Civic Intelligence

C W Mars Inc.

990 • Fiscal year 2019 • EIN 22-2675978

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 17, 2020

Organization ProfileWWW.CWMARS.ORG

View Organization Page

67 Millbrook StreetWorcester, MA 01606

(508) 755-3323

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.17x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.10x

Higher debt load relative to revenue than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

60th percentile

$82,942

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-4.4%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,911,217

Up $228,717 (+14%) from 2018

Net Assets

Up

$1,587,775

Up $175,897 (+12%) from 2018

Liabilities

Up

$323,442

Up $52,820 (+20%) from 2018

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin66th percentile

Revenue

Down

$3,151,479

Down $146,669 (-4.4%) from 2018

Expenses

Down

$2,826,913

Down $313,121 (-10.0%) from 2018

Net Income

Up

$324,566

Up $166,452 (+105%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,930,664Liabilities 2010: $703,702Net Assets 2010: $1,226,9622010Assets 2011: $1,452,718Liabilities 2011: $435,259Net Assets 2011: $1,017,4592011Assets 2012: $1,548,621Liabilities 2012: $526,522Net Assets 2012: $1,022,0992012Assets 2013: $1,750,527Liabilities 2013: $484,593Net Assets 2013: $1,265,9342013Assets 2014: $1,600,192Liabilities 2014: $596,201Net Assets 2014: $1,003,9912014Assets 2015: $1,923,138Liabilities 2015: $681,706Net Assets 2015: $1,241,4322015Assets 2016: $1,599,786Liabilities 2016: $428,913Net Assets 2016: $1,170,8732016Assets 2017: $1,606,871Liabilities 2017: $354,445Net Assets 2017: $1,252,4262017Assets 2018: $1,682,500Liabilities 2018: $270,622Net Assets 2018: $1,411,8782018Assets 2019: $1,911,217Liabilities 2019: $323,442Net Assets 2019: $1,587,7752019Assets 2020: $2,697,963Liabilities 2020: $455,030Net Assets 2020: $2,242,9332020Assets 2021: $3,363,342Liabilities 2021: $415,184Net Assets 2021: $2,948,1582021Assets 2022: $3,743,677Liabilities 2022: $364,836Net Assets 2022: $3,378,8412022Assets 2023: $4,698,786Liabilities 2023: $648,963Net Assets 2023: $4,049,8232023Assets 2024: $5,340,149Liabilities 2024: $567,857Net Assets 2024: $4,772,2922024Assets 2025: $5,755,669Liabilities 2025: $441,754Net Assets 2025: $5,313,9152025

Highlighted filing

2019

Assets$1,911,217
Liabilities$323,442
Net Assets$1,587,775
Open 2019 Filing

Operations Trend

Revenue Growth30th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,309,6732010Expenses 2011: $2,824,1522011Revenue 2012: $2,650,657Expenses 2012: $2,670,236Net Income 2012: -$19,5792012Expenses 2013: $2,690,2592013Revenue 2014: $2,853,264Expenses 2014: $3,125,089Net Income 2014: -$271,8252014Revenue 2015: $3,146,017Expenses 2015: $2,899,093Net Income 2015: $246,9242015Revenue 2016: $2,948,582Expenses 2016: $3,021,397Net Income 2016: -$72,8152016Revenue 2017: $3,220,634Expenses 2017: $3,143,822Net Income 2017: $76,8122017Revenue 2018: $3,298,148Expenses 2018: $3,140,034Net Income 2018: $158,1142018Revenue 2019: $3,151,479Expenses 2019: $2,826,913Net Income 2019: $324,5662019Revenue 2020: $3,408,005Expenses 2020: $2,792,300Net Income 2020: $615,7052020Revenue 2021: $3,660,822Expenses 2021: $2,777,241Net Income 2021: $883,5812021Revenue 2022: $3,516,194Expenses 2022: $2,940,730Net Income 2022: $575,4642022Revenue 2023: $3,549,234Expenses 2023: $2,957,300Net Income 2023: $591,9342023Revenue 2024: $3,840,568Expenses 2024: $3,258,989Net Income 2024: $581,5792024Revenue 2025: $4,054,663Expenses 2025: $3,545,880Net Income 2025: $508,7832025

Highlighted filing

2019

Revenue$3,151,479
Expenses$2,826,913
Net Income$324,566
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 17, 2020
Return Version
2018v3.1
Gross Receipts
$3,163,646
Mission and Program Overview

Mission

The organization's primary mission is to maintain and support a network of libraries in central and western massachusetts which share in their automated resources.

LIBRARY RESOURCE SHARING

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$988,233$1,040,700▲ $52,467
Savings and Temporary Cash Investments$129,704$278,915▲ $149,211
Land, Buildings, and Equipment, Net$115,834$255,567▲ $139,733
Cash and Non-Interest-Bearing Accounts$331,599$200,213▼ $131,386
Accounts Receivable$56,739$81,339▲ $24,600
Prepaid Expenses and Deferred Charges$47,424$41,516▼ $5,908
Total Assets$1,682,500$1,911,217▲ $228,717
Other Assets Total$12,967$12,967→ $0
Liabilities
Other Liabilities$105,329$226,725▲ $121,396
Accounts Payable and Accrued Expenses$165,293$96,717▼ $68,576
Total Liabilities$270,622$323,442▲ $52,820
Net Assets / Fund Balance
Unrestricted Net Assets$1,411,878$1,587,775▲ $175,897
Total Net Assets Fund Balance$1,411,878$1,587,775▲ $175,897
Total Liabilities and Net Assets / Fund Balance$1,682,500$1,911,217▲ $228,717

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$255,479$306,028$561,507
Leasehold Improvements$0$80,293$80,293
Other Land Buildings$88$51,248$51,336
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeanette LundgrenExecutive DirectorFT$82,942$82,942

Board Members and Trustees

NameTitle
Dan PaquettePresident
Hope BodwellVice President
Brittany McdougalDirector
Debbie BackmanDirector
Debra ChownDirector
Jean ShaughnessyDirector
Layla JohnstonDirector
Marie MuellerDirector
Richard FelverDirector
Stephanie YoungDirector
Betsy PerrySecretary
Nancy SiegelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$742,974
Program Service Revenue
$2,394,925
Investment Income
$13,580
Other Revenue
$0
Change in Net Assets
$324,566

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,151,479
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$43,394
Total Revenue per Audited Statements
$3,194,873
Total Revenue per Form 990
$3,151,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,429,310
Other Expenses$1,397,603
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$846,938$180,286-$1,027,224
Other Employee Benefits$94,895$55,588-$150,483
Occupancy$102,663$19,643-$122,306
Other Expenses$93,475$1,786-$95,261
Current Officers, Directors, Trustees, and Key Employees-$90,000-$90,000
Pension Plan Contributions$63,579$25,743-$89,322
Depreciation Depletion$72,558--$72,558
Payroll Taxes$53,648$18,633-$72,281
Office Expenses$12,309$54,884-$67,193
Fees for Services Accounting-$19,090-$19,090
Travel$7,538$3,582-$11,120
Insurance$9,031$669-$9,700
Conferences and Meetings$4,856$263-$5,119
Fees for Services Legal-$3,691-$3,691
Interest$464--$464
Total Functional Expenses$2,353,055$473,858$0$2,826,913

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,826,913
Total Expenses per Audited Statements$2,826,913
Total Expenses per Form 990$2,826,913
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Obligation Under Capital Lease$170,750
Funds Held for Members$55,975
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 is provided to selected members of the governing body before filing.”

Form 990, Part VI, Section B, Line 12C

“The organization's executive committee meets monthly, at which time, policies are reviewed, discussed, and remedial action exercised when required.”

Form 990, Part VI, Section B, Line 15

“Annually, selected members of the executive committee, certain other independent library directors, and staff members evaluate and review compensation issues relating to the executive director.”

Form 990, Part VI, Section C, Line 18

“Upon request, the organization will provide its 990 filings to the public.”

Form 990, Part VI, Section C, Line 19

“Upon request, the organization will provide its governing documents, financial statements, and conflict of interest policy to the public.”

Filing and Contact Details

Filer

Filer Name
Cw Mars Inc
EIN
22-2675978
Phone
5087553323
Address
67 MILLBROOK STREET, WORCESTER, MA 01606

Signing Officer

Name
Jeanette Lundgren
Title
Executive Director
Phone
5087553323
Signed
2020-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanette Lundgren
Formed
1984
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
20
Volunteers
0

Preparer

Firm
O'CONNOR MALONEY & CO CPA'S
Address
446 MAIN STREET, WORCESTER, MA 01608-2370
Preparer
Anthony D Rozevicius
Phone
5087576391
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer of net assets to masslnc -192,063.”

Form 990, Part XII, Line 2C

“No changes from the prior year”

Financial Statement Notes

PART X, LINE 2:

“Management does not believe the organization's financial staements include any uncertain tax positions. Generally, the organization's tax returns remain subject to examination for a period of three years.”

Raw XML AppendixShowing 400 of 503 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0165293
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt096717
IRS990/AccountsReceivableGrp/BOYAmt056739
IRS990/AccountsReceivableGrp/EOYAmt081339
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0LIBRARY RESOURCE SHARING
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JEANETTE LUNDGREN EXECUTIVE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum05087553323
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt067 MILLBROOK STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WORCESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001606
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0331599
IRS990/CashNonInterestBearingGrp/EOYAmt0200213
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt090000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt090000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0263
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04856
IRS990/ConferencesMeetingsGrp/TotalAmt05119
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0742974
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013580
IRS990/CYOtherExpensesAmt01397603
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02394925
IRS990/CYRevenuesLessExpensesAmt0324566
IRS990/CYSalariesCompEmpBnftPaidAmt01429310
IRS990/CYTotalExpensesAmt02826913
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03151479
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt072558
IRS990/DepreciationDepletionGrp/TotalAmt072558
IRS990/Desc0PROVIDES LIBRARY SERVICES TO MEMBER LIBRARIES, INCLUDING RESOURCE SHARING, CIRCULATION CONTROL, PUBLIC ACCESS CATALOG, ACQUISITION CONTROL, INTERNET ACCESS, ACCESS TO DATA BASE, ETC.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02353055
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019090
IRS990/FeesForServicesAccountingGrp/TotalAmt019090
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03691
IRS990/FeesForServicesLegalGrp/TotalAmt03691
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1237.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
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/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0LAYLA JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm1DEBRA CHOWN
IRS990/Form990PartVIISectionAGrp/PersonNm2MARIE MUELLER
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBBIE BACKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4HOPE BODWELL
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD FELVER
IRS990/Form990PartVIISectionAGrp/PersonNm6BETSY PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm7STEPHANIE YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm8DAN PAQUETTE
IRS990/Form990PartVIISectionAGrp/PersonNm9JEAN SHAUGHNESSY
IRS990/Form990PartVIISectionAGrp/PersonNm10NANCY SIEGEL
IRS990/Form990PartVIISectionAGrp/PersonNm11BRITTANY MCDOUGAL
IRS990/Form990PartVIISectionAGrp/PersonNm12JEANETTE LUNDGREN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1282942
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-4663
IRS990/GainOrLossGrp/SecuritiesAmt03
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0742974
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07507
IRS990/GrossReceiptsAmt03163646
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0669
IRS990/InsuranceGrp/ProgramServicesAmt09031
IRS990/InsuranceGrp/TotalAmt09700
IRS990/InterestGrp/ProgramServicesAmt0464
IRS990/InterestGrp/TotalAmt0464
IRS990/InvestmentIncomeGrp/ExclusionAmt018240
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018240
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0988233
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01040700
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0437569
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0115834
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0255567
IRS990/LandBldgEquipCostOrOtherBssAmt0693136
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04663
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07504
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S PRIMARY MISSION IS TO MAINTAIN AND SUPPORT A NETWORK OF LIBRARIES IN CENTRAL AND WESTERN MASSACHUSETTS WHICH SHARE IN THEIR AUTOMATED RESOURCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01411878
IRS990/NetAssetsOrFundBalancesEOYAmt01587775
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4660
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4660
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt043394
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019643
IRS990/OccupancyGrp/ProgramServicesAmt0102663
IRS990/OccupancyGrp/TotalAmt0122306
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt054884
IRS990/OfficeExpensesGrp/ProgramServicesAmt012309
IRS990/OfficeExpensesGrp/TotalAmt067193
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012967
IRS990/OtherAssetsTotalGrp/EOYAmt012967
IRS990/OtherChangesInNetAssetsAmt0-192063
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt055588
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt094895
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0150483
IRS990/OtherExpensesGrp/Desc0REFERENCE DATA BASE
IRS990/OtherExpensesGrp/Desc1TELECOMMUNICATION SERVI
IRS990/OtherExpensesGrp/Desc2ONLINE COMPUTER LIBRARY
IRS990/OtherExpensesGrp/Desc3COMPUTER/SOFTWARE MAINT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01786
IRS990/OtherExpensesGrp/ProgramServicesAmt0567521
IRS990/OtherExpensesGrp/ProgramServicesAmt1314577
IRS990/OtherExpensesGrp/ProgramServicesAmt2109003
IRS990/OtherExpensesGrp/ProgramServicesAmt393475
IRS990/OtherExpensesGrp/TotalAmt0567521
IRS990/OtherExpensesGrp/TotalAmt1314577
IRS990/OtherExpensesGrp/TotalAmt2109003
IRS990/OtherExpensesGrp/TotalAmt395261
IRS990/OtherLiabilitiesGrp/BOYAmt0105329
IRS990/OtherLiabilitiesGrp/EOYAmt0226725
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0180286
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0846938
IRS990/OtherSalariesAndWagesGrp/TotalAmt01027224
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018633
IRS990/PayrollTaxesGrp/ProgramServicesAmt053648
IRS990/PayrollTaxesGrp/TotalAmt072281
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025743
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt063579
IRS990/PensionPlanContributionsGrp/TotalAmt089322
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047424
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041516
IRS990/PrincipalOfficerNm0JEANETTE LUNDGREN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541519
IRS990/ProgramServiceRevenueGrp/Desc0FEES-MEMBER LIBRARIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02394925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02394925
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0794942
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09558
IRS990/PYOtherExpensesAmt01516666
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02493648
IRS990/PYRevenuesLessExpensesAmt0158114
IRS990/PYSalariesCompEmpBnftPaidAmt01623368
IRS990/PYTotalExpensesAmt03140034
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03298148
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0324566
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02394925
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0129704
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0278915
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0742974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0794942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0743151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0659638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0823556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03764261
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013580
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09558
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt029382
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023005
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024127
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt099652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02394925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02493648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02448101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02265938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02298334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011900946
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013580
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09558
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt029382
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023005
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt099652
IRS990ScheduleA/InvestmentIncomeCYPct00.00630
IRS990ScheduleA/InvestmentIncomePYPct00.00650
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99370
IRS990ScheduleA/PublicSupportPY509Pct00.99350
IRS990ScheduleA/PublicSupportTotal509Amt015665207
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03137899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03288590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03191252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02925576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03121890
IRS990ScheduleA/Total509Grp/TotalAmt015665207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03151479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03298148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03220634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02948581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03146017
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015764859
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0255479
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0306028
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0561507
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02826913
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt080293
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt080293
IRS990ScheduleD/NetUnrealizedGainsInvstAmt043394
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt088
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051248
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051336
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt055975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1170750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR MEMBERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OBLIGATION UNDER CAPITAL LEASE
IRS990ScheduleD/RevenueNotReportedAmt043394
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03151479
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION'S FINANCIAL STAEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. GENERALLY, THE ORGANIZATION'S TAX RETURNS REMAIN SUBJECT TO EXAMINATION FOR A PERIOD OF THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0255567
IRS990ScheduleD/TotalExpensesPerForm990Amt02826913
IRS990ScheduleD/TotalLiabilityAmt0226725
IRS990ScheduleD/TotalRevenuePerForm990Amt03151479
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03194873
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02826913
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO SELECTED MEMBERS OF THE GOVERNING BODY BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S EXECUTIVE COMMITTEE MEETS MONTHLY, AT WHICH TIME, POLICIES ARE REVIEWED, DISCUSSED, AND REMEDIAL ACTION EXERCISED WHEN REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, SELECTED MEMBERS OF THE EXECUTIVE COMMITTEE, CERTAIN OTHER INDEPENDENT LIBRARY DIRECTORS, AND STAFF MEMBERS EVALUATE AND REVIEW COMPENSATION ISSUES RELATING TO THE EXECUTIVE DIRECTOR.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,911,217
Liabilities
$323,442
Net assets
$1,587,775
Revenue
$3,151,479
Expenses
$2,826,913
Net income
$324,566
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.76$0.44$5.31$4.05$3.55$0.51
2024Detailed filing. Detailed filing data is available for this year.$5.34$0.57$4.77$3.84$3.26$0.58
2023Detailed filing. Detailed filing data is available for this year.$4.70$0.65$4.05$3.55$2.96$0.59
2022Detailed filing. Detailed filing data is available for this year.$3.74$0.36$3.38$3.52$2.94$0.58
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.42$2.95$3.66$2.78$0.88
2020Detailed filing. Detailed filing data is available for this year.$2.70$0.46$2.24$3.41$2.79$0.62
2019Detailed filing. Detailed filing data is available for this year.$1.91$0.32$1.59$3.15$2.83$0.32
2018Detailed filing. Detailed filing data is available for this year.$1.68$0.27$1.41$3.30$3.14$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.35$1.25$3.22$3.14$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.60$0.43$1.17$2.95$3.02$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.92$0.68$1.24$3.15$2.90$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.60$0.60$1.00$2.85$3.13$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.48$1.27$2.69
2012Summary only. Only limited summary data is available for this year.$1.55$0.53$1.02$2.65$2.67$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.44$1.02$2.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.70$1.23$3.31