Civic Intelligence

The Wareham Library Foundation Inc

990EZ • Fiscal year 2013 • EIN 20-8311335

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 15, 2013

Organization ProfileN/A
PO Box 48502538
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

10th percentile

-37%

Higher net margin than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

58th percentile

6.6%

Faster asset growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$198,498

Up $12,213 (+6.6%) from 2012

Net Assets

Up

$197,848

Up $12,203 (+6.6%) from 2012

Liabilities

Up

$650

Up $10 (+1.6%) from 2012

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin10th percentile

Revenue

Down

$18,262

Down $2,494 (-12%) from 2012

Expenses

Down

$24,960

Down $372 (-1.5%) from 2012

Net Income

Down

-$6,698

Down $2,122 (-46%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$600K$400K$200K$0Assets 2011: $200,311Liabilities 2011: $625Net Assets 2011: $199,6862011Assets 2012: $186,285Liabilities 2012: $640Net Assets 2012: $185,6452012Assets 2013: $198,498Liabilities 2013: $650Net Assets 2013: $197,8482013Assets 2014: $181,156Liabilities 2014: $594Net Assets 2014: $180,5622014Assets 2015: $189,603Net Assets 2015: $189,6032015Assets 2016: $275,258Net Assets 2016: $275,2582016Assets 2017: $345,108Net Assets 2017: $345,1082017Assets 2018: $380,965Net Assets 2018: $380,9652018Assets 2019: $396,168Liabilities 2019: $0Net Assets 2019: $396,1682019Assets 2020: $340,699Net Assets 2020: $340,6992020Assets 2021: $506,574Liabilities 2021: $0Net Assets 2021: $506,5742021Assets 2022: $445,231Liabilities 2022: $0Net Assets 2022: $445,2312022Assets 2023: $524,233Liabilities 2023: $0Net Assets 2023: $524,2332023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024Assets 2025: $130,290Net Assets 2025: $130,2902025

Highlighted filing

2013

Assets$198,498
Liabilities$650
Net Assets$197,848
Open 2013 Filing

Operations Trend

Revenue Growth30th percentile

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

$200K$100K$0-$100KRevenue 2011: $15,042Expenses 2011: $34,959Net Income 2011: -$19,9172011Revenue 2012: $20,756Expenses 2012: $25,332Net Income 2012: -$4,5762012Revenue 2013: $18,262Expenses 2013: $24,960Net Income 2013: -$6,6982013Revenue 2014: $43,758Expenses 2014: $77,081Net Income 2014: -$33,3232014Revenue 2015: $28,434Expenses 2015: $16,794Net Income 2015: $11,6402015Revenue 2016: $122,884Expenses 2016: $39,579Net Income 2016: $83,3052016Revenue 2017: $76,761Expenses 2017: $36,423Net Income 2017: $40,3382017Revenue 2018: $61,393Expenses 2018: $52,970Net Income 2018: $8,4232018Revenue 2019: $71,552Expenses 2019: $56,349Net Income 2019: $15,2032019Revenue 2020: $26,680Expenses 2020: $38,638Net Income 2020: -$11,9582020Revenue 2021: $96,679Expenses 2021: $15,385Net Income 2021: $81,2942021Revenue 2022: $59,079Expenses 2022: $84,333Net Income 2022: -$25,2542022Revenue 2023: $170,339Expenses 2023: $137,084Net Income 2023: $33,2552023Revenue 2024: $115,460Expenses 2024: $37,625Net Income 2024: $77,8352024Revenue 2025: $111,773Expenses 2025: $63,027Net Income 2025: $48,7462025

Highlighted filing

2013

Revenue$18,262
Expenses$24,960
Net Income-$6,698
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To Provide Educational Services which will enhance and supplement the programs and activities of the libraries within the Town of Wareham,Massachusetts

