Civic Intelligence

Barre Library Association

990 • Fiscal year 2011 • EIN 04-6069037

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 28, 2012

Organization ProfileWWW.BARRELIBRARY.ORG
PO Box 73101005
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

$1,179,520

No earlier filing loaded for comparison.

Net Assets

$1,179,520

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$73,816

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2011: $1,179,520Liabilities 2011: $0Net Assets 2011: $1,179,5202011Assets 2012: $1,140,131Liabilities 2012: $0Net Assets 2012: $1,140,1312012Assets 2013: $1,126,920Liabilities 2013: $0Net Assets 2013: $1,126,9202013Assets 2014: $1,098,751Liabilities 2014: $0Net Assets 2014: $1,098,7512014Assets 2015: $1,060,201Liabilities 2015: $0Net Assets 2015: $1,060,2012015Assets 2016: $1,031,531Liabilities 2016: $0Net Assets 2016: $1,031,5312016Assets 2017: $996,667Liabilities 2017: $0Net Assets 2017: $996,6672017Assets 2018: $963,117Liabilities 2018: $0Net Assets 2018: $963,1172018Assets 2019: $934,195Liabilities 2019: $0Net Assets 2019: $934,1952019Assets 2020: $923,286Liabilities 2020: $0Net Assets 2020: $923,2862020Assets 2021: $890,850Liabilities 2021: $0Net Assets 2021: $890,8502021Assets 2022: $930,308Liabilities 2022: $0Net Assets 2022: $930,3082022Assets 2023: $899,559Liabilities 2023: $0Net Assets 2023: $899,5592023Assets 2024: $870,337Liabilities 2024: $0Net Assets 2024: $870,3372024

Highlighted filing

2011

Assets$1,179,520
Liabilities$0
Net Assets$1,179,520
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2011: $73,8162011Expenses 2012: $56,4152012Revenue 2013: $38,363Expenses 2013: $51,574Net Income 2013: -$13,2112013Revenue 2014: $27,010Expenses 2014: $55,179Net Income 2014: -$28,1692014Revenue 2015: $10,418Expenses 2015: $48,968Net Income 2015: -$38,5502015Revenue 2016: $22,718Expenses 2016: $51,388Net Income 2016: -$28,6702016Revenue 2017: $13,286Expenses 2017: $48,150Net Income 2017: -$34,8642017Revenue 2018: $14,650Expenses 2018: $48,200Net Income 2018: -$33,5502018Revenue 2019: $21,904Expenses 2019: $50,826Net Income 2019: -$28,9222019Revenue 2020: $46,037Expenses 2020: $56,946Net Income 2020: -$10,9092020Revenue 2021: $33,811Expenses 2021: $66,247Net Income 2021: -$32,4362021Revenue 2022: $109,694Expenses 2022: $70,236Net Income 2022: $39,4582022Revenue 2023: $27,955Expenses 2023: $58,704Net Income 2023: -$30,7492023Revenue 2024: $27,710Expenses 2024: $56,932Net Income 2024: -$29,2222024

Highlighted filing

2011

Revenue-
Expenses$73,816
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 28, 2012
Return Version
2011v1.2
Gross Receipts
$12,442
Mission and Program Overview

