Civic Intelligence

The Sturgis Library

990 • Fiscal year 2019 • EIN 04-2318944

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 19, 2019

Organization ProfileWWW.STURGISLIBRARY.ORG

View Organization Page

3090 Main Street PO Box 606Barnstable, MA 02630

(508) 362-6636

Siviq Scores

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

Liabilities / Assets

29th percentile

0.03x

Higher debt load relative to assets than 29% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.19x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

54th percentile

4.3%

Faster asset growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

24%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$5,102,505

Up $212,152 (+4.3%) from 2018

Net Assets

Up

$4,930,252

Up $64,767 (+1.3%) from 2018

Liabilities

Up

$172,253

Up $147,385 (+593%) from 2018

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin75th percentile

Revenue

Up

$922,938

Up $175,809 (+24%) from 2018

Expenses

Up

$767,530

Up $97,170 (+14%) from 2018

Net Income

Up

$155,408

Up $78,639 (+102%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,167,156Liabilities 2011: $33,555Net Assets 2011: $4,133,6012011Assets 2012: $4,199,176Liabilities 2012: $46,443Net Assets 2012: $4,152,7332012Assets 2013: $4,325,253Liabilities 2013: $52,009Net Assets 2013: $4,273,2442013Assets 2014: $4,527,263Liabilities 2014: $35,109Net Assets 2014: $4,492,1542014Assets 2015: $4,431,535Liabilities 2015: $43,372Net Assets 2015: $4,388,1632015Assets 2016: $4,748,693Liabilities 2016: $36,639Net Assets 2016: $4,712,0542016Assets 2017: $4,844,846Liabilities 2017: $22,668Net Assets 2017: $4,822,1782017Assets 2018: $4,890,353Liabilities 2018: $24,868Net Assets 2018: $4,865,4852018Assets 2019: $5,102,505Liabilities 2019: $172,253Net Assets 2019: $4,930,2522019Assets 2020: $4,908,120Liabilities 2020: $18,259Net Assets 2020: $4,889,8612020Assets 2021: $5,382,191Liabilities 2021: $19,445Net Assets 2021: $5,362,7462021Assets 2022: $5,138,485Liabilities 2022: $18,676Net Assets 2022: $5,119,8092022Assets 2023: $5,330,135Liabilities 2023: $21,764Net Assets 2023: $5,308,3712023Assets 2024: $6,180,810Liabilities 2024: $47,950Net Assets 2024: $6,132,8602024Assets 2025: $6,417,885Liabilities 2025: $28,571Net Assets 2025: $6,389,3142025

Highlighted filing

2019

Assets$5,102,505
Liabilities$172,253
Net Assets$4,930,252
Open 2019 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $480,3702011Expenses 2012: $538,9602012Revenue 2013: $416,454Expenses 2013: $550,296Net Income 2013: -$133,8422013Revenue 2014: $424,407Expenses 2014: $532,679Net Income 2014: -$108,2722014Revenue 2015: $522,336Expenses 2015: $569,867Net Income 2015: -$47,5312015Revenue 2016: $910,240Expenses 2016: $590,697Net Income 2016: $319,5432016Revenue 2017: $699,885Expenses 2017: $575,445Net Income 2017: $124,4402017Revenue 2018: $747,129Expenses 2018: $670,360Net Income 2018: $76,7692018Revenue 2019: $922,938Expenses 2019: $767,530Net Income 2019: $155,4082019Revenue 2020: $621,938Expenses 2020: $662,050Net Income 2020: -$40,1122020Revenue 2021: $670,738Expenses 2021: $598,080Net Income 2021: $72,6582021Revenue 2022: $875,647Expenses 2022: $595,226Net Income 2022: $280,4212022Revenue 2023: $741,719Expenses 2023: $647,756Net Income 2023: $93,9632023Revenue 2024: $1,406,893Expenses 2024: $651,470Net Income 2024: $755,4232024Revenue 2025: $896,636Expenses 2025: $744,546Net Income 2025: $152,0902025

Highlighted filing

2019

Revenue$922,938
Expenses$767,530
Net Income$155,408
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 19, 2019
Return Version
2018v3.1
Gross Receipts
$1,852,163
Mission and Program Overview

