Civic Intelligence

Friends of the Marblehead Peninsula Branch Library

990 • Fiscal year 2018 • EIN 30-0153528

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 12, 2019

Organization ProfileWWW.MARPENLIB.ORG
PO Box 74Lakesidemarblehead, OH 43440-0477

(419) 798-4132

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-81%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$194,909

Down $116,430 (-37%) from 2017

Net Assets

Up

$194,909

Up $4,284 (+2.2%) from 2017

Liabilities

Down

$0

Down $120,714 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin69th percentile

Revenue

Down

$30,094

Down $126,271 (-81%) from 2017

Expenses

Down

$25,810

Down $63,573 (-71%) from 2017

Net Income

Down

$4,284

Down $62,698 (-94%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2018

Assets$194,909
Liabilities$0
Net Assets$194,909
Open 2018 Filing

Operations Trend

Revenue Growth4th percentile

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

2018

Revenue$30,094
Expenses$25,810
Net Income$4,284
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 12, 2019
Return Version
2018v3.1
Gross Receipts
$228,927
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$176,794--
Investments Other Securities-$175,500-
Cash and Non-Interest-Bearing Accounts$122,992$19,409▼ $103,583
Inventories for Sale or Use$10,347--
Savings and Temporary Cash Investments$1,206--
Total Assets$311,339$194,909▼ $116,430
Liabilities
Other Liabilities$120,714--
Total Liabilities$120,714$0▼ $120,714
Net Assets / Fund Balance
Unrestricted Net Assets$190,625$194,909▲ $4,284
Total Net Assets Fund Balance$190,625$194,909▲ $4,284
Total Liabilities and Net Assets / Fund Balance$311,339$194,909▼ $116,430

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$175,500--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Lorraine M HalblaubPresident/tr
Susan HartmanSecretary
Maureen KennedyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,302
Program Service Revenue
$0
Investment Income
$28,919
Other Revenue
$-3,127
All Other Contributions
$1,000
Change in Net Assets
$4,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,315
Grants and Similar Amounts Paid$7,495
Total Fundraising Expense$529
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$10,777-$10,777
Grants to Domestic Orgs$7,495--$7,495
Office Expenses-$2,379-$2,379
Interest-$1,522-$1,522
Depreciation Depletion-$1,278-$1,278
Insurance-$941-$941
Fees for Services Accounting-$595-$595
Other Expenses-$50$529$50
Total Functional Expenses$7,495$17,786$529$25,810
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Marblehead Peninsula Branch LibraryMarblehead, OH501c3Programs$7,495
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$615
Fundraising Direct Expenses$200
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available for inspection upon request”

Filing and Contact Details

Filer

Filer Name
Friends of the Marblehead Peninsula
EIN
30-0153528
Address
PO BOX 74, LAKESIDEMARBLEHEAD, OH 43440-0477

Signing Officer

Name
Lorraine M Halblaub
Title
President/treasurer
Phone
4197980477
Signed
2019-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lorraine M Halblaub
Formed
2002
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Soderberg and Brenner Cpas LLC
Address
121 JEFFERSON ST, PORT CLINTON, OH 43452-1138
Preparer
Joseph M Brenner
Phone
4197323168
Raw XML Appendix357 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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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017786
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07495
IRS990/TotalFunctionalExpensesGrp/TotalAmt025810
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0120714
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0120714
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0190625
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0194909
IRS990/TotalProgramServiceExpensesAmt07495
IRS990/TotalRevenueGrp/ExclusionAmt01190
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024187
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt030094
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0311339
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0194909
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0190625
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0194909
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0MARBLEHEAD
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043440
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IRS990/VotingMembersIndependentCnt03
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04197980477
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS OF THE MARBLEHEAD PENINSULA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BRANCH LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
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ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 74
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03C55BDE8F5BB5030E2F9B5B1332D0CCBD14F63D3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-02-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:09:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263705173
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SODERBERG AND BRENNER CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0121 JEFFERSON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT CLINTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0434521138
ReturnHeader/PreparerPersonGrp/PhoneNum04197323168
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH M BRENNER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-02-16T09:09:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$194,909
Liabilities
$0
Net assets
$194,909
Revenue
$30,094
Expenses
$25,810
Net income
$4,284
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits