Civic Intelligence

Friends of the West Newbury Library Inc

990EZ • Fiscal year 2014 • EIN 16-1753089

Nov 01, 2013 to Oct 31, 2014 • Filed on Feb 23, 2015

Organization ProfileN/A
490 Main Street01985

(978) 363-1105

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

30th percentile

-8.7%

Faster asset growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-53%

Faster revenue growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$29,929

Down $2,846 (-8.7%) from 2013

Net Assets

Down

$29,929

Down $2,846 (-8.7%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Down

$12,403

Down $13,974 (-53%) from 2013

Expenses

Down

$15,249

Down $1,928 (-11%) from 2013

Net Income

Down

-$2,846

Down $12,046 (-131%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$60K$40K$20K$0Assets 2011: $19,983Net Assets 2011: $19,9832011Assets 2012: $23,575Liabilities 2012: $02012Assets 2013: $32,775Net Assets 2013: $32,7752013Assets 2014: $29,929Net Assets 2014: $29,9292014Assets 2015: $30,447Liabilities 2015: $02015Assets 2016: $29,388Net Assets 2016: $29,3882016Assets 2017: $28,103Net Assets 2017: $28,1032017Assets 2018: $28,902Net Assets 2018: $28,9022018Assets 2019: $34,115Net Assets 2019: $34,1152019Assets 2020: $34,554Liabilities 2020: $02020Assets 2021: $35,917Net Assets 2021: $35,9172021Assets 2022: $38,368Liabilities 2022: $0Net Assets 2022: $38,3682022Assets 2023: $44,939Liabilities 2023: $0Net Assets 2023: $44,9392023

Highlighted filing

2014

Assets$29,929
Liabilities-
Net Assets$29,929
Open 2014 Filing

Operations Trend

Revenue Growth8th percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $11,945Expenses 2011: $12,992Net Income 2011: -$1,0472011Revenue 2012: $13,162Expenses 2012: $9,570Net Income 2012: $3,5922012Revenue 2013: $26,377Expenses 2013: $17,177Net Income 2013: $9,2002013Revenue 2014: $12,403Expenses 2014: $15,249Net Income 2014: -$2,8462014Revenue 2015: $18,418Expenses 2015: $17,900Net Income 2015: $5182015Revenue 2016: $19,764Expenses 2016: $20,823Net Income 2016: -$1,0592016Revenue 2017: $18,292Expenses 2017: $19,577Net Income 2017: -$1,2852017Revenue 2018: $14,989Expenses 2018: $14,190Net Income 2018: $7992018Revenue 2019: $18,209Expenses 2019: $12,996Net Income 2019: $5,2132019Revenue 2020: $9,344Expenses 2020: $8,905Net Income 2020: $4392020Revenue 2021: $15,512Expenses 2021: $14,149Net Income 2021: $1,3632021Revenue 2022: $21,497Expenses 2022: $19,046Net Income 2022: $2,4512022Revenue 2023: $23,129Expenses 2023: $16,558Net Income 2023: $6,5712023

Highlighted filing

2014

Revenue$12,403
Expenses$15,249
Net Income-$2,846
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Feb 23, 2015
Return Version
2013v4.0
Gross Receipts
$12,403
Mission and Program Overview

Mission

Support programs at the g.a.r. Memorial library in west newbury, ma

Program Services

DescriptionGrantsExpenses
Children and adult programs, museum passes, library event support$13,647-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia M MaclachlanPresident-$0--
Dawn E WatsonTreasurer-$0--
Elizabeth O TriglioneDirector-$0--
Filing and Contact Details

Filer

EIN
16-1753089
Phone
9783631105

Signing Officer

Name
Dawn E Watson
Title
Treasurer
Signed
2015-02-23
Discuss with paid preparer
Yes

Preparer

Preparer
Ann O'Sullivan
Phone
9786867970
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Program expenses $13647”

Other Expenses.2

“Administrative expenses $1552”

Other Expenses.3

“State filing fees $50”

Raw XML Appendix141 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Dawn E Watson
IRS990EZ/BooksInCareOfDetail/PhoneNum09783631105
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10490 Main Street
IRS990EZ/BooksInCareOfDetail/USAddress/City0West Newbury
IRS990EZ/BooksInCareOfDetail/USAddress/State0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode001985
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032775
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029929
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012387
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2846
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032775
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029929
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt012403
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt016
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032775
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029929
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032775
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029929
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Cynthia M Maclachlan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dawn E Watson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Elizabeth O Triglione
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015249
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support programs at the G.A.R. Memorial Library in West Newbury, MA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Children and adult programs, museum passes, library event support
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013647
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015249
IRS990EZ/TotalProgramServiceExpensesAmt013647
IRS990EZ/TotalRevenueAmt012403
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt074528
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt074528
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010663
IRS990ScheduleA/Total509Grp/TotalAmt074528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt026370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010663
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt074528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program expenses $13647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Administrative expenses $1552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2State filing fees $50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dawn E Watson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10Friends of the West Newbury Library
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0161753089
ReturnHeader/Filer/PhoneNum09783631105
ReturnHeader/Filer/USAddress/AddressLine10490 Main Street
ReturnHeader/Filer/USAddress/City0West Newbury
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001985
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10OSullivan & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10871 Turnpike St Ste 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0North Andover
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0018456156
ReturnHeader/PreparerPersonGrp/PhoneNum09786867970
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ann O'Sullivan
ReturnHeader/ReturnTs02015-02-23T09:17:37-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-11-01
ReturnHeader/TaxPeriodEndDt02014-10-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$29,929
Liabilities
-
Net assets
$29,929
Revenue
$12,403
Expenses
$15,249
Net income
-$2,846
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.9$0.00$44.9$23.1$16.6$6.57
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.4$0.00$38.4$21.5$19.0$2.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.9$35.9$15.5$14.1$1.36
2020Summary only. Only limited summary data is available for this year.$34.6$0.00$9.34$8.91$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.1$34.1$18.2$13.0$5.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.9$28.9$15.0$14.2$0.80
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.1$28.1$18.3$19.6$1.29
2016Detailed filing. Detailed filing data is available for this year.$29.4$29.4$19.8$20.8$1.06
2015Summary only. Only limited summary data is available for this year.$30.4$0.00$18.4$17.9$0.52
2014Detailed filing. Detailed filing data is available for this year.$29.9$29.9$12.4$15.2$2.85
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.8$32.8$26.4$17.2$9.20
2012Summary only. Only limited summary data is available for this year.$23.6$0.00$13.2$9.57$3.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$20.0$11.9$13.0$1.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits