Civic Intelligence

Charlton Public Library Charitable

EIN 04-3086970 • 501(c)3 • Charlton, MA

Pub. 78 Eligible990-N Coverage

Profile

Renovation of town library.

40 Main StCharlton, MA 01507

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

4.51x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

2nd percentile

-2495%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

$56,269

No earlier filing loaded for comparison.

Liabilities

$600

No earlier filing loaded for comparison.

Net Assets

$55,669

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue98th percentileNet Margin2nd percentile

Revenue

$133

No earlier filing loaded for comparison.

Expenses

$3,452

No earlier filing loaded for comparison.

Net Income

-$3,319

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2015: $56,269Liabilities 2015: $600Net Assets 2015: $55,6692015

Highlighted filing

2015

Assets$56,269
Liabilities$600
Net Assets$55,669
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0K$2.0K$0-$2.0K-$4.0KRevenue 2015: $133Expenses 2015: $3,452Net Income 2015: -$3,3192015

Highlighted filing

2015

Revenue$133
Expenses$3,452
Net Income-$3,319
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,269
Liabilities
$600
Net assets
$55,669
Revenue
$133
Expenses
$3,452
Net income
-$3,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$56.3$0.60$55.7$0.13$3.45$3.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 29, 2016
Return Version
2015v2.1
Gross Receipts
$133
Mission and Program Overview

Mission

Renovation of town library.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION CONTINUES TO RAISE FUNDS FOR THE PURPOSE OF RENOVATING THE TOWN LIBRARY.-$3,452
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUE FAILLEChairperson-$0--
SUE FAILLETreasurer-$0--
JOHN GRONDALSKITrustee-$0--
LOIS SUGRUESecretary-$0--
SUSAN MIELINSKITrustee-$0--
JOAN WIECZOREKTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Charlton Public Library Charitable
EIN
04-3086970
Phone
5082487116
Address
40 MAIN ST, CHARLTON, MA 01507

Signing Officer

Name
Sue Faille
Title
Treasurer
Phone
5082487116
Signed
2016-04-29
Discuss with paid preparer
Yes

Preparer

Firm
Paul E Daoust & Company Pc Cpas
Address
426 WORCESTER RD, CHARLTON, MA 01507-1506
Preparer
Charles D Laws Jr CPA
Phone
5082481040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank & credit card fees 134 filing fees 35 repairs 1,260 non-investment depreciation 830 total 2,259”

Form 990-ez, Part II, Line 24

“4,033 4,033 less accumulated depreciation 1,483 2,313 software 1,637 1,637 less accumulated amortization 1,637 1,637 total 2,550 1,720”

Form 990-ez, Part II, Line 26

“ACCRUED EXPENSES 600 600”

Raw XML Appendix134 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum05082487116
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHARLTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001507
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033276
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0100
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3319
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
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IRS990EZ/GrossReceiptsAmt0133
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt033
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUE FAILLE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUSAN MIELINSKI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02550
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01720
IRS990EZ/OtherExpensesTotalAmt02259
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RENOVATION OF TOWN LIBRARY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION CONTINUES TO RAISE FUNDS FOR THE PURPOSE OF RENOVATING THE TOWN LIBRARY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03452
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0600
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0600
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03452
IRS990EZ/TotalProgramServiceExpensesAmt03452
IRS990EZ/TotalRevenueAmt0133
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0100
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75190
IRS990ScheduleA/PublicSupportTotal170Amt0100
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0100
IRS990ScheduleA/TotalSupportAmt0133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK & CREDIT CARD FEES 134 FILING FEES 35 REPAIRS 1,260 NON-INVESTMENT DEPRECIATION 830 TOTAL 2,259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14,033 4,033 LESS ACCUMULATED DEPRECIATION 1,483 2,313 SOFTWARE 1,637 1,637 LESS ACCUMULATED AMORTIZATION 1,637 1,637 TOTAL 2,550 1,720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCRUED EXPENSES 600 600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE FAILLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05082487116
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHARLTON PUBLIC LIBRARY CHARITABLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TRUST FUND
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0043086970
ReturnHeader/Filer/PhoneNum05082487116
ReturnHeader/Filer/USAddress/AddressLine1Txt040 MAIN ST
ReturnHeader/Filer/USAddress/CityNm0CHARLTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001507
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043108584
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAUL E DAOUST & COMPANY PC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0426 WORCESTER RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0015071506
ReturnHeader/PreparerPersonGrp/PhoneNum05082481040
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES D LAWS JR CPA
ReturnHeader/ReturnTs02016-05-04T11:41:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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