Civic Intelligence

Rockland Memorial Library Foundation

990EZ • Fiscal year 2015 • EIN 04-3318428

May 01, 2014 to Apr 30, 2015 • Filed on Dec 14, 2015

Organization ProfileN/A
20 Belmont StreetRockland, MA 02370

(781) 878-1048

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.

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

11th percentile

-31%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

13th percentile

-33%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$6,194

Down $3,109 (-33%) from 2014

Net Assets

Down

$6,194

Down $3,109 (-33%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin11th percentile

Revenue

Up

$9,879

Up $1,803 (+22%) from 2014

Expenses

Up

$12,988

Up $9,755 (+302%) from 2014

Net Income

Down

-$3,109

Down $7,952 (-164%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$15K$10K$5.0K$0Assets 2009: $13,342Liabilities 2009: $02009Assets 2010: $1,215Liabilities 2010: $02010Assets 2012: $5,882Liabilities 2012: $02012Assets 2014: $9,303Liabilities 2014: $0Net Assets 2014: $9,3032014Assets 2015: $6,194Liabilities 2015: $0Net Assets 2015: $6,1942015Assets 2016: $6,966Liabilities 2016: $02016Assets 2017: $12,552Liabilities 2017: $02017Assets 2018: $11,876Liabilities 2018: $02018Assets 2019: $11,554Liabilities 2019: $02019Assets 2020: $11,417Liabilities 2020: $02020Assets 2021: $8,035Liabilities 2021: $02021Assets 2022: $7,368Liabilities 2022: $0Net Assets 2022: $7,3682022Assets 2023: $8,054Liabilities 2023: $0Net Assets 2023: $8,0542023Assets 2024: $11,780Liabilities 2024: $0Net Assets 2024: $11,7802024Assets 2025: $12,082Net Assets 2025: $12,0822025

Highlighted filing

2015

Assets$6,194
Liabilities$0
Net Assets$6,194
Open 2015 Filing

Operations Trend

Revenue Growth74th percentile

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

$20K$10K$0-$10K-$20KRevenue 2009: $5,108Expenses 2009: $1,019Net Income 2009: $4,0892009Revenue 2010: $7Expenses 2010: $12,134Net Income 2010: -$12,1272010Revenue 2012: $6,512Expenses 2012: $630Net Income 2012: $5,8822012Revenue 2014: $8,076Expenses 2014: $3,233Net Income 2014: $4,8432014Revenue 2015: $9,879Expenses 2015: $12,988Net Income 2015: -$3,1092015Revenue 2016: $10,148Expenses 2016: $9,376Net Income 2016: $7722016Revenue 2017: $10,282Expenses 2017: $4,696Net Income 2017: $5,5862017Revenue 2018: $3,366Expenses 2018: $4,042Net Income 2018: -$6762018Revenue 2019: $5,160Expenses 2019: $5,482Net Income 2019: -$3222019Revenue 2020: $8,574Expenses 2020: $8,711Net Income 2020: -$1372020Revenue 2021: $2,355Expenses 2021: $5,737Net Income 2021: -$3,3822021Revenue 2022: $5,226Expenses 2022: $5,893Net Income 2022: -$6672022Revenue 2023: $8,607Expenses 2023: $7,921Net Income 2023: $6862023Revenue 2024: $13,109Expenses 2024: $9,383Net Income 2024: $3,7262024Revenue 2025: $14,735Expenses 2025: $14,433Net Income 2025: $3022025

Highlighted filing

2015

Revenue$9,879
Expenses$12,988
Net Income-$3,109
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Dec 14, 2015
Return Version
2014v5.0
Gross Receipts
$9,879
Mission and Program Overview

Mission

To help the rockland memorial library reach a higher standard of excellence by expanding public/private support and to promote its resources and services.

Program Services

DescriptionGrantsExpenses
PURCHASES OF SUPPLIES & MUSEUM PASSES FOR SUPPORTED ORGANIZATION$0$5,145
PURCHASE OF FIXTURES FOR SUPPORTED ORGANIZATION$0$3,239
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELINDA PAULDirector-$0--
MARILYN BRENNANTreasurer-$0--
KAREN HAFFNERPresident-$0--
MOLLY SCHNABELVice Preident-$0--
JOHN CHENEYSecretary-$0--
JANET CAANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Rockland Memorial Library Foundation Inc
EIN
04-3318428
Phone
7818781048
Address
20 BELMONT STREET, ROCKLAND, MA 02370

Signing Officer

Name
Marilyn Brennan
Title
Treasurer
Phone
7818781048
Signed
2015-12-14
Discuss with paid preparer
Yes

Preparer

Firm
Paul N Litchfield CPA
Address
51 MILL ST BLDG E STE 19, HANOVER, MA 02339
Preparer
Paul Litchfield CPA
Phone
7818268833
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: the rockland memorial library. Purpose of payment: equipment. Amount of payment: 3239.”

