Civic Intelligence

The Wareham Library Foundation Inc

990EZ • Fiscal year 2017 • EIN 20-8311335

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 15, 2017

Organization ProfileN/A
PO Box 485East Wareham, MA 02538

(508) 759-3722

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-38%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$345,108

Up $69,850 (+25%) from 2016

Net Assets

Up

$345,108

Up $69,850 (+25%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Down

$76,761

Down $46,123 (-38%) from 2016

Expenses

Down

$36,423

Down $3,156 (-8.0%) from 2016

Net Income

Down

$40,338

Down $42,967 (-52%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2017

Assets$345,108
Liabilities-
Net Assets$345,108
Open 2017 Filing

Operations Trend

Revenue Growth13th 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

2017

Revenue$76,761
Expenses$36,423
Net Income$40,338
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 15, 2017
Return Version
2016v3.0
Gross Receipts
$82,917
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

Program Services

DescriptionGrantsExpenses
To provide financial support to two affiliated libraries in order to promote reading skills and to provide reading and educational materials.-$33,535
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KERRY MELLOPresdientPT$0--
ROBERT BROUSSEAUTreasurerPT$0--
MARY NYMANClerkPT$0--
DIANE LAZARUSDirectorPT$0--
MEL LAZARUSDirectorPT$0--
MARCINE FERNANDESDirectorPT$0--
SANDRA WHEELERDirectorPT$0--
JOVINA DEANDirectorPT$0--
PRISCILLA PORTERDirectorPT$0--
HAZEL TABERDirectorPT$0--
PATRICIA NORTONDirectorPT$0--
JAMES MENDESDirectorPT$0--
ELIZABETH WILEYDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
The Wareham Library Foundation Inc
EIN
20-8311335
Phone
5087593722
Address
PO Box 485, East Wareham, MA 02538

Signing Officer

Name
Robert Brousseau
Title
Treasurer
Phone
5087593722
Signed
2017-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Accurate Accounting & Tax Services
Address
66 Cambridge Street, Middleboro, MA 02346-2004
Preparer
Charles Soule
Phone
5089470388
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Grants & Donations 33535.”

Form 990EZ, Part I, Line 16

“State Filing Fees 85.”

Form 990EZ, Part I, Line 20

“Net Gain in Investments 29512.”

Form 990EZ, Part II, Line 24

“Investments 176006. 295518.”

Form 990EZ, Part II, Line 24

“Other Depreciable Assets 14224. 14224.”

Form 990EZ, Part II, Line 26

“Accounts Payable 0. 0.”

Raw XML Appendix196 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KERRY MELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT BROUSSEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY NYMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DIANE LAZARUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MEL LAZARUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARCINE FERNANDES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SANDRA WHEELER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOVINA DEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PRISCILLA PORTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9HAZEL TABER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10PATRICIA NORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JAMES MENDES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12ELIZABETH WILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Presdient
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Clerk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0190230
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0309742
IRS990EZ/OtherChangesInNetAssetsAmt029512
IRS990EZ/OtherExpensesTotalAmt033620
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To Provide Educational Services which will enhance and supplement the programs and activities of the libraries within the Town of Wareham,Massachusetts
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide financial support to two affiliated libraries in order to promote reading skills and to provide reading and educational materials.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033535
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06156
IRS990EZ/SpecialEventsNetIncomeLossAmt04319
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036423
IRS990EZ/TotalProgramServiceExpensesAmt033535
IRS990EZ/TotalRevenueAmt076761
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt072442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0117139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0241489
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82490
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.76390
IRS990ScheduleA/PublicSupportTotal170Amt0241489
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt072442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0117139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05520
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0241489
IRS990ScheduleA/TotalSupportAmt0292745
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt04319
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt012195
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt02508
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt019492
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt012742
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt051256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grants & Donations 33535.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1State Filing Fees 85.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Net Gain in Investments 29512.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Investments 176006. 295518.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other Depreciable Assets 14224. 14224.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Payable 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT BROUSSEAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05087593722
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Wareham Library Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0WARE
ReturnHeader/Filer/EIN0208311335
ReturnHeader/Filer/PhoneNum05087593722
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 485
ReturnHeader/Filer/USAddress/CityNm0East Wareham
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002538
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.17.5.118
ReturnHeader/FilingSecurityInformation/IPDt02017-08-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:17:19
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accurate Accounting & Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt066 Cambridge Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Middleboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0023462004
ReturnHeader/PreparerPersonGrp/PhoneNum05089470388
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES SOULE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-15T06:17:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$345,108
Liabilities
-
Net assets
$345,108
Revenue
$76,761
Expenses
$36,423
Net income
$40,338
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
2017Detailed filing. Detailed filing data is available for this year.$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