Civic Intelligence

Massachusetts Library System Inc.

990 • Fiscal year 2013 • EIN 04-3387698

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 29, 2013

Organization ProfileMASSLIBSYSTEM.ORG

View Organization Page

225 Cedar Hill Street Suite 229Marlborough, MA 01752
Siviq Scores

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

Liabilities / Assets

26th percentile

0.04x

Higher debt load relative to assets than 26% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.02x

Higher debt load relative to revenue than 14% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

61st percentile

6.6%

Higher net margin than 61% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

81st percentile

16%

Faster asset growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

62nd percentile

8.5%

Faster revenue growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$3,868,732

Up $542,153 (+16%) from 2012

Net Assets

Up

$3,725,401

Up $510,114 (+16%) from 2012

Liabilities

Up

$143,331

Up $32,039 (+29%) from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin61st percentile

Revenue

Up

$7,783,496

Up $611,703 (+8.5%) from 2012

Expenses

Up

$7,272,872

Up $503,979 (+7.4%) from 2012

Net Income

Up

$510,624

Up $107,724 (+27%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$15M$10M$5.0M$0Assets 2011: $2,961,333Liabilities 2011: $149,547Net Assets 2011: $2,811,7862011Assets 2012: $3,326,579Liabilities 2012: $111,292Net Assets 2012: $3,215,2872012Assets 2013: $3,868,732Liabilities 2013: $143,331Net Assets 2013: $3,725,4012013Assets 2014: $4,124,466Liabilities 2014: $131,606Net Assets 2014: $3,992,8602014Assets 2015: $4,324,961Liabilities 2015: $375,802Net Assets 2015: $3,949,1592015Assets 2016: $4,033,881Liabilities 2016: $137,869Net Assets 2016: $3,896,0122016Assets 2017: $3,165,598Liabilities 2017: $111,171Net Assets 2017: $3,054,4272017Assets 2018: $3,516,186Liabilities 2018: $299,452Net Assets 2018: $3,216,7342018Assets 2019: $3,800,936Liabilities 2019: $145,841Net Assets 2019: $3,655,0952019Assets 2020: $5,141,979Liabilities 2020: $134,499Net Assets 2020: $5,007,4802020Assets 2021: $6,434,089Liabilities 2021: $120,215Net Assets 2021: $6,313,8742021Assets 2022: $7,404,141Liabilities 2022: $119,859Net Assets 2022: $7,284,2822022Assets 2023: $7,826,078Liabilities 2023: $991,207Net Assets 2023: $6,834,8712023Assets 2024: $8,922,768Liabilities 2024: $843,850Net Assets 2024: $8,078,9182024Assets 2025: $11,366,833Liabilities 2025: $608,687Net Assets 2025: $10,758,1462025

Highlighted filing

2013

Assets$3,868,732
Liabilities$143,331
Net Assets$3,725,401
Open 2013 Filing

Operations Trend

Revenue Growth62nd percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $7,152,4982011Revenue 2012: $7,171,793Expenses 2012: $6,768,893Net Income 2012: $402,9002012Revenue 2013: $7,783,496Expenses 2013: $7,272,872Net Income 2013: $510,6242013Revenue 2014: $7,956,884Expenses 2014: $7,690,585Net Income 2014: $266,2992014Revenue 2015: $8,301,658Expenses 2015: $8,346,859Net Income 2015: -$45,2012015Revenue 2016: $8,606,751Expenses 2016: $8,657,846Net Income 2016: -$51,0952016Revenue 2017: $8,400,166Expenses 2017: $9,242,903Net Income 2017: -$842,7372017Revenue 2018: $8,450,815Expenses 2018: $8,287,579Net Income 2018: $163,2362018Revenue 2019: $8,708,890Expenses 2019: $8,270,456Net Income 2019: $438,4342019Revenue 2020: $9,641,285Expenses 2020: $8,288,110Net Income 2020: $1,353,1752020Revenue 2021: $10,392,045Expenses 2021: $9,085,613Net Income 2021: $1,306,4322021Revenue 2022: $11,793,761Expenses 2022: $10,823,353Net Income 2022: $970,4082022Revenue 2023: $12,470,405Expenses 2023: $12,919,016Net Income 2023: -$448,6112023Revenue 2024: $13,947,906Expenses 2024: $12,703,852Net Income 2024: $1,244,0542024Revenue 2025: $15,334,761Expenses 2025: $12,655,533Net Income 2025: $2,679,2282025

Highlighted filing

2013

Revenue$7,783,496
Expenses$7,272,872
Net Income$510,624
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 29, 2013
Return Version
2012v2.1
Gross Receipts
$7,783,496
Mission and Program Overview

Mission

To operate a regional library system and to provide, support and promote library programs, services, and materials in massachusetts.