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: the rockland memorial library. Purpose of payment: supplies & museum passes. Amount of payment: 5145. Total included on form 990-ez, line 10: 8384.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: admin. Supplies. Amount: 102. Description: filing fee. Amount: 65. Description: website expense. Amount: 68. Description: program expenses. Amount: 2744. Total to form 990-ez, line 16: 2979.”

Raw XML Appendix179 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/PhoneNum07818781236
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCKLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELINDA PAUL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARILYN BRENNAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN HAFFNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MOLLY SCHNABEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN CHENEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JANET CAAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PREIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02979
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP THE ROCKLAND MEMORIAL LIBRARY REACH A HIGHER STANDARD OF EXCELLENCE BY EXPANDING PUBLIC/PRIVATE SUPPORT AND TO PROMOTE ITS RESOURCES AND SERVICES.
IRS990EZ/PrintingPublicationsPostageAmt0390
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PURCHASE OF FIXTURES FOR SUPPORTED ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PURCHASES OF SUPPLIES & MUSEUM PASSES FOR SUPPORTED ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03239
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15145
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsNetIncomeLossAmt05035
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt012988
IRS990EZ/TotalProgramServiceExpensesAmt08384
IRS990EZ/TotalRevenueAmt09879
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE SUPPORTED ORGANIZATION IS SOLEY THE ROCKLAND MEMORIAL LIBRARY. ALL OF THE FOUNDATIONS ACTIVITY IS EXCLUSIVELY FOR THE LIBRARYS FUNCTIONS. THE OFFICERS CONSTANTLY COMMUNICATE WITH THE LIBRARIAN .
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PAGE 5 SECTION E, LINE 2A
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0046001281
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc011A
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt08384
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ROCKLAND MEMORIAL LIBRARY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt08384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFFILIATE NAME: THE ROCKLAND MEMORIAL LIBRARY. PURPOSE OF PAYMENT: EQUIPMENT. AMOUNT OF PAYMENT: 3239.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFFILIATE NAME: THE ROCKLAND MEMORIAL LIBRARY. PURPOSE OF PAYMENT: SUPPLIES & MUSEUM PASSES. AMOUNT OF PAYMENT: 5145. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 8384.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADMIN. SUPPLIES. AMOUNT: 102. DESCRIPTION: FILING FEE. AMOUNT: 65. DESCRIPTION: WEBSITE EXPENSE. AMOUNT: 68. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 2744. TOTAL TO FORM 990-EZ, LINE 16: 2979.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARILYN BRENNAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07818781048
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKLAND MEMORIAL LIBRARY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0043318428
ReturnHeader/Filer/PhoneNum07818781048
ReturnHeader/Filer/USAddress/AddressLine1Txt020 BELMONT STREET
ReturnHeader/Filer/USAddress/CityNm0ROCKLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002370
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043529849
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAUL N LITCHFIELD CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt051 MILL ST BLDG E STE 19
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HANOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002339
ReturnHeader/PreparerPersonGrp/PhoneNum07818268833
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL LITCHFIELD CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-12-14T16:01:51-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-05-01
ReturnHeader/TaxPeriodEndDt02015-04-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,194
Liabilities
$0
Net assets
$6,194
Revenue
$9,879
Expenses
$12,988
Net income
-$3,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.1$12.1$14.7$14.4$0.30
2024Detailed filing. Detailed filing data is available for this year.$11.8$0.00$11.8$13.1$9.38$3.73
2023Detailed filing. Detailed filing data is available for this year.$8.05$0.00$8.05$8.61$7.92$0.69
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.37$0.00$7.37$5.23$5.89$0.67
2021Summary only. Only limited summary data is available for this year.$8.04$0.00$2.36$5.74$3.38
2020Summary only. Only limited summary data is available for this year.$11.4$0.00$8.57$8.71$0.14
2019Summary only. Only limited summary data is available for this year.$11.6$0.00$5.16$5.48$0.32
2018Summary only. Only limited summary data is available for this year.$11.9$0.00$3.37$4.04$0.68
2017Summary only. Only limited summary data is available for this year.$12.6$0.00$10.3$4.70$5.59
2016Summary only. Only limited summary data is available for this year.$6.97$0.00$10.1$9.38$0.77
2015Detailed filing. Detailed filing data is available for this year.$6.19$0.00$6.19$9.88$13.0$3.11
2014Detailed filing. Detailed filing data is available for this year.$9.30$0.00$9.30$8.08$3.23$4.84
2012Summary only. Only limited summary data is available for this year.$5.88$0.00$6.51$0.63$5.88
2010Summary only. Only limited summary data is available for this year.$1.22$0.00$0.01$12.1$12.1
2009Summary only. Only limited summary data is available for this year.$13.3$0.00$5.11$1.02$4.09