Civic Intelligence

Massachusetts Library Association

990EZ • Fiscal year 2017 • EIN 04-6056508

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 27, 2018

Organization ProfileWWW.MASSLIB.ORG
PO Box 21Seekonk, MA 02771

(781) 698-7764

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

55th percentile

5.4%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$220,069

Up $11,194 (+5.4%) from 2016

Net Assets

Up

$220,069

Up $14,772 (+7.2%) from 2016

Liabilities

Down

$0

Down $3,578 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin53rd percentile

Revenue

Up

$175,594

Up $21,548 (+14%) from 2016

Expenses

Up

$167,617

Up $68,935 (+70%) from 2016

Net Income

Down

$7,977

Down $47,387 (-86%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2017

Assets$220,069
Liabilities$0
Net Assets$220,069
Open 2017 Filing

Operations Trend

Revenue Growth67th 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

2017

Revenue$175,594
Expenses$167,617
Net Income$7,977
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 27, 2018
Return Version
2016v3.1
Gross Receipts
$179,578
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-$142,270
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALEXANDER LENTPresidentPT$0--
WILLIAM ADAMCZYKVice PresidePT$0--
JENNIFER PIKETreasurerPT$0--
NORA BLAKESecretaryPT$0--
NANCI MILONE-HILLPast Preside-$0--
ESME GREENDirector-$0--
ELLEN KEANEDirector-$0--
JOANNE LAMOTHEDirector-$0--
LAURIE LESSNERDirector-$0--
CHARLOTTE CANELLIDirector-$0--
SUSAN MCALISTERDirector-$0--
PAM MCCUENDirector-$0--
JACQUELINE RAFFERTYDirector-$0--
DIANE ANNUNZIATODirector-$0--
ALLISON SLOANDirector-$0--
MANUEL LEITEDirector-$0--
JOCELYN TAVARESDirector-$0--
LARISSA FARRELLDirector-$0--
WHITNI WATKINSDirector-$0--
ELLEN RAINVILLEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Massachusetts Library Association
EIN
04-6056508
Phone
7816987764
Address
PO BOX 21, SEEKONK, MA 02771

Signing Officer

Name
Alexander Lent
Title
President
Phone
9782820415
Signed
2018-04-27
Discuss with paid preparer
Yes

Preparer

Firm
Sanders Walsh & Eaton LLC
Address
PO BOX F, OSTERVILLE, MA 02655
Preparer
Michael J Walsh CPA
Phone
5084280790
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office & postage 4,064 travel 8,379 insurance 654 conferences 71,653 supplies 2,246 bank charges 9,968 speaker fees 477 miscellaneous 3,643 telephone 1,089 contract services 5,091 non-investment depreciation 406 total 107,670”

Form 990-ez, Part I, Line 20

“UNREALIZED GAIN 6,795”

Form 990-ez, Part II, Line 24

“6,649 6,649 less accumulated depreciation 5,702 6,108 total 947 541”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 3,578 0”

Raw XML Appendix228 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/TitleTxt4PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt19DIRECTOR
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE & POSTAGE 4,064 TRAVEL 8,379 INSURANCE 654 CONFERENCES 71,653 SUPPLIES 2,246 BANK CHARGES 9,968 SPEAKER FEES 477 MISCELLANEOUS 3,643 TELEPHONE 1,089 CONTRACT SERVICES 5,091 NON-INVESTMENT DEPRECIATION 406 TOTAL 107,670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAIN 6,795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26,649 6,649 LESS ACCUMULATED DEPRECIATION 5,702 6,108 TOTAL 947 541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,578 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/PreparerPersonGrp/PhoneNum05084280790
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J WALSH CPA
ReturnHeader/ReturnTs02018-05-14T10:46:19-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$220,069
Liabilities
$0
Net assets
$220,069
Revenue
$175,594
Expenses
$167,617
Net income
$7,977
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