Mission

Operation of a free public library in the town of barnstable, ma

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,171,080$2,173,175▲ $2,095
Land, Buildings, and Equipment, Net$1,615,408$1,576,001▼ $39,407
Cash and Non-Interest-Bearing Accounts$1,073,915$1,215,716▲ $141,801
Accounts Receivable$21$75,843▲ $75,822
Prepaid Expenses and Deferred Charges$1,066$17,678▲ $16,612
Inventories for Sale or Use$9,607$9,999▲ $392
Total Assets$4,890,353$5,102,505▲ $212,152
Other Assets Total$19,256$34,093▲ $14,837
Liabilities
Accounts Payable and Accrued Expenses$14,948$164,703▲ $149,755
Other Liabilities$9,920$7,550▼ $2,370
Total Liabilities$24,868$172,253▲ $147,385
Net Assets / Fund Balance
Unrestricted Net Assets$4,064,969$4,060,886▼ $4,083
Temporarily Rstr Net Assets$800,516$869,366▲ $68,850
Total Net Assets Fund Balance$4,865,485$4,930,252▲ $64,767
Total Liabilities and Net Assets / Fund Balance$4,890,353$5,102,505▲ $212,152

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,368,707$946,332$2,315,039
Equipment$45,044$264,096$309,140
Land$162,250-$162,250
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
H Gregory WilliamsPresident
John LittlefieldVice Chair
Fred SchilppTrustee
Jeanie HillTrustee
John TempleTrustee
Kathleen KenneallyTrustee
Miles GibsonTrustee
Steve KlugTrustee
Susan GuillTrustee
Suzanne KellyTrustee
Suzy GenestTrustee
Bev ParkeSecretary
Paula KingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$575,272
Program Service Revenue
$28,516
Investment Income
$306,392
Other Revenue
$12,758
All Other Contributions
$319,712
Change in Net Assets
$155,408

Audited Revenue Reconciliation

Revenue per Audited Statements
$922,938
Revenue Not Reported on Form 990
$-90,641
Total Revenue per Audited Statements
$832,297
Total Revenue per Form 990
$922,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$408,699
Salaries, Compensation, and Employee Benefits$358,831
Total Fundraising Expense$87,078
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$174,792$53,712$72,770$301,274
Information Technology$150,646$16,738-$167,384
Occupancy$62,316$6,924-$69,240
Depreciation Depletion$47,140$5,238-$52,378
Payroll Taxes$14,777$6,244$6,152$27,173
Other Employee Benefits$10,975$3,372$4,569$18,916
Office Expenses$12,944$1,036-$13,980
Insurance$1,724$11,439-$13,163
Fees for Services Accounting-$12,511-$12,511
Pension Plan Contributions$6,653$2,045$2,770$11,468
All Other Expenses$3,476$861$817$5,154
Other Expenses$3,566$396-$3,962
Travel$1,319--$1,319
Total Functional Expenses$559,936$120,516$87,078$767,530

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$767,530
Total Expenses per Audited Statements$767,530
Total Expenses per Form 990$767,530
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,537
Fundraising Direct Expenses$8,779
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$21,537$21,537$5,686$15,851
Total Events$21,537$21,537$8,779$12,758
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuity Payable$7,550
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
No
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the treasurer.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the library director is reviewed and approved by the board of trustees.”

Form 990, Page 6, Part VI, Line 19

“Avaiable on another's website and upon request”

Filing and Contact Details

Filer

Filer Name
The Sturgis Library
EIN
04-2318944
Phone
5083626636
Address
3090 MAIN STREET PO BOX 606, BARNSTABLE, MA 02630

Signing Officer

Name
Paula King
Title
Treasurer
Phone
5083626636
Signed
2019-11-19

Organization Details

Principal Officer
H Gregory Williams
Formed
1915
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
13
Employees
13
Volunteers
30

Preparer

Firm
Sanders Walsh & Eaton Cpas LLC
Address
PO BOX F, OSTERVILLE, MA 02655
Preparer
Joseph F Mcgee CPA
Phone
5084280790
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers help process books, shelve books, and assist with special projects and events.”