Filing and Contact Details

Filer

EIN
20-8311335
Raw XML Appendix212 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/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KERRY MELLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBERT BROUSSEAU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARY NYMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SUSAN PIZZOLATO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DIANE LAZARUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MEL LAZARUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MARCINE FERNANDES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7SANDRA WHEELER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JOVINA DEAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9MARY MCAULIFFE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10PRICILLA PORTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CLERK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0183186
IRS990EZ/OtherAssetsTotal/EOY0195797
IRS990EZ/OtherChangesInNetAssets018901
IRS990EZ/OtherExpensesTotal01952
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE EDUCATIONAL SERVICES WHICH WILL ENHANCE AND SUPPLEMENT THE PROGRAMSAND ACTIVITIES OF THE LIBRARIES WITHIN THE TOWN OF WAREHAM, MASSACHUSETTS.
IRS990EZ/PrintingPublicationsPostage0710
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROMOTE EDUCATIONAL READING SKILLS. TO PROVIDEBOOKS AND READING MATERIALS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses020440
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
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IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
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IRS990EZ/TanningServicesProvided00
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1038 JEFFERSON SHORES ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BUZZARDS BAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002532
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ROBERT BROUSSEAU
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05087593722
IRS990EZ/TotalAssets/BOY0186285
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IRS990EZ/TotalExpenses024960
IRS990EZ/TotalProgramServiceExpenses020440
IRS990EZ/TotalRevenue018262
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear05520
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year011795
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years014198
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years019303
IRS990ScheduleA/GiftsGrantsContribReceived170/Total050816
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years04123
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years03750
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years016991
IRS990ScheduleA/GrossInvestmentIncome170/Total046567
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.52180
IRS990ScheduleA/PublicSupportPertcentPriorYear00.38920
IRS990ScheduleA/PublicSupportTotal170050816
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IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year011795
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years019303
IRS990ScheduleA/Total170/Total050816
IRS990ScheduleA/TotalSupport097383
IRS990ScheduleO/GeneralExplanation/Explanation0DIVIDENDS AND CAPITAL GAINS 12,742..
IRS990ScheduleO/GeneralExplanation/Explanation1AFFILIATE NAME: WAREHAM FREE LIBRARY. AFFILIATE ADDRESS: 59 MARION ROAD WAREHAM, MA 02571. PURPOSE OF PAYMENT: DONATION. AMOUNT OF PAYMENT: 20,140.
IRS990ScheduleO/GeneralExplanation/Explanation2AFFILIATE NAME: FRIENDS OF THE WAREHAM FREE LIBRARY. AFFILIATE ADDRESS: 59 MARION ROAD WAREHAM, MA 02571. PURPOSE OF PAYMENT: DONATION. AMOUNT OF PAYMENT: 300. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 20,440.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: DEPRECIATION. AMOUNT: 533.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: INSURANCE-BOND. AMOUNT: 1,887. DESCRIPTION: FILING FEE. AMOUNT: 65. TOTAL TO FORM 990-EZ, LINE 16: 1,952.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: UNREALIZED GAINS & LOSSES. AMOUNT: 18,901.
IRS990ScheduleO/GeneralExplanation/Explanation6DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 167,582. END OF YEAR AMOUNT: 180,726. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 15,604. END OF YEAR AMOUNT: 15,071.
IRS990ScheduleO/GeneralExplanation/Explanation7DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 640. END OF YEAR AMOUNT: 650.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1PAYMENTS TO AFFILIATES
IRS990ScheduleO/GeneralExplanation/Identifier2PAYMENTS TO AFFILIATES
IRS990ScheduleO/GeneralExplanation/Identifier3OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier7OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0208311335
ReturnHeader/Filer/Name/BusinessNameLine10THE WAREHAM LIBRARY FOUNDATION INC
ReturnHeader/Filer/NameControl0WARE
ReturnHeader/Filer/Phone05082911748
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 485
ReturnHeader/Filer/USAddress/City0EAST WAREHAM
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002538
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0KERRY MELLO
ReturnHeader/Officer/Phone05087593722
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-13
ReturnHeader/PreparerFirm/EIN0043294405
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FACCHETTI & FACCHETTI LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1016 KENDRICK RD - SUITE 7
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WAREHAM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002571
ReturnHeader/Preparer/Name0SCOTT FACCHETTI EA
ReturnHeader/Preparer/Phone05082956633
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T12:49:15-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$198,498
Liabilities
$650
Net assets
$197,848
Revenue
$18,262
Expenses
$24,960
Net income
-$6,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.30$1.30$1.12$0.63$0.49
2024Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.15$0.38$0.78
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$0.00$5.24$1.70$1.37$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$0.00$4.45$0.59$0.84$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$0.00$5.07$0.97$0.15$0.81
2020Detailed filing. Detailed filing data is available for this year.$3.41$3.41$0.27$0.39$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.00$3.96$0.72$0.56$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$3.81$0.61$0.53$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$3.45$0.77$0.36$0.40
2016Detailed filing. Detailed filing data is available for this year.$2.75$2.75$1.23$0.40$0.83
2015Detailed filing. Detailed filing data is available for this year.$1.90$1.90$0.28$0.17$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.81$0.01$1.81$0.44$0.77$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.01$1.98$0.18$0.25$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.01$1.86$0.21$0.25$0.05
2011Summary only. Only limited summary data is available for this year.$2.00$0.01$2.00$0.15$0.35$0.20