Civic Intelligence

Massachusetts Library Trustees Association

990EZ • Fiscal year 2020 • EIN 04-6116281

Jan 01, 2020 to Dec 31, 2020 • Filed on May 25, 2022

Organization Profilemla.wildapricot.org/MLTA
21 Village DriveShirley, MA 01464

(201) 317-9574

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

72nd percentile

22%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

44th percentile

0.4%

Faster asset growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2020

Revenue Growth

44th percentile

-21%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$7,264

Up $89 (+1.2%) from 2017

Net Assets

$7,264

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin72nd percentile

Revenue

Down

$1,245

Down $1,250 (-50%) from 2017

Expenses

Down

$965

Down $905 (-48%) from 2017

Net Income

Down

$280

Down $345 (-55%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$15K$10K$5.0K$0Assets 2011: $6,501Liabilities 2011: $02011Assets 2012: $10,722Liabilities 2012: $02012Assets 2013: $9,643Liabilities 2013: $02013Assets 2014: $8,949Liabilities 2014: $02014Assets 2015: $7,846Liabilities 2015: $02015Assets 2016: $6,550Liabilities 2016: $02016Assets 2017: $7,175Liabilities 2017: $02017Assets 2020: $7,264Liabilities 2020: $0Net Assets 2020: $7,2642020Assets 2021: $7,357Liabilities 2021: $0Net Assets 2021: $7,3572021

Highlighted filing

2020

Assets$7,264
Liabilities$0
Net Assets$7,264
Open 2020 Filing

Operations Trend

Revenue Growth44th percentile

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

$10K$5.0K$0-$5.0KRevenue 2011: $6,880Expenses 2011: $7,654Net Income 2011: -$7742011Revenue 2012: $8,531Expenses 2012: $4,851Net Income 2012: $3,6802012Revenue 2013: $5,130Expenses 2013: $6,209Net Income 2013: -$1,0792013Revenue 2014: $3,030Expenses 2014: $3,724Net Income 2014: -$6942014Revenue 2015: $2,200Expenses 2015: $3,302Net Income 2015: -$1,1022015Revenue 2016: $680Expenses 2016: $1,976Net Income 2016: -$1,2962016Revenue 2017: $2,495Expenses 2017: $1,870Net Income 2017: $6252017Revenue 2020: $1,245Expenses 2020: $965Net Income 2020: $2802020Revenue 2021: $525Expenses 2021: $432Net Income 2021: $932021

Highlighted filing

2020

Revenue$1,245
Expenses$965
Net Income$280
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 25, 2022
Return Version
2020v4.2
Gross Receipts
$1,245
Mission and Program Overview

Mission

Promotionandbettermentoflocallibraries

Promotionandbenefitoflocallibraries

Program Services

DescriptionGrantsExpenses
SupportedspeakerfortheMassachusettsLibraryAssociationannualmeeting$0$500
ConductedaneducationalannualmeetingremoteviaZoomin2020$0$400
None$0-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy DubroskyPresident-$0--
Julia O'KeefeTreasurer-$0--
Mary Ellen CocksSecretary-$0--
Ann ConantMembership-$0--
Martina ArndtMember-$0--
Ruth SullivanMember-$0--
Nancy ReaMember-$0--
Jessica HufnagleMembr-$0--
Filing and Contact Details

Filer

Filer Name
Massachusetts Library Trustees Association
EIN
04-6116281
In Care Of
% Julia Kane OKeefe
Address
21 Village Drive, SHIRLEY, MA 01464

Signing Officer

Name
Julia Kane O Keefe
Title
Treasurer
Signed
2022-05-25
Raw XML Appendix175 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/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
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IRS990EZ/PrimaryExemptPurposeTxt0Promotionandbenefitoflocallibraries
IRS990EZ/PrintingPublicationsPostageAmt030
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0400
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0965
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2016, , | 2017, | 2018, | 2019, | 2020, |
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01245
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Julia Kane O Keefe
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-25
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ReturnHeader/Filer/BusinessNameControlTxt0MASS
ReturnHeader/Filer/EIN0046116281
ReturnHeader/Filer/ForeignPhoneNum02013179574
ReturnHeader/Filer/InCareOfNm0% Julia Kane OKeefe
ReturnHeader/Filer/USAddress/AddressLine1Txt021 Village Drive
ReturnHeader/Filer/USAddress/CityNm0SHIRLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001464
ReturnHeader/ReturnTs02022-05-25T02:59:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,264
Liabilities
$0
Net assets
$7,264
Revenue
$1,245
Expenses
$965
Net income
$280
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.36$0.00$7.36$0.53$0.43$0.09
2020Detailed filing. Detailed filing data is available for this year.$7.26$0.00$7.26$1.25$0.97$0.28
2017Summary only. Only limited summary data is available for this year.$7.18$0.00$2.50$1.87$0.63
2016Summary only. Only limited summary data is available for this year.$6.55$0.00$0.68$1.98$1.30
2015Summary only. Only limited summary data is available for this year.$7.85$0.00$2.20$3.30$1.10
2014Summary only. Only limited summary data is available for this year.$8.95$0.00$3.03$3.72$0.69
2013Summary only. Only limited summary data is available for this year.$9.64$0.00$5.13$6.21$1.08
2012Summary only. Only limited summary data is available for this year.$10.7$0.00$8.53$4.85$3.68
2011Summary only. Only limited summary data is available for this year.$6.50$0.00$6.88$7.65$0.77