Civic Intelligence

Barre Library Association

990 • Fiscal year 2016 • EIN 04-6069037

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

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

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

3rd percentile

-126%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

31st percentile

-2.7%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

118%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,031,531

Down $28,670 (-2.7%) from 2015

Net Assets

Down

$1,031,531

Down $28,670 (-2.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin3rd percentile

Revenue

Up

$22,718

Up $12,300 (+118%) from 2015

Expenses

Up

$51,388

Up $2,420 (+4.9%) from 2015

Net Income

Up

-$28,670

Up $9,880 (+26%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2016

Assets$1,031,531
Liabilities$0
Net Assets$1,031,531
Open 2016 Filing

Operations Trend

Revenue Growth95th 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

2016

Revenue$22,718
Expenses$51,388
Net Income-$28,670
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$26,800
Mission and Program Overview

Mission

Maintain and operate a free public library

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$901,277$883,783▼ $17,494
Investments in Publicly Traded Securities$71,195$63,985▼ $7,210
Cash and Non-Interest-Bearing Accounts$87,729$57,212▼ $30,517
Savings and Temporary Cash Investments-$26,551-
Total Assets$1,060,201$1,031,531▼ $28,670
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,015,732$980,775▼ $34,957
Temporarily Rstr Net Assets$44,469$50,756▲ $6,287
Total Net Assets Fund Balance$1,060,201$1,031,531▼ $28,670
Total Liabilities and Net Assets / Fund Balance$1,060,201$1,031,531▼ $28,670

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$878,783$618,530$1,497,313
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$7,492
Program Service Revenue
$0
Investment Income
$3,203
Other Revenue
$12,023
All Other Contributions
$7,492
Change in Net Assets
$-28,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,388
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$36,987--$36,987
Insurance$5,456--$5,456
Advertising$3,814--$3,814
Fees for Services Accounting$1,750--$1,750
Fees for Service Investment Mgmnt Fees$401--$401
All Other Expenses$176--$176
Other Expenses$160--$160
Office Expenses$20--$20
Total Functional Expenses$51,388$0$0$51,388
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,105
Fundraising Direct Expenses$4,082
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Brick Program F$13,434$13,434$3,676$9,758
Total Events$13,434$13,434$3,676$9,758
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
No
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
2017-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kate Lathrop
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.”

Raw XML Appendix331 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MAINTAIN AND OPERATE A FREE PUBLIC LIBRARY
IRS990/AdvertisingGrp/ProgramServicesAmt03814
IRS990/AdvertisingGrp/TotalAmt03814
IRS990/AllOtherContributionsAmt07492
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0176
IRS990/AllOtherExpensesGrp/TotalAmt0176
IRS990/BooksInCareOfDetail/PersonNm0PAUL DUMANOSKI
IRS990/BooksInCareOfDetail/PhoneNum09783552532
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt019 PLEASANT STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BARRE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001005
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt087729
IRS990/CashNonInterestBearingGrp/EOYAmt057212
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07492
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03203
IRS990/CYOtherExpensesAmt051388
IRS990/CYOtherRevenueAmt012023
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-28670
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt051388
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt022718
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt036987
IRS990/DepreciationDepletionGrp/TotalAmt036987
IRS990/Desc0THE LIBRARY SERVES IN EXCESS OF 19,000 PATRONS IN THE GREATER BARRE AREA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt014401
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01750
IRS990/FeesForServicesAccountingGrp/TotalAmt01750
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt0401
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0401
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0KATE LATHROP
IRS990/Form990PartVIISectionAGrp/PersonNm1MARGARET MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm2LESTER PAQUIN
IRS990/Form990PartVIISectionAGrp/PersonNm3LUCY ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL DUMANOSKI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASST TREASUR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt3AUDITOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01885
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt04082
IRS990/FundraisingGrossIncomeAmt016105
IRS990/GainOrLossGrp/OtherAmt01736
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01736
IRS990/GrossReceiptsAmt026800
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05456
IRS990/InsuranceGrp/TotalAmt05456
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01467
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01467
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt071195
IRS990/InvestmentsPubTradedSecGrp/EOYAmt063985
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0618530
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0901277
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0883783
IRS990/LandBldgEquipCostOrOtherBssAmt01502313
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MAINTAIN AND OPERATE A FREE PUBLIC LIBRARY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01060201
IRS990/NetAssetsOrFundBalancesEOYAmt01031531
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01736
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01736
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012023
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt020
IRS990/OfficeExpensesGrp/TotalAmt020
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2SECURITY
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt01150
IRS990/OtherExpensesGrp/ProgramServicesAmt1994
IRS990/OtherExpensesGrp/ProgramServicesAmt2480
IRS990/OtherExpensesGrp/ProgramServicesAmt3160
IRS990/OtherExpensesGrp/TotalAmt01150
IRS990/OtherExpensesGrp/TotalAmt1994
IRS990/OtherExpensesGrp/TotalAmt2480
IRS990/OtherExpensesGrp/TotalAmt3160
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KATE LATHROP
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE LIBRARY SERVES IN EXCESS OF 19,000 PATRONS IN THE GREATER BARRE AREA.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt036987
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05085
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02985
IRS990/PYOtherExpensesAmt048968
IRS990/PYOtherRevenueAmt0903
IRS990/PYProgramServiceRevenueAmt01445
IRS990/PYRevenuesLessExpensesAmt0-38550
IRS990/PYTotalExpensesAmt048968
IRS990/PYTotalRevenueAmt010418
IRS990/ReconcilationRevenueExpnssAmt0-28670
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026551
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt015,610
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt047323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02303
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037232
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014368
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05448
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04595
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05567
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015610
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47250
IRS990ScheduleA/PublicSupportPY170Pct00.59260
IRS990ScheduleA/PublicSupportTotal170Amt047323
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09620
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt047323
IRS990ScheduleA/TotalSupportAmt0100165
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0878783
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0618530
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01497313
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0883783
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03676
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BRICK PROGRAM F
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013434
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt013434
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013434
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013434
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09758
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03676
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03676
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt044469
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt050756
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01060201
IRS990/TotalAssetsEOYAmt01031531
IRS990/TotalAssetsGrp/BOYAmt01060201
IRS990/TotalAssetsGrp/EOYAmt01031531
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07492
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt051388
IRS990/TotalFunctionalExpensesGrp/TotalAmt051388
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01060201
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01031531
IRS990/TotalOtherProgSrvcExpenseAmt036987
IRS990/TotalProgramServiceExpensesAmt051388
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03203
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt022718
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01060201
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01031531
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01015732
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0980775
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 731
IRS990/USAddress/CityNm0BARRE
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001005
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.BARRELIBRARY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATE LATHROP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09783552532
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-02
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F50C2546EB5D5A47A826D41496D96D00F8ABEFA8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F50C2546EB5D5A47A826D41496D96D00F8ABEFA8
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/PreparationDt02017-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE E COFFIN CPA
ReturnHeader/ReturnTs02017-05-10T11:03:27-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,031,531
Liabilities
$0
Net assets
$1,031,531
Revenue
$22,718
Expenses
$51,388
Net income
-$28,670
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
2016Detailed filing. Detailed filing data is available for this year.$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