Raw XML AppendixShowing 400 of 485 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014948
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0164703
IRS990/AccountsReceivableGrp/BOYAmt021
IRS990/AccountsReceivableGrp/EOYAmt075843
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATION OF A FREE PUBLIC LIBRARY IN THE TOWN OF BARNSTABLE, MA
IRS990/AllOtherContributionsAmt0319712
IRS990/AllOtherExpensesGrp/FundraisingAmt0817
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0861
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03476
IRS990/AllOtherExpensesGrp/TotalAmt05154
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0LUCY LOOMIS
IRS990/BooksInCareOfDetail/PhoneNum05083626636
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03090 ROUTE 6A
IRS990/BooksInCareOfDetail/USAddress/CityNm0BARNSTABLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002630
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01073915
IRS990/CashNonInterestBearingGrp/EOYAmt01215716
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0575272
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0306392
IRS990/CYOtherExpensesAmt0408699
IRS990/CYOtherRevenueAmt012758
IRS990/CYProgramServiceRevenueAmt028516
IRS990/CYRevenuesLessExpensesAmt0155408
IRS990/CYSalariesCompEmpBnftPaidAmt0358831
IRS990/CYTotalExpensesAmt0767530
IRS990/CYTotalFundraisingExpenseAmt087078
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0922938
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05238
IRS990/DepreciationDepletionGrp/ProgramServicesAmt047140
IRS990/DepreciationDepletionGrp/TotalAmt052378
IRS990/Desc0THE STURGIS LIBRARY, A HISTORIC PUBLIC LIBRARY IN THE VILLAGE OF BARNSTABLE, IS DEDICATED TO PROVIDING SERVICES AND RESOURCES TO MEET THE NEEDS OF A CONTEMPORARY COMMUNITY WHILE PRESERVING AND PROMOTING CAPE COD HISTORY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0559936
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012511
IRS990/FeesForServicesAccountingGrp/TotalAmt012511
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
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/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0H GREGORY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN LITTLEFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm2PAULA KING
IRS990/Form990PartVIISectionAGrp/PersonNm3BEV PARKE
IRS990/Form990PartVIISectionAGrp/PersonNm4SUZY GENEST
IRS990/Form990PartVIISectionAGrp/PersonNm5JEANIE HILL
IRS990/Form990PartVIISectionAGrp/PersonNm6MILES GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm7SUSAN GUILL
IRS990/Form990PartVIISectionAGrp/PersonNm8SUZANNE KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm9KATHLEEN KENNEALLY
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVE KLUG
IRS990/Form990PartVIISectionAGrp/PersonNm11FRED SCHILPP
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN TEMPLE
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/ReportableCompFromOrgAmt120
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01915
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt08779
IRS990/FundraisingGrossIncomeAmt021537
IRS990/GainOrLossGrp/SecuritiesAmt0259516
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0255560
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01179962
IRS990/GrossReceiptsAmt01852163
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016738
IRS990/InformationTechnologyGrp/ProgramServicesAmt0150646
IRS990/InformationTechnologyGrp/TotalAmt0167384
IRS990/InsuranceGrp/ManagementAndGeneralAmt011439
IRS990/InsuranceGrp/ProgramServicesAmt01724
IRS990/InsuranceGrp/TotalAmt013163
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09607
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09999
IRS990/InvestmentIncomeGrp/ExclusionAmt046876
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046876
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02171080
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02173175
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01210428
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01615408
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01576001
IRS990/LandBldgEquipCostOrOtherBssAmt02786429
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0920446
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATION OF A FREE PUBLIC LIBRARY IN THE TOWN OF BARNSTABLE, MA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04865485
IRS990/NetAssetsOrFundBalancesEOYAmt04930252
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0259516
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0259516
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012758
IRS990/NetUnrlzdGainsLossesInvstAmt0-90641
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt010712
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06924
IRS990/OccupancyGrp/ProgramServicesAmt062316
IRS990/OccupancyGrp/TotalAmt069240
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01036
IRS990/OfficeExpensesGrp/ProgramServicesAmt012944
IRS990/OfficeExpensesGrp/TotalAmt013980
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019256
IRS990/OtherAssetsTotalGrp/EOYAmt034093
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04569
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03372
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010975
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018916
IRS990/OtherExpensesGrp/Desc0BOOKS & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1CLAMS
IRS990/OtherExpensesGrp/Desc2PROGRAMS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0396
IRS990/OtherExpensesGrp/ProgramServicesAmt046392
IRS990/OtherExpensesGrp/ProgramServicesAmt118259
IRS990/OtherExpensesGrp/ProgramServicesAmt24957
IRS990/OtherExpensesGrp/ProgramServicesAmt33566
IRS990/OtherExpensesGrp/TotalAmt046392
IRS990/OtherExpensesGrp/TotalAmt118259
IRS990/OtherExpensesGrp/TotalAmt24957
IRS990/OtherExpensesGrp/TotalAmt33962
IRS990/OtherLiabilitiesGrp/BOYAmt09920
IRS990/OtherLiabilitiesGrp/EOYAmt07550
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt072770
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053712
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0174792
IRS990/OtherSalariesAndWagesGrp/TotalAmt0301274
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06152
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06244
IRS990/PayrollTaxesGrp/ProgramServicesAmt014777
IRS990/PayrollTaxesGrp/TotalAmt027173
IRS990/PensionPlanContributionsGrp/FundraisingAmt02770
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02045
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06653
IRS990/PensionPlanContributionsGrp/TotalAmt011468
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01066
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017678
IRS990/PrincipalOfficerNm0H GREGORY WILLIAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GENEALOGY, COPIES, BOOK SALES
IRS990/ProgramServiceRevenueGrp/Desc1FINES, FEES MISC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022690
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15826
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15826
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0405127
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0289764
IRS990/PYOtherExpensesAmt0323834
IRS990/PYOtherRevenueAmt019027
IRS990/PYProgramServiceRevenueAmt033211
IRS990/PYRevenuesLessExpensesAmt076769
IRS990/PYSalariesCompEmpBnftPaidAmt0346526
IRS990/PYTotalExpensesAmt0670360
IRS990/PYTotalRevenueAmt0747129
IRS990/ReconcilationRevenueExpnssAmt0155408
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt029,429 116,973
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0323992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0161477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt086211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0521525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt089887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01183092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046876
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt062276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt061353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0102652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt065016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0338173
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0110445
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt028516
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt033211
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt027364
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt028842
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt028469
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0146402
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83070
IRS990ScheduleA/PublicSupportPY170Pct00.80430
IRS990ScheduleA/PublicSupportTotal170Amt02378212
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0251279
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0245659
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0239334
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0232046
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0226802
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01195120
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0575271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0407136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0325545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0753571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0316689
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02378212
IRS990ScheduleA/TotalSupportAmt02862787
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/BuildingsGrp/BookValueAmt01368707
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0946332
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02315039
IRS990ScheduleD/EquipmentGrp/BookValueAmt045044
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0264096
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0309140
IRS990ScheduleD/ExpensesSubtotalAmt0767530
IRS990ScheduleD/LandGrp/BookValueAmt0162250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0162250
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-90641
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ANNUITY PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0-90641
IRS990ScheduleD/RevenueSubtotalAmt0922938
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01576001
IRS990ScheduleD/TotalExpensesPerForm990Amt0767530
IRS990ScheduleD/TotalLiabilityAmt07550
IRS990ScheduleD/TotalRevenuePerForm990Amt0922938
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0832297
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0767530
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08779
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03093
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03093
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021537
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021537
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021537
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021537
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012758
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05686
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05686
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS HELP PROCESS BOOKS, SHELVE BOOKS, AND ASSIST WITH SPECIAL PROJECTS AND EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE LIBRARY DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAIABLE ON ANOTHER'S WEBSITE AND UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA

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
$5,102,505
Liabilities
$172,253
Net assets
$4,930,252
Revenue
$922,938
Expenses
$767,530
Net income
$155,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.42$0.03$6.39$0.90$0.74$0.15
2024Detailed filing. Detailed filing data is available for this year.$6.18$0.05$6.13$1.41$0.65$0.76
2023Detailed filing. Detailed filing data is available for this year.$5.33$0.02$5.31$0.74$0.65$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$0.02$5.12$0.88$0.60$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.38$0.02$5.36$0.67$0.60$0.07
2020Summary only. Only limited summary data is available for this year.$4.91$0.02$4.89$0.62$0.66$0.04
2019Detailed filing. Detailed filing data is available for this year.$5.10$0.17$4.93$0.92$0.77$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$0.02$4.87$0.75$0.67$0.08
2017Summary only. Only limited summary data is available for this year.$4.84$0.02$4.82$0.70$0.58$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$0.04$4.71$0.91$0.59$0.32
2015Detailed filing. Detailed filing data is available for this year.$4.43$0.04$4.39$0.52$0.57$0.05
2014Detailed filing. Detailed filing data is available for this year.$4.53$0.04$4.49$0.42$0.53$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$0.05$4.27$0.42$0.55$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$0.05$4.15$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.03$4.13$0.48
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $5M-$10M nonprofits