Civic Intelligence

Woods Hole Public Library

990 • Fiscal year 2014 • EIN 04-2310919

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 21, 2015

Box 185Woods Hole, MA 02543

(508) 548-1769

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

24%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$1,841,371

Up $205,748 (+13%) from 2013

Net Assets

Up

$1,838,184

Up $233,805 (+15%) from 2013

Liabilities

Down

$3,187

Down $28,057 (-90%) from 2013

Revenue

Up

$318,892

Up $61,640 (+24%) from 2013

Expenses

Down

$266,871

Down $5,646 (-2.1%) from 2013

Net Income

Up

$52,021

Up $67,286 (+441%) from 2013

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,641,491Liabilities 2011: $22,749Net Assets 2011: $1,618,7422011Assets 2012: $1,564,107Liabilities 2012: $45,860Net Assets 2012: $1,518,2472012Assets 2013: $1,635,623Liabilities 2013: $31,244Net Assets 2013: $1,604,3792013Assets 2014: $1,841,371Liabilities 2014: $3,187Net Assets 2014: $1,838,1842014Assets 2015: $2,348,008Liabilities 2015: $3,990Net Assets 2015: $2,344,0182015Assets 2016: $2,410,359Liabilities 2016: $4,317Net Assets 2016: $2,406,0422016Assets 2017: $2,627,378Liabilities 2017: $3,770Net Assets 2017: $2,623,6082017Assets 2018: $2,746,347Liabilities 2018: $4,025Net Assets 2018: $2,742,3222018Assets 2019: $2,956,814Liabilities 2019: $4,083Net Assets 2019: $2,952,7312019Assets 2020: $3,110,132Liabilities 2020: $37,343Net Assets 2020: $3,072,7892020Assets 2021: $3,996,835Liabilities 2021: $7,760Net Assets 2021: $3,989,0752021Assets 2022: $3,760,289Liabilities 2022: $5,990Net Assets 2022: $3,754,2992022Assets 2023: $4,198,780Liabilities 2023: $22,939Net Assets 2023: $4,175,8412023Assets 2024: $4,800,127Liabilities 2024: $17,684Net Assets 2024: $4,782,4432024Assets 2025: $5,404,193Liabilities 2025: $6,484Net Assets 2025: $5,397,7092025

Highlighted filing

2014

Assets$1,841,371
Liabilities$3,187
Net Assets$1,838,184

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $223,111Expenses 2011: $255,722Net Income 2011: -$32,6112011Revenue 2012: $188,467Expenses 2012: $265,939Net Income 2012: -$77,4722012Revenue 2013: $257,252Expenses 2013: $272,517Net Income 2013: -$15,2652013Revenue 2014: $318,892Expenses 2014: $266,871Net Income 2014: $52,0212014Revenue 2015: $767,486Expenses 2015: $286,137Net Income 2015: $481,3492015Revenue 2016: $336,731Expenses 2016: $266,002Net Income 2016: $70,7292016Revenue 2017: $277,617Expenses 2017: $285,463Net Income 2017: -$7,8462017Revenue 2018: $323,589Expenses 2018: $297,441Net Income 2018: $26,1482018Revenue 2019: $377,846Expenses 2019: $282,774Net Income 2019: $95,0722019Revenue 2020: $469,868Expenses 2020: $353,562Net Income 2020: $116,3062020Revenue 2021: $601,068Expenses 2021: $357,834Net Income 2021: $243,2342021Revenue 2022: $593,835Expenses 2022: $343,190Net Income 2022: $250,6452022Revenue 2023: $589,904Expenses 2023: $409,648Net Income 2023: $180,2562023Revenue 2024: $641,334Expenses 2024: $478,795Net Income 2024: $162,5392024Revenue 2025: $738,410Expenses 2025: $450,524Net Income 2025: $287,8862025

Highlighted filing

2014

Revenue$318,892
Expenses$266,871
Net Income$52,021
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 21, 2015
Return Version
2013v4.0
Gross Receipts
$337,310
Mission and Program Overview

Mission

Operate and maintain a free library and museum for the community.

Operate and maintain a free library and museum for the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,259,734$1,475,327▲ $215,593
Land, Buildings, and Equipment, Net$300,054$275,540▼ $24,514
Cash and Non-Interest-Bearing Accounts$65,160$79,276▲ $14,116
Inventories for Sale or Use$10,675$11,228▲ $553
Total Assets$1,635,623$1,841,371▲ $205,748
Liabilities
Other Liabilities$31,244$3,187▼ $28,057
Total Liabilities$31,244$3,187▼ $28,057
Net Assets / Fund Balance
Unrestricted Net Assets$1,486,616$1,703,066▲ $216,450
Temporarily Rstr Net Assets$117,763$135,118▲ $17,355
Total Net Assets Fund Balance$1,604,379$1,838,184▲ $233,805
Total Liabilities and Net Assets / Fund Balance$1,635,623$1,841,371▲ $205,748

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$272,390$514,555$786,945
Equipment-$38,879$38,879
Land$3,150-$3,150
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$230,854
Program Service Revenue
$0
Investment Income
$32,946
Other Revenue
$55,092
All Other Contributions
$131,006
Change in Net Assets
$52,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$134,959
Other Expenses$131,912
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,257--$124,257
Depreciation Depletion-$24,514-$24,514
Occupancy$23,320--$23,320
Insurance-$22,377-$22,377
Other Expenses$13,104--$13,104
Payroll Taxes$10,702--$10,702
Office Expenses-$6,501-$6,501
Fees for Services Accounting-$1,810-$1,810
All Other Expenses-$125-$125
Total Functional Expenses$211,544$55,327$0$266,871
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,010
Fundraising Direct Expenses$17,104
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$37,807$37,807$9,116$28,691
Event 1$24,998$24,998$7,988$17,010
Total Events$67,010$67,010$17,104$49,906
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$3,187
Prepaid Memberships-
Payroll Sales Taxes Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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, Part VI, Section B, Line 11

The officers of the organization review the federal 990 prior to submission to the internal revenue service.

Form 990, Part VI, Section C, Line 19

The organization makes their governing documents available to the public upon written request.

Filing and Contact Details

Filer

EIN
04-2310919
Phone
5085481769

Signing Officer

Name
Prosser Gifford
Title
President
Phone
5085481769
Signed
2015-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Prosser Gifford
Formed
1910
Legal Domicile
Ma
Voting Board Members
16
Independent Board Members
16
Employees
17
Volunteers
25

Preparer

Preparer
Edward T Heylin CPA
Phone
5085405386
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/OtherExpensesGrp/ProgramServicesAmt22814
IRS990/OtherExpensesGrp/ProgramServicesAmt313104
IRS990/OtherExpensesGrp/TotalAmt016175
IRS990/OtherExpensesGrp/TotalAmt121172
IRS990/OtherExpensesGrp/TotalAmt22814
IRS990/OtherExpensesGrp/TotalAmt313104
IRS990/OtherLiabilitiesGrp/BOYAmt031244
IRS990/OtherLiabilitiesGrp/EOYAmt03187
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0124257
IRS990/OtherSalariesAndWagesGrp/TotalAmt0124257
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt010702
IRS990/PayrollTaxesGrp/TotalAmt010702
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PROSSER GIFFORD
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0161547
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt034094
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0136601
IRS990/PYOtherRevenueAmt061611
IRS990/PYRevenuesLessExpensesAmt0-15265
IRS990/PYSalariesCompEmpBnftPaidAmt0135916
IRS990/PYTotalExpensesAmt0272517
IRS990/PYTotalRevenueAmt0257252
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt052021
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0211541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0141244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0119718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0166639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0144153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0783295
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt032946
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt034094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024621
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029805
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020988
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0142454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt073510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt075966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt036877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt063036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt051390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0300779
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032946
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt034094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024621
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029805
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020988
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0142454
IRS990ScheduleA/InvestmentIncomeCYPct00.10740
IRS990ScheduleA/InvestmentIncomePYPct00.11150
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.89260
IRS990ScheduleA/PublicSupportPY509Pct00.88850
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01184056
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt019313
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt020303
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt019965
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt020104
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt020297
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt099982
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0304364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0237513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0176560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0249779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0215840
IRS990ScheduleA/Total509Grp/TotalAmt01184056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0337310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0271607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0201181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0279584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0236828
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01326510
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038879
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038879
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt03150
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03150
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0272390
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0514555
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0786945
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03187
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID MEMBERSHIPS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL SALES TAXES PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0275540
IRS990ScheduleD/TotalLiabilityAmt03187
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017104
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024998
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt037807
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt067010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024998
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt037807
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt067010
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0PUBLICATIONS

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.40$0.01$5.40$0.74$0.45$0.29
2024Detailed filing. Detailed filing data is available for this year.$4.80$0.02$4.78$0.64$0.48$0.16
2023Detailed filing. Detailed filing data is available for this year.$4.20$0.02$4.18$0.59$0.41$0.18
2022Detailed filing. Detailed filing data is available for this year.$3.76$0.01$3.75$0.59$0.34$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.01$3.99$0.60$0.36$0.24
2020Detailed filing. Detailed filing data is available for this year.$3.11$0.04$3.07$0.47$0.35$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.95$0.38$0.28$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.74$0.32$0.30$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.62$0.28$0.29$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.34$0.27$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.34$0.77$0.29$0.48
2014Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.32$0.27$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.03$1.60$0.26$0.27$0.02
2012Summary only. Only limited summary data is available for this year.$1.56$0.05$1.52$0.19$0.27$0.08
2011Summary only. Only limited summary data is available for this year.$1.64$0.02$1.62$0.22$0.26$0.03