Civic Intelligence

Barre Library Association

990 • Fiscal year 2014 • EIN 04-6069037

Jan 01, 2014 to Dec 31, 2014 • Filed on May 06, 2015

Organization ProfileWWW.BARRELIBRARY.ORG
PO Box 731Barre, MA 01005

(978) 355-2532

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

2nd percentile

-104%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

30th percentile

-2.5%

Faster asset growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-30%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$1,098,751

Down $28,169 (-2.5%) from 2013

Net Assets

Down

$1,098,751

Down $28,169 (-2.5%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin2nd percentile

Revenue

Down

$27,010

Down $11,353 (-30%) from 2013

Expenses

Up

$55,179

Up $3,605 (+7.0%) from 2013

Net Income

Down

-$28,169

Down $14,958 (-113%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

2014

Assets$1,098,751
Liabilities$0
Net Assets$1,098,751
Open 2014 Filing

Operations Trend

Revenue Growth9th percentile

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

2014

Revenue$27,010
Expenses$55,179
Net Income-$28,169
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 6, 2015
Return Version
2014v5.0
Gross Receipts
$29,224
Mission and Program Overview

Mission

Maintain and operate a free public library

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$961,188$938,286▼ $22,902
Cash and Non-Interest-Bearing Accounts$101,870$91,944▼ $9,926
Investments in Publicly Traded Securities$63,862$68,521▲ $4,659
Total Assets$1,126,920$1,098,751▼ $28,169
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,095,070$1,056,356▼ $38,714
Temporarily Rstr Net Assets$31,850$42,395▲ $10,545
Total Net Assets Fund Balance$1,126,920$1,098,751▼ $28,169
Total Liabilities and Net Assets / Fund Balance$1,126,920$1,098,751▼ $28,169

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$933,286$544,534$1,477,820
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Kate LathropPresident
Lester BoyerAsst Treasur
Lucy AllenAuditor
Lester PaquinClerk
Paul DumanoskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,496
Program Service Revenue
$0
Investment Income
$5,066
Other Revenue
$5,448
All Other Contributions
$15,246
Change in Net Assets
$-28,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,179
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$37,300--$37,300
Fees for Services Other$7,040--$7,040
Insurance$4,869--$4,869
Fees for Services Accounting$2,050--$2,050
Other Expenses$404--$404
All Other Expenses$353--$353
Advertising$206--$206
Office Expenses$190--$190
Fees for Service Investment Mgmnt Fees$153--$153
Total Functional Expenses$55,179$0$0$55,179
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,662
Fundraising Direct Expenses$2,214
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Paying members receive access to the library's online book system.”

Form 990, Page 6, Part VI, Line 11B

“The 990 form is reviewed by the officers before it is approved for filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, including the 990 form, are available to the public upon written request to the officers of the organization.”

Filing and Contact Details

Filer

Filer Name
Barre Library Association
EIN
04-6069037
Phone
9783552532
Address
PO BOX 731, BARRE, MA 01005

Signing Officer

Name
Kate Lathrop
Title
President
Phone
9783552532
Signed
2015-05-06
Discuss with paid preparer
Yes

Organization Details

Formed
1885
Voting Board Members
11
Independent Board Members
0
Employees
0
Volunteers
15

Preparer

Firm
Bruce Coffin CPA Inc
Address
PO BOX 60, OAKHAM, MA 01068-0060
Preparer
Bruce E Coffin CPA
Phone
5088823394
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The library serves in excess of 19,000 patrons in the greater barre area.”

Form 990, Part IX, Line 11G

“Consulting fees 7,040 0 0”

Raw XML Appendix323 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE LIBRARY SERVES IN EXCESS OF 19,000 PATRONS IN THE GREATER BARRE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYING MEMBERS RECEIVE ACCESS TO THE LIBRARY'S ONLINE BOOK SYSTEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 FORM IS REVIEWED BY THE OFFICERS BEFORE IT IS APPROVED FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, INCLUDING THE 990 FORM, ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE OFFICERS OF THE ORGANIZATION.
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IRS990/TotalOtherProgSrvcExpenseAmt037300
IRS990/TotalProgramServiceExpensesAmt055179
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05066
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt027010
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01126920
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01098751
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01095070
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01056356
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.BARRELIBRARY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATE LATHROP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09783552532
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BARRE LIBRARY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0BARR
ReturnHeader/Filer/EIN0046069037
ReturnHeader/Filer/PhoneNum09783552532
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 731
ReturnHeader/Filer/USAddress/CityNm0BARRE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001005
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200476948
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRUCE COFFIN CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 60
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0010680060
ReturnHeader/PreparerPersonGrp/PhoneNum05088823394
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE E COFFIN CPA
ReturnHeader/ReturnTs02015-05-12T11:03:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,098,751
Liabilities
$0
Net assets
$1,098,751
Revenue
$27,010
Expenses
$55,179
Net income
-$28,169
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits