Civic Intelligence

Friends of the Marblehead Peninsula Branch Library

990 • Fiscal year 2013 • EIN 30-0153528

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 03, 2014

Organization ProfileWWW.MARPENLIB.ORG
PO Box 7443440-2119

(419) 798-4132

Siviq Scores

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

Liabilities / Assets

90th percentile

0.61x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

2.83x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

49th percentile

1.3%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$248,536

Up $3,306 (+1.3%) from 2012

Net Assets

Up

$95,759

Up $10,273 (+12%) from 2012

Liabilities

Down

$152,777

Down $6,967 (-4.4%) from 2012

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin76th percentile

Revenue

$53,905

No earlier filing loaded for comparison.

Expenses

Down

$43,660

Down $6,683 (-13%) from 2012

Net Income

$10,245

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$400K$300K$200K$100K$0Assets 2010: $276,502Liabilities 2010: $196,506Net Assets 2010: $79,9962010Assets 2011: $279,213Liabilities 2011: $190,000Net Assets 2011: $89,2132011Assets 2012: $245,230Liabilities 2012: $159,744Net Assets 2012: $85,4862012Assets 2013: $248,536Liabilities 2013: $152,777Net Assets 2013: $95,7592013Assets 2014: $249,042Liabilities 2014: $144,828Net Assets 2014: $104,2142014Assets 2015: $254,676Liabilities 2015: $137,626Net Assets 2015: $117,0502015Assets 2017: $311,339Liabilities 2017: $120,714Net Assets 2017: $190,6252017Assets 2018: $194,909Liabilities 2018: $0Net Assets 2018: $194,9092018Assets 2019: $205,862Net Assets 2019: $205,8622019Assets 2020: $223,462Net Assets 2020: $223,4622020Assets 2021: $259,975Net Assets 2021: $259,9752021Assets 2022: $216,902Net Assets 2022: $216,9022022Assets 2023: $244,460Net Assets 2023: $244,4602023Assets 2024: $266,528Net Assets 2024: $266,5282024Assets 2025: $309,806Net Assets 2025: $309,8062025

Highlighted filing

2013

Assets$248,536
Liabilities$152,777
Net Assets$95,759
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $41,0672010Expenses 2011: $40,7172011Expenses 2012: $50,3432012Revenue 2013: $53,905Expenses 2013: $43,660Net Income 2013: $10,2452013Revenue 2014: $53,422Expenses 2014: $45,549Net Income 2014: $7,8732014Revenue 2015: $51,568Expenses 2015: $38,148Net Income 2015: $13,4202015Revenue 2017: $156,365Expenses 2017: $89,383Net Income 2017: $66,9822017Revenue 2018: $30,094Expenses 2018: $25,810Net Income 2018: $4,2842018Revenue 2019: $11,129Expenses 2019: $10,523Net Income 2019: $6062019Revenue 2020: $26,683Expenses 2020: $9,083Net Income 2020: $17,6002020Revenue 2021: $45,740Expenses 2021: $9,227Net Income 2021: $36,5132021Revenue 2022: $4,790Expenses 2022: $47,863Net Income 2022: -$43,0732022Revenue 2023: $38,632Expenses 2023: $11,075Net Income 2023: $27,5572023Revenue 2024: $34,444Expenses 2024: $12,376Net Income 2024: $22,0682024Revenue 2025: $50,337Expenses 2025: $7,059Net Income 2025: $43,2782025

Highlighted filing

2013

Revenue$53,905
Expenses$43,660
Net Income$10,245
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 3, 2014
Return Version
2013v3.1
Gross Receipts
$53,905
Mission and Program Overview

Mission

To raise funds and public awareness in the marblehead peninsula community to support the services and programs of the marblehead peninsula branch library.

LOCAL AUTHORS

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$231,214$220,040▼ $11,174
Rtn Earn Endowment Incm Other Fnds$85,486$95,759▲ $10,273
Cash and Non-Interest-Bearing Accounts$14,016$28,496▲ $14,480
Total Assets$245,230$248,536▲ $3,306
Liabilities
Mortgage Notes Payable Secured by Investment Property$159,744$152,777▼ $6,967
Total Liabilities$159,744$152,777▼ $6,967
Net Assets / Fund Balance
Total Net Assets Fund Balance$85,486$95,759▲ $10,273
Total Liabilities and Net Assets / Fund Balance$245,230$248,536▲ $3,306

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$217,686$63,469$281,155
Equipment$736$3,628$4,364
Other Land Buildings$1,618$1,194$2,812
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Lorraine M HalblaubPresident
Maryanne LaubnerVice President
Barbara MankoSecretary
Halle BrueningTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,864
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$27,041
All Other Contributions
$2,299
Change in Net Assets
$10,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,194
Professional Fundraising Fees$4,466
Total Fundraising Expense$4,466
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$18,037-$18,037
Depreciation Depletion-$11,174-$11,174
All Other Expenses-$5,394-$5,394
Fees for Services Professional Fundraising--$4,466$4,466
Insurance-$2,272-$2,272
Other Expenses$1,044$678-$1,044
Fees for Services Accounting-$595-$595
Total Functional Expenses$1,044$38,150$4,466$43,660
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$4,466

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$20,825$20,825$4,466$16,359
Total Events$20,825$20,825$4,466$16,359
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The governing body of the organization does not require review of form 990 before filing.”

Governing documents etc available to public Part VI line 19

“All governing documents are available for public inspection upon request. Reviews may take place at regular business hours of the organization's operations and within the confines of the organization's building.”

Filing and Contact Details

Filer

EIN
30-0153528

Signing Officer

Name
Halle Bruening
Title
Treasurer
Phone
4197984132
Signed
2014-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Halle Bruening
Formed
2002
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Preparer
Dana Stahl
Phone
4197342669
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Nearly $3000.00 was for repairs and maintenance. Over $700 was for the rental of a storage unit. Other expenses included were for advertising and postage.”

Raw XML Appendix348 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY OF THE ORGANIZATION DOES NOT REQUIRE REVIEW OF FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. REVIEWS MAY TAKE PLACE AT REGULAR BUSINESS HOURS OF THE ORGANIZATION'S OPERATIONS AND WITHIN THE CONFINES OF THE ORGANIZATION'S BUILDING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Nearly $3000.00 was for repairs and maintenance. Over $700 was for the rental of a storage unit. Other expenses included were for advertising and postage.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
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IRS990/TotalContributionsAmt026864
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04466
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038150
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01044
IRS990/TotalFunctionalExpensesGrp/TotalAmt043660
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0159744
IRS990/TotalLiabilitiesEOYAmt0152777
IRS990/TotalLiabilitiesGrp/BOYAmt0159744
IRS990/TotalLiabilitiesGrp/EOYAmt0152777
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt085486
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt095759
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01044
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027041
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt053905
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0245230
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0248536
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103513 CONFEDERATE DR
IRS990/USAddress/City0MARBLEHEAD
IRS990/USAddress/State0OH
IRS990/USAddress/ZIPCode043440
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HALLE BRUENING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04197984132
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10MARBLEHEAD PENINSULA LIBRARY COMMIT
ReturnHeader/Filer/BusinessNameControlTxt0MARB
ReturnHeader/Filer/EIN0300153528
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 74
ReturnHeader/Filer/USAddress/City0LAKESIDE MARBLEHEA
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode0434402119
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341870153
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DANA STAHL CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10210 JEFFERSON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Port Clinton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode043452
ReturnHeader/PreparerPersonGrp/PhoneNum04197342669
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANA STAHL
ReturnHeader/ReturnTs02014-04-12T09:55:48-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$248,536
Liabilities
$152,777
Net assets
$95,759
Revenue
$53,905
Expenses
$43,660
Net income
$10,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.10$3.10$0.50$0.07$0.43
2024Detailed filing. Detailed filing data is available for this year.$2.67$2.67$0.34$0.12$0.22
2023Detailed filing. Detailed filing data is available for this year.$2.44$2.44$0.39$0.11$0.28
2022Detailed filing. Detailed filing data is available for this year.$2.17$2.17$0.05$0.48$0.43
2021Detailed filing. Detailed filing data is available for this year.$2.60$2.60$0.46$0.09$0.37
2020Detailed filing. Detailed filing data is available for this year.$2.23$2.23$0.27$0.09$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.06$2.06$0.11$0.11$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.30$0.26$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.11$1.21$1.91$1.56$0.89$0.67
2015Detailed filing. Detailed filing data is available for this year.$2.55$1.38$1.17$0.52$0.38$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.49$1.45$1.04$0.53$0.46$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.49$1.53$0.96$0.54$0.44$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$1.60$0.85$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$1.90$0.89$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$1.97$0.80$0.41