Civic Intelligence

Massachusetts Library Association

990EZ • Fiscal year 2014 • EIN 04-6056508

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 17, 2015

Organization ProfileWWW.MASSLIB.ORG
PO Box 230813Westborough, MA 02123

(781) 698-7764

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

34th percentile

-2.5%

Higher net margin than 34% 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

43rd percentile

-0.9%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

44th percentile

-1.7%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$163,833

Down $1,527 (-0.9%) from 2013

Net Assets

Down

$148,908

Down $3,600 (-2.4%) from 2013

Liabilities

Up

$14,925

Up $2,073 (+16%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin34th percentile

Revenue

Down

$146,224

Down $2,570 (-1.7%) from 2013

Expenses

Up

$149,824

Up $11,167 (+8.1%) from 2013

Net Income

Down

-$3,600

Down $13,737 (-136%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$300K$200K$100K$0Assets 2010: $130,954Liabilities 2010: $3,171Net Assets 2010: $127,7832010Assets 2011: $137,257Liabilities 2011: $3,292Net Assets 2011: $133,9652011Assets 2012: $146,240Liabilities 2012: $3,869Net Assets 2012: $142,3712012Assets 2013: $165,360Liabilities 2013: $12,852Net Assets 2013: $152,5082013Assets 2014: $163,833Liabilities 2014: $14,925Net Assets 2014: $148,9082014Assets 2015: $154,910Liabilities 2015: $3,869Net Assets 2015: $151,0412015Assets 2016: $208,875Liabilities 2016: $3,578Net Assets 2016: $205,2972016Assets 2017: $220,069Liabilities 2017: $0Net Assets 2017: $220,0692017Assets 2018: $231,412Liabilities 2018: $0Net Assets 2018: $222,6952018Assets 2019: $263,792Liabilities 2019: $0Net Assets 2019: $263,7922019Assets 2020: $164,880Liabilities 2020: $0Net Assets 2020: $164,8802020Assets 2021: $214,818Liabilities 2021: $0Net Assets 2021: $214,8182021Assets 2022: $217,307Liabilities 2022: $0Net Assets 2022: $217,3072022Assets 2023: $200,038Liabilities 2023: $0Net Assets 2023: $200,0382023Assets 2024: $242,306Liabilities 2024: $0Net Assets 2024: $242,3062024Assets 2025: $233,764Liabilities 2025: $0Net Assets 2025: $233,7642025

Highlighted filing

2014

Assets$163,833
Liabilities$14,925
Net Assets$148,908
Open 2014 Filing

Operations Trend

Revenue Growth44th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2010: $143,613Expenses 2010: $153,167Net Income 2010: -$9,5542010Revenue 2011: $161,474Expenses 2011: $155,292Net Income 2011: $6,1822011Revenue 2012: $130,922Expenses 2012: $122,974Net Income 2012: $7,9482012Revenue 2013: $148,794Expenses 2013: $138,657Net Income 2013: $10,1372013Revenue 2014: $146,224Expenses 2014: $149,824Net Income 2014: -$3,6002014Revenue 2015: $161,323Expenses 2015: $159,190Net Income 2015: $2,1332015Revenue 2016: $154,046Expenses 2016: $98,682Net Income 2016: $55,3642016Revenue 2017: $175,594Expenses 2017: $167,617Net Income 2017: $7,9772017Revenue 2018: $181,982Expenses 2018: $179,356Net Income 2018: $2,6262018Revenue 2019: $222,594Expenses 2019: $192,016Net Income 2019: $30,5782019Revenue 2020: $74,540Expenses 2020: $178,131Net Income 2020: -$103,5912020Revenue 2021: $117,568Expenses 2021: $94,398Net Income 2021: $23,1702021Revenue 2022: $202,786Expenses 2022: $163,629Net Income 2022: $39,1572022Revenue 2023: $203,479Expenses 2023: $239,897Net Income 2023: -$36,4182023Revenue 2024: $262,391Expenses 2024: $238,872Net Income 2024: $23,5192024Revenue 2025: $231,319Expenses 2025: $255,243Net Income 2025: -$23,9242025

Highlighted filing

2014

Revenue$146,224
Expenses$149,824
Net Income-$3,600
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 17, 2015
Return Version
2013v4.0
Gross Receipts
$146,224
Mission and Program Overview

