$185,065$234,774▲ $49,709
Total Net Assets Fund Balance$2,119,885$2,109,201▼ $10,684
Total Liabilities and Net Assets / Fund Balance$2,121,349$2,109,201▼ $12,148

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,332,817$308,166$1,640,983
Other Land Buildings$1,814$66,888$68,702
Equipment$9,041$31,955$40,996
Buildings$0$0$0
Land$0-$0
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
John CornmanChairperson
Emily WillisVice-Chair
Arthur SamuelsonTrustee
Peggy WarwickTrustee
Sheryl GilmoreSecretary
Dan AldenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$87,788
Program Service Revenue
$250
Investment Income
$19,017
Other Revenue
$0
All Other Contributions
$87,788
Change in Net Assets
$-64,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,556
Salaries, Compensation, and Employee Benefits$67,642
Total Fundraising Expense$329
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,284--$61,284
Depreciation Depletion$50,897--$50,897
Occupancy$17,736--$17,736
Payroll Taxes$6,358--$6,358
Fees for Service Investment Mgmnt Fees$5,923--$5,923
Insurance$5,386--$5,386
Fees for Services Accounting$3,092--$3,092
Office Expenses$0$2,154$329$2,483
Information Technology$1,800--$1,800
Other Expenses$1,233$0$0$1,233
Conferences and Meetings$574--$574
Advertising$275--$275
Total Functional Expenses$168,715$2,154$329$171,198
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
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
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, Part VI, Section B, Line 11B

“The Board of Trustees reviews the federal and state tax forms before they are filed.”

Form 990, Part VI, Section B, Line 15

“The Board of Trustees determines compensation of all management level employees.”

Form 990, Part VI, Section C, Line 19

“The Association makes forms available upon written formal requests.”

Filing and Contact Details

Filer

Filer Name
Arms Library Association Inc
EIN
04-2949510
Phone
4136250306
Address
60 Bridge Street, Shelburne Falls, MA 01370

Signing Officer

Name
Dan Alden
Title
Treasurer
Phone
7812409065
Signed
2024-08-01

Organization Details

Principal Officer
John Cornman
Formed
1986
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
12
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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/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019830
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt084568
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90221
IRS990ScheduleA/PublicSupportPY170Pct00.9334
IRS990ScheduleA/PublicSupportTotal170Amt0780252
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt087788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt073901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt080832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0201669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0336062
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0780252
IRS990ScheduleA/TotalSupportAmt0864820
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt09041
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031955
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040996
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01332817
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0308166
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01640983
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01814
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt066888
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt068702
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01343672
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Trustees reviews the federal and state tax forms before they are filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Trustees determines compensation of all management level employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Association makes forms available upon written formal requests.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02121349
IRS990/TotalAssetsEOYAmt02109201
IRS990/TotalAssetsGrp/BOYAmt02121349
IRS990/TotalAssetsGrp/EOYAmt02109201
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt087788
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0329
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02154
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0168715
IRS990/TotalFunctionalExpensesGrp/TotalAmt0171198
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01464
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01464
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02119885
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02109201
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0168715
IRS990/TotalProgramServiceRevenueAmt0250
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019267
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0107055
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02121349
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02109201
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,109,201
Liabilities
$0
Net assets
$2,109,201
Revenue
$107,055
Expenses
$171,198
Net income
-$64,143
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.13$0.16$0.03
2024Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.11$0.17$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.09$0.17$0.08
2022Summary only. Only limited summary data is available for this year.$2.16$0.00$2.16$0.10$0.15$0.06
2021Summary only. Only limited summary data is available for this year.$2.33$0.00$2.32$0.09$0.14$0.05
2020Summary only. Only limited summary data is available for this year.$2.26$0.00$2.26$0.36$0.14$0.21
2019Detailed filing. Detailed filing data is available for this year.$2.25$0.20$2.05$0.42$0.11$0.32
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.23$0.11$0.13
2017Summary only. Only limited summary data is available for this year.$1.47$0.00$1.47$0.17$0.13$0.05
2016Summary only. Only limited summary data is available for this year.$1.40$0.00$1.40$0.16$0.12$0.05
2015Summary only. Only limited summary data is available for this year.$1.37$0.00$1.37$0.57$0.09$0.48
2014Summary only. Only limited summary data is available for this year.$0.90$0.01$0.89$0.24$0.08$0.16
2013Summary only. Only limited summary data is available for this year.$0.71$0.01$0.70$0.17$0.07$0.10
2012Summary only. Only limited summary data is available for this year.$0.58$0.01$0.57$0.09$0.08$0.01
2011Summary only. Only limited summary data is available for this year.$0.56$0.01$0.55$0.11$0.07$0.04