Mission

Maintain and operate a free public library

Filing and Contact Details

Filer

EIN
04-6069037
Raw XML Appendix322 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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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0MAINTAIN AND OPERATE A FREE PUBLIC LIBRARY
IRS990/AllOtherContributions020558
IRS990/AllOtherExpenses/ProgramServices01382
IRS990/AllOtherExpenses/Total01382
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY091268
IRS990/CashNonInterestBearing/EOY091820
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents03814
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
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IRS990/ContributionsGrantsPriorYear018134
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IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices036684
IRS990/DepreciationDepletion/Total036684
IRS990/DescribedIn501C30true
IRS990/Description0THE LIBRARY SERVED IN EXCESS OF 19000 PATRONS IN FISCAL YEAR 2011
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
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IRS990/Expense073816
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IRS990/FeesForServicesAccounting/ProgramServices01425
IRS990/FeesForServicesAccounting/Total01425
IRS990/FeesForServicesOther/ProgramServices0565
IRS990/FeesForServicesOther/Total0565
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
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IRS990/ForeignOffice0false
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/NamePerson0ANN MEILUS
IRS990/Form990PartVIISectionA/NamePerson1LESTER PAQUIN
IRS990/Form990PartVIISectionA/NamePerson2LINDA PAYNE
IRS990/Form990PartVIISectionA/NamePerson3LUCY ALLEN
IRS990/Form990PartVIISectionA/NamePerson4PAUL DUMANOWSKI
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IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1CLERK
IRS990/Form990PartVIISectionA/Title2VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title3AUDITOR
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingEvents03814
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts012442
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices04050
IRS990/Insurance/Total04050
IRS990/InvestmentIncomeCurrentYear0-11930
IRS990/InvestmentIncomePriorYear0-1045
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0-11930
IRS990/InvestmentIncome/TotalRevenueColumn0-11930
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY081131
IRS990/InvestmentsPubTradedSecurities/EOY055888
IRS990/LandBldgEquipmentAccumDeprec0432526
IRS990/LandBuildingsEquipmentBasis01464338
IRS990/LandBuildingsEquipmentBasisNet/BOY01068495
IRS990/LandBuildingsEquipmentBasisNet/EOY01031812
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0MAINTAIN AND OPERATE A FREE PUBLIC LIBRARY
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY01240894
IRS990/NetAssetsOrFundBalancesEOY01179520
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices013593
IRS990/Occupancy/Total013593
IRS990/OfficeExpenses/ProgramServices0269
IRS990/OfficeExpenses/Total0269
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear065908
IRS990/OtherExpensesCurrentYear073816
IRS990/OtherExpenses/Description0LANDSCAPING
IRS990/OtherExpenses/Description1REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description2SUPPLIES
IRS990/OtherExpenses/Description3BANK CHARGES
IRS990/OtherExpenses/ProgramServices03369
IRS990/OtherExpenses/ProgramServices110977
IRS990/OtherExpenses/ProgramServices21382
IRS990/OtherExpenses/ProgramServices3120
IRS990/OtherExpenses/Total03369
IRS990/OtherExpenses/Total110977
IRS990/OtherExpenses/Total21382
IRS990/OtherExpenses/Total3120
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear07516
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-61374
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-61374
IRS990/RevenuesLessExpensesPriorYear0-41303
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear020558
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year018134
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years012917
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years032735
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years041769
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0126113
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0-11930
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0-1045
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years018495
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0-21022
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years011253
IRS990ScheduleA/GrossInvestmentIncome170/Total0-4249
IRS990ScheduleA/OtherIncome170/CurrentTaxYear03814
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year07516
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years018458
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years018458
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years06582
IRS990ScheduleA/OtherIncome170/Total054828
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.71370
IRS990ScheduleA/PublicSupportTotal1700126113
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear020558
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year018134
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years012917
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years032735
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years041769
IRS990ScheduleA/Total170/Total0126113
IRS990ScheduleA/TotalSupport0176692
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/Depreciation015000
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis015000
IRS990ScheduleD/Equipment/Depreciation015000
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis015000
IRS990ScheduleD/Land/BookValue05000
IRS990ScheduleD/Land/OtherCostOrOtherBasis05000
IRS990ScheduleD/LeaseholdImprovements/BookValue01024777
IRS990ScheduleD/LeaseholdImprovements/Depreciation0373329
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IRS990ScheduleD/OtherLandBuildings/BookValue02035
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IRS990ScheduleO/GeneralExplanation/Explanation0THE 990 FORM IS REVIEWED BY THE OFFICERS BEFORE IT IS APPROVED FOR FILING
IRS990ScheduleO/GeneralExplanation/Explanation1GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE OFFICERS OF THE ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Identifier001. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier102. Governing documents, etc, available to public (Part VI, line 19)
IRS990/ScheduleORequired0true
IRS990/School0false
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IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MA
IRS990/StatesWhereCopyOfReturnIsFiled0MA
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IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY031403
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1019 PLEASANT STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0Barre
IRS990/TheBooksAreInCareOf/AddressUS/State0MA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode001005
IRS990/TheBooksAreInCareOf/NamePerson0PAUL DUMANOWSKI
IRS990/TheBooksAreInCareOf/TelephoneNumber09783552532
IRS990/TotalAssets/BOY01240894
IRS990/TotalAssetsBOY01240894
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IRS990/TotalContributions024372
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IRS990/TotalFunctionalExpenses/Fundraising00
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IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY01240894
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IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY01240894
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IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
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IRS990/TypeOfOrganizationAssociation0X
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IRS990/UnrestrictedNetAssets/BOY01209491
IRS990/UnrestrictedNetAssets/EOY01147851
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/WrittenPolicyOrProcedure0false
IRS990/YearFormation01885
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0046069037
ReturnHeader/Filer/Name/BusinessNameLine10BARRE LIBRARY ASSOCIATION
ReturnHeader/Filer/NameControl0BARR
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 731
ReturnHeader/Filer/USAddress/City0Barre
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001005
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-03-28
ReturnHeader/Officer/Name0ANN MEILUS
ReturnHeader/Officer/Phone09783552532
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-03-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BRUCE COFFIN CPA INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 60
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Oakham
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode001068
ReturnHeader/Preparer/Name0BRUCE E COFFIN CPA
ReturnHeader/Preparer/Phone05088823394
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-08T05:54:44-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,179,520
Liabilities
$0
Net assets
$1,179,520
Revenue
-
Expenses
$73,816
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$0.03$0.06$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.03$0.06$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$0.11$0.07$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$0.03$0.07$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.05$0.06$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$0.02$0.05$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.01$0.05$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.01$0.05$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$0.02$0.05$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$0.01$0.05$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.03$0.06$0.03
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.13$0.00$1.13$0.04$0.05$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$0.07