Filing and Contact Details

Filer

EIN
04-3387698
Raw XML AppendixShowing 400 of 532 raw XML fields

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IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE AGENCY IS RECOGNIZED AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 512(A)(1) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. IN ADDITION, THE AGENCY HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. THE AGENCY RECOGNIZES AND MEASURES ITS UNRECOGNIZED TAX POSITIONS IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES. UNDER THAT GUIDANCE THE AGENCY ASSESSES THE LIKELIHOOD, BASED ON THEIR TECHNICAL MERIT, THAT TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. THE MEASUREMENT OF UNRECOGNIZED TAX POSITIONS IS ADJUSTED WHEN NEW INFORMATION IS AVAILABLE, OR WHEN AN EVENT OCCURS THAT REQUIRES A CHANGE. INTEREST AND PENALTIES ASSOCIATED WITH UNRECOGNIZED TAX POSITIONS ARE CLASSIFIED AS ADDITIONAL INCOME TAXES IN THE COMBINED STATEMENT OF ACTIVITIES. THE AGENCY DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS IN 2013 OR 2012.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/NetUnrealizedGainsInvestments0-510
IRS990ScheduleD/OtherLiabilities/Amount08157
IRS990ScheduleD/OtherLiabilities/Description0DUE TO MEMBERS
IRS990ScheduleD/OtherSecurities/BookValue0334692
IRS990ScheduleD/OtherSecurities/BookValue11173912
IRS990ScheduleD/OtherSecurities/Description0US TREASURY MONEY MARKET FUND
IRS990ScheduleD/OtherSecurities/Description1CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/OtherSecurities/MethodOfValuation1F
IRS990ScheduleD/RevenueNotRptdF9900-510
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal07783496
IRS990ScheduleD/TotalExpensesPerForm99007272872
IRS990ScheduleD/TotalOfAmounts08157
IRS990ScheduleD/TotalOfBookValueLandBuildings0127288
IRS990ScheduleD/TotalOfBookValueSecurities01508604
IRS990ScheduleD/TotalRevenuePerForm99007783496
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt07272872
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt07782986
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired00
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleJ/WrittenEmploymentContract0X
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION IS ORGANIZED AS A NON-STOCK CORPORATION WITH A BOARD OF DIRECTORS INSTEAD OF MEMBERS OR STOCKHOLDERS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION IS ORGANIZED AS A NON-STOCK CORPORATION WITH A BOARD OF DIRECTORS INSTEAD OF MEMBERS OR STOCKHOLDERS.
IRS990ScheduleO/GeneralExplanation/Explanation2A COPY OF THE DRAFT 990 RETURN IS GIVEN TO THE ADMINISTRATOR AND THE BOARD OF DIRECTORS FOR REVIEW. ONCE REVIEWED AND APPROVED, ANY CHANGES ARE MADE AND THE FINAL RETURN IS COMPLETED.
IRS990ScheduleO/GeneralExplanation/Explanation3DIRECTORS, OFFICERS AND COUNCIL MEMBERS ARE REQUIRED TO FULLY DISCLOSE THE NATURE OF THE INTEREST AND WITHDRAW FROM DISCUSSION. MEETING MINUTES RECORD SUCH DISCLOSURES AND ABSTENSIONS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATIONS BOARD OF DIRECTORS DETERMINES COMPENSATION OF MANAGEMENT BASED ON PERFORMANCE AND AVAILABILITY OF FUNDING.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION'S GOVERNING DOCUMENTS CAN BE VIEWED ON GUIDESTAR.ORG AND ARE ALSO AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION'S GOVERNING DOCUMENTS CAN BE VIEWED ON GUIDESTAR.ORG AND ARE ALSO AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation7DEE MAGNONI - 225 CEDAR HILL STREET, SUITE 229, MARLBOROUGH, MA 01752. DEBORAH W. KELSEY - 225 CEDAR HILL STREET, SUITE 229, MARLBOROUGH, MA 01752. BETTY JOHNSON - 225 CEDAR HILL STREET, SUITE 229, MARLBOROUGH, MA 01752. ELLEN KEANE - 225 CEDAR HILL STREET, SUITE 229, MARLBOROUGH, MA 01752. BERT SAUL - 225 CEDAR HILL STREET, SUITE 229, MARLBOROUGH, MA 01752. JOHN WALSH - 225 CEDAR HILL STREET, SUITE 229, MARLBOROUGH, MA 01752. JIM DOUGLAS - 225 CEDAR HILL STREET, SUITE 229, MARLBOROUGH, MA 01752. PATRICK MARSHALL - 225 CEDAR HILL STREET, SUITE 229, MARLBOROUGH, MA 01752. WILLIAM L. ADAMCZYK - 225 CEDAR HILL STREET, SUITE 229, MARLBOROUGH, MA 01752. CHARLOTTE CANELLI - 225 CEDAR HILL STREET, SUITE 229, MARLBOROUGH, MA 01752. CATHY COLLINS - 225 CEDAR HILL STREET, SUITE 229, MARLBOROUGH, MA 01752. TIM GEROLAMI - 225 CEDAR HILL STREET, SUITE 229, MARLBOROUGH, MA 01752. MARGOT MALACHOWSKI - 225 CEDAR HILL STREET, SUITE 229, MARLBOROUGH, MA 01752. SARAH WATKINS - 225 CEDAR HILL STREET, SUITE 229, MARLBOROUGH, MA 01752. GIANNA GIFFORD - 225 CEDAR HILL STREET, SUITE 229, MARLBOROUGH, MA 01752. GREGORY PRONEVITZ - 225 CEDAR HILL STREET, SUITE 229, MARLBOROUGH, MA 01752.
IRS990ScheduleO/GeneralExplanation/Explanation8THE ORGANIZATION IS ORGANIZED AS A NON-STOCK CORPORATION WITH A BOARD OF DIRECTORS INSTEAD OF MEMBERS OR STOCKHOLDERS.
IRS990ScheduleO/GeneralExplanation/Explanation9THE FOLLOWING ARE OFFICERS OR DIRECTORS OF THE BOARD WHO ARE UNREACHABLE AT THE ORGANIZATION'S MAILING ADDRESS: DIANNA MAGNONI, 62 SPEEN STREET, NATICK, MA 01760 BETTY JOHNSON, 28 CROMACK LANE, COLRAIN, MA 01340 WILLIAM ADAMCZYK, 351 ASHLAND STREET, ABINGTON, MA 02351
IRS990ScheduleO/GeneralExplanation/Identifier0CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/GeneralExplanation/Identifier1BOARD OF DIRECTORS
IRS990ScheduleO/GeneralExplanation/Identifier2BOARD OF DIRECTORS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 19

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,868,732
Liabilities
$143,331
Net assets
$3,725,401
Revenue
$7,783,496
Expenses
$7,272,872
Net income
$510,624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.4$0.61$10.8$15.3$12.7$2.68
2024Detailed filing. Detailed filing data is available for this year.$8.92$0.84$8.08$13.9$12.7$1.24
2023Detailed filing. Detailed filing data is available for this year.$7.83$0.99$6.83$12.5$12.9$0.45
2022Detailed filing. Detailed filing data is available for this year.$7.40$0.12$7.28$11.8$10.8$0.97
2021Detailed filing. Detailed filing data is available for this year.$6.43$0.12$6.31$10.4$9.09$1.31
2020Detailed filing. Detailed filing data is available for this year.$5.14$0.13$5.01$9.64$8.29$1.35
2019Detailed filing. Detailed filing data is available for this year.$3.80$0.15$3.66$8.71$8.27$0.44
2018Detailed filing. Detailed filing data is available for this year.$3.52$0.30$3.22$8.45$8.29$0.16
2017Detailed filing. Detailed filing data is available for this year.$3.17$0.11$3.05$8.40$9.24$0.84
2016Detailed filing. Detailed filing data is available for this year.$4.03$0.14$3.90$8.61$8.66$0.05
2015Detailed filing. Detailed filing data is available for this year.$4.32$0.38$3.95$8.30$8.35$0.05
2014Detailed filing. Detailed filing data is available for this year.$4.12$0.13$3.99$7.96$7.69$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.14$3.73$7.78$7.27$0.51
2012Summary only. Only limited summary data is available for this year.$3.33$0.11$3.22$7.17$6.77$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.15$2.81$7.15
Peer Organizations

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