Mission

Represent and promote librarians

Program Services

DescriptionGrantsExpenses
CONFRENCE & MEETINGS OF MEMBERSHIP; NOMINATING, TASK FORCE, INTELLECTUAL FREEDOM, LEGISLATIVE, PUBLIC RELATIONS, PERSONNEL ISSUES, YOUTH SERVICES-$122,496
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH MARCUSPast Preside-$0--
MAUREEN AMBROSINOPresidentPT$0--
BERNADETTE RIVARDTreasurer-$0--
ESME GREENDirector-$0--
ELLEN KEANEDirector-$0--
BEVERLY SHANKDirector-$0--
SUSAN MCALISTERDirector-$0--
RUTH URELLDirector-$0--
JACQUELINE RAFFERTYDirector-$0--
MICHELLE FILLEULDirector-$0--
KIRSTEN UNDERWOODDirector-$0--
NANCY SHEEHANDirector-$0--
JOCELYN TAVARESDirector-$0--
DIANE ANNUNZIATODirector-$0--
GERRY DEYERMONDDirector-$0--
ERIN DALYDirector-$0--
SUNNY VANDERMARKDirector-$0--
ELLEN RAINVILLEDirector-$0--
DANIELLE SAVINDirector-$0--
ERIC POULINVice Preside-$0--
DEBBY CONRADSecretary-$0--
NORA BLAKEDirector-$0--
PAM MCCUENDirector-$0--
Filing and Contact Details

Filer

EIN
04-6056508
Phone
7816987764

Signing Officer

Name
Bernadette D Rivard
Title
Treasurer
Phone
7816987764
Signed
2015-02-17
Discuss with paid preparer
Yes

Preparer

Preparer
Michael J Walsh CPA
Phone
5084280790
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office & postage 3,399 4,350 1,399 conferences 67,841 supplies 5,331 bank charges 5,514 administrative services 12,261 speaker fees 1,400 taxes - other 70 telephone 950 non-investment depreciation 401 total 102,916”

Form 990-ez, Part II, Line 24

“Accounts receivable 26,526 1,261 4,619 6,649 less accumulated depreciation 4,489 4,890 total 26,656 3,020”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 12,852 14,925”

Raw XML Appendix256 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/TitleTxt0PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt19VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt20SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/PrimaryExemptPurposeTxt0REPRESENT AND PROMOTE LIBRARIANS
IRS990EZ/PrintingPublicationsPostageAmt012566
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE & POSTAGE 3,399 4,350 1,399 CONFERENCES 67,841 SUPPLIES 5,331 BANK CHARGES 5,514 ADMINISTRATIVE SERVICES 12,261 SPEAKER FEES 1,400 TAXES - OTHER 70 TELEPHONE 950 NON-INVESTMENT DEPRECIATION 401 TOTAL 102,916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 26,526 1,261 4,619 6,649 LESS ACCUMULATED DEPRECIATION 4,489 4,890 TOTAL 26,656 3,020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 12,852 14,925
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/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07816987764
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10MASSACHUSETTS LIBRARY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MASS
ReturnHeader/Filer/EIN0046056508
ReturnHeader/Filer/PhoneNum07816987764
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 230813
ReturnHeader/Filer/USAddress/City0BOSTON
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002123
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043128198
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SANDERS WALSH & EATON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0OSTERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode002655
ReturnHeader/PreparerPersonGrp/PhoneNum05084280790
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J WALSH CPA
ReturnHeader/ReturnTs02015-04-17T09:53:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$163,833
Liabilities
$14,925
Net assets
$148,908
Revenue
$146,224
Expenses
$149,824
Net income
-$3,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$2.31$2.55$0.24
2024Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$2.62$2.39$0.24
2023Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$2.03$2.40$0.36
2022Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$2.03$1.64$0.39
2021Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$1.18$0.94$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.75$1.78$1.04
2019Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$2.23$1.92$0.31
2018Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.23$1.82$1.79$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$1.76$1.68$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.09$0.04$2.05$1.54$0.99$0.55
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.04$1.51$1.61$1.59$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.64$0.15$1.49$1.46$1.50$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.13$1.53$1.49$1.39$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.04$1.42$1.31$1.23$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.03$1.34$1.61$1.55$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.03$1.28$1.44$1.53$0.10