Civic Intelligence

The Brockton Library Foundation Inc

990EZ • Fiscal year 2014 • EIN 04-3184378

Nov 01, 2013 to Oct 31, 2014 • Filed on Jan 19, 2015

304 Main Street PO Box 202Brockton, MA 02303

(508) 766-7023

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

59th percentile

7.1%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

50th percentile

2.0%

Faster asset growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

133%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$158,826

Up $3,128 (+2.0%) from 2013

Net Assets

Up

$158,826

Up $3,128 (+2.0%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$30,803

Up $17,581 (+133%) from 2013

Expenses

Down

$28,619

Down $36,268 (-56%) from 2013

Net Income

Up

$2,184

Up $53,849 (+104%) from 2013

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $212,218Liabilities 2011: $02011Assets 2012: $207,363Liabilities 2012: $02012Assets 2013: $155,698Liabilities 2013: $0Net Assets 2013: $155,6982013Assets 2014: $158,826Liabilities 2014: $0Net Assets 2014: $158,8262014Assets 2015: $56,257Liabilities 2015: $0Net Assets 2015: $56,2572015Assets 2016: $371,705Liabilities 2016: $1Net Assets 2016: $371,7042016Assets 2020: $374,521Liabilities 2020: $543Net Assets 2020: $373,9782020Assets 2021: $379,053Liabilities 2021: $0Net Assets 2021: $379,0532021

Highlighted filing

2014

Assets$158,826
Liabilities$0
Net Assets$158,826

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $27,023Expenses 2011: $21,350Net Income 2011: $5,6732011Revenue 2012: $21,975Expenses 2012: $26,835Net Income 2012: -$4,8602012Revenue 2013: $13,222Expenses 2013: $64,887Net Income 2013: -$51,6652013Revenue 2014: $30,803Expenses 2014: $28,619Net Income 2014: $2,1842014Revenue 2015: $9,269Expenses 2015: $111,917Net Income 2015: -$102,6482015Revenue 2016: $361,462Expenses 2016: $47,700Net Income 2016: $313,7622016Revenue 2020: $11,442Expenses 2020: $17,563Net Income 2020: -$6,1212020Revenue 2021: $17,088Expenses 2021: $12,013Net Income 2021: $5,0752021

Highlighted filing

2014

Revenue$30,803
Expenses$28,619
Net Income$2,184
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Jan 19, 2015
Return Version
2013v4.0
Gross Receipts
$30,803
Mission and Program Overview

Mission

To provide programs and equipment to the public library

Program Services

DescriptionGrantsExpenses
CONTRIBUTION TO THE RENOVATION OF THEATRE AND LOBBY$19,888-
BOOK DISCUSSION GROUPS THAT DRAW IN MEMBERS TO THE LIBRARY AT NO CHARGE TO THE MEMBERS TO PROMOTE GOODWILL IN THE COMMUNITY$1,577-
JOHN THOMAS SHOLARSHIP FUND GRANTS$1,000-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRED HOWELLPresident-$0--
GARY KINGVice President-$0--
ROBERT WYCHULISTreasurer-$0--
RICHARD NAGLEDirector-$0--
ANTHONY BOSWORTHDirector-$0--
ELIZABETH WOLFEEx Officio-$0--
BRENDA RODRIGUESDirector-$0--
ANNE BEAUREFARDDirector-$0--
ROBERT WISGIRDADirector-$0--
Filing and Contact Details

Filer

EIN
04-3184378
Phone
5087667023

Signing Officer

Name
Robert Wychulis
Title
Treasurer
Signed
2015-01-19
Discuss with paid preparer
Yes

Preparer

Preparer
Christopher Sulmonte
Phone
5085885946
Supplemental Narrative

Additional Explanations

Other Expenses.1012

Insurance $1203

Other Expenses.1

Library renovations $19888

Other Expenses.2

MISC PROGRAMS EXP $1577

Other Expenses.3

GRANTS $1000

Other Expenses.4

GIFT SHOP SUPPLIES $691

Other Expenses.5

MISC $591

Other Expenses.8

METRO SOUTH $325

Other Expenses.9

Dues and refistration $300

Other Expenses.10

TSHIRT $239

Other Expenses.11

BANK $52

Other Expenses.12

STATE REPORTS $50

Other Assets.1

PREPAID INSURANCE - Beginning $401 PREPAID INSURANCE - Ending $401

Other Assets.2

Investments - Beginning $5400 Investments - Ending $6640

Raw XML Appendix193 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD NAGLE
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05801
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07041
IRS990EZ/OtherChangesInNetAssetsAmt01044
IRS990EZ/OtherExpensesTotalAmt025916
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0684
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt03637
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028619
IRS990EZ/TotalProgramServiceExpensesAmt022465
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012488
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.22280
IRS990ScheduleA/PublicSupportPY170Pct00.41270
IRS990ScheduleA/PublicSupportTotal170Amt016935
IRS990ScheduleA/SubstantialContributorsTotAmt051410
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
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IRS990ScheduleA/TotalSupportAmt076021
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $1203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LIBRARY RENOVATIONS $19888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISC PROGRAMS EXP $1577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GRANTS $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GIFT SHOP SUPPLIES $691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISC $591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6METRO SOUTH $325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES AND REFISTRATION $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TSHIRT $239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK $52
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10STATE REPORTS $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PREPAID INSURANCE - Beginning $401 PREPAID INSURANCE - Ending $401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Investments - Beginning $5400 Investments - Ending $6640
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.2
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT WYCHULIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE BROCKTON LIBRARY FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine20BROCKTON PUBLIC LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0BROC
ReturnHeader/Filer/EIN0043184378
ReturnHeader/Filer/PhoneNum05087667023
ReturnHeader/Filer/USAddress/AddressLine10304 MAIN STREET PO BOX 202
ReturnHeader/Filer/USAddress/City0BROCKTON
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002303
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SULMONTE AND FRENIER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101322 Belmont St Ste 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Brockton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode002301
ReturnHeader/PreparerPersonGrp/PhoneNum05085885946
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher Sulmonte
ReturnHeader/ReturnTs02015-01-19T09:44:47-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-11-01
ReturnHeader/TaxPeriodEndDt02014-10-31
ReturnHeader/TaxYr02013

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