Civic Intelligence

West Dennis Free Public Library Assoc

990 • Fiscal year 2022 • EIN 04-2490930

Jul 01, 2021 to Jun 30, 2022 • Filed on Jul 27, 2022

Organization ProfileWESTDENNISLIBRARY.ORG
PO Box 158West Dennis, MA 02670

(508) 398-2050

Siviq Scores

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

Liabilities / Assets

65th percentile

0.08x

Higher debt load relative to assets than 65% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

0.45x

Higher debt load relative to revenue than 85% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

56th percentile

10.0%

Higher net margin than 56% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

61st percentile

19%

Faster revenue growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$609,662

Up $60,312 (+11%) from 2021

Net Assets

Up

$560,273

Up $10,923 (+2.0%) from 2021

Liabilities

Up

$49,389

Up $49,389 from 2021

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin56th percentile

Revenue

Up

$109,729

Up $17,641 (+19%) from 2021

Expenses

Up

$98,805

Up $8,798 (+9.8%) from 2021

Net Income

Up

$10,924

Up $8,843 (+425%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$800K$600K$400K$200K$0Assets 2012: $656,125Liabilities 2012: $1,913Net Assets 2012: $654,2122012Assets 2013: $643,344Liabilities 2013: $0Net Assets 2013: $643,3442013Assets 2014: $602,942Liabilities 2014: $0Net Assets 2014: $602,9422014Assets 2015: $608,194Liabilities 2015: $137Net Assets 2015: $608,0572015Assets 2016: $594,167Liabilities 2016: $1,283Net Assets 2016: $592,8842016Assets 2017: $573,647Liabilities 2017: $8,026Net Assets 2017: $565,6212017Assets 2018: $567,925Liabilities 2018: $733Net Assets 2018: $567,1922018Assets 2019: $555,036Liabilities 2019: $1,920Net Assets 2019: $553,1162019Assets 2020: $548,619Liabilities 2020: $1,350Net Assets 2020: $547,2692020Assets 2021: $549,350Liabilities 2021: $0Net Assets 2021: $549,3502021Assets 2022: $609,662Liabilities 2022: $49,389Net Assets 2022: $560,2732022Assets 2023: $619,465Liabilities 2023: $45,583Net Assets 2023: $573,8822023Assets 2024: $612,536Liabilities 2024: $51,271Net Assets 2024: $561,2652024Assets 2025: $622,151Liabilities 2025: $37,263Net Assets 2025: $584,8882025

Highlighted filing

2022

Assets$609,662
Liabilities$49,389
Net Assets$560,273
Open 2022 Filing

Operations Trend

Revenue Growth61st percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $66,663Expenses 2012: $108,661Net Income 2012: -$41,9982012Revenue 2013: $84,676Expenses 2013: $95,544Net Income 2013: -$10,8682013Revenue 2014: $75,203Expenses 2014: $115,605Net Income 2014: -$40,4022014Revenue 2015: $97,820Expenses 2015: $104,754Net Income 2015: -$6,9342015Revenue 2016: $73,316Expenses 2016: $88,489Net Income 2016: -$15,1732016Revenue 2017: $79,130Expenses 2017: $106,393Net Income 2017: -$27,2632017Revenue 2018: $87,396Expenses 2018: $85,824Net Income 2018: $1,5722018Revenue 2019: $86,273Expenses 2019: $100,349Net Income 2019: -$14,0762019Revenue 2020: $83,827Expenses 2020: $89,675Net Income 2020: -$5,8482020Revenue 2021: $92,088Expenses 2021: $90,007Net Income 2021: $2,0812021Revenue 2022: $109,729Expenses 2022: $98,805Net Income 2022: $10,9242022Revenue 2023: $128,208Expenses 2023: $114,599Net Income 2023: $13,6092023Revenue 2024: $115,427Expenses 2024: $128,044Net Income 2024: -$12,6172024Revenue 2025: $140,013Expenses 2025: $116,390Net Income 2025: $23,6232025

Highlighted filing

2022

Revenue$109,729
Expenses$98,805
Net Income$10,924
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jul 27, 2022
Return Version
2021v4.2
Gross Receipts
$109,729
Mission and Program Overview

Mission

Provide free library services to the public

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$510,926$551,368▲ $40,442
Cash and Non-Interest-Bearing Accounts$38,424$56,704▲ $18,280
Intangible Assets-$1,590-
Total Assets$549,350$609,662▲ $60,312
Liabilities
Mortgage Notes Payable Secured by Investment Property-$49,389-
Total Liabilities$0$49,389▲ $49,389
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$549,350$560,273▲ $10,923
Total Net Assets Fund Balance$549,350$560,273▲ $10,923
Total Liabilities and Net Assets / Fund Balance$549,350$609,662▲ $60,312

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$227,285$184,726$412,011
Land$265,437-$265,437
Other Land Buildings$58,646$151,689$210,335
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Sara FerrisPresident
Richard WardVice President
JIM O'BRIENTrustee
Lisa CormierTrustee
Rosalie LoughranAssistant Treasurer
Susan OslinCorresponding Secretary
Sue LauderMeeting Secretary
Tom OsbornTreasurer
Victor ZammitTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$107,271
Program Service Revenue
$2,454
Investment Income
$4
Other Revenue
$0
All Other Contributions
$50,788
Change in Net Assets
$10,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,641
Salaries, Compensation, and Employee Benefits$34,164
Total Fundraising Expense$935
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$31,736--$31,736
Depreciation Depletion$11,276--$11,276
Occupancy$10,634--$10,634
Insurance$4,866$1,469-$6,335
Payroll Taxes$2,428--$2,428
Fees for Services Accounting$874$800-$1,674
Office Expenses$1,146--$1,146
Other Expenses$6,349-$935$935
Interest$498--$498
All Other Expenses-$35-$35
Total Functional Expenses$95,566$2,304$935$98,805
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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 A, Line 6

“The library is operated by members from the public”

Form 990, Part VI, Section A, Line 7A

“Members elect trustees, officers are elected by the trustees”

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

“Form 990 available for review prior to filing”

Form 990, Part VI, Section B, Line 15

“Head librarian salary determined by board review”

Form 990, Part VI, Section C, Line 18

“Required forms are available from massachusetts attorney general web site”

Form 990, Part VI, Section C, Line 19

“Required documents are available on request”

Filing and Contact Details

Filer

Filer Name
West Dennis Free Public Library
EIN
04-2490930
Phone
5083982050
Address
PO BOX 158, WEST DENNIS, MA 02670

Signing Officer

Name
Sara Ferris
Title
President
Phone
5083982050
Signed
2022-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Ferris
Formed
1929
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
20

Preparer

Firm
Lamb Mason Bulger & Co Pc
Address
PO BOX 1233, WEST CHATHAM, MA 02669-1233
Preparer
Michael Bulger
Phone
5089453575
Raw XML Appendix381 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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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0551368
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE LIBRARY IS OPERATED BY MEMBERS FROM THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT TRUSTEES, OFFICERS ARE ELECTED BY THE TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 AVAILABLE FOR REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HEAD LIBRARIAN SALARY DETERMINED BY BOARD REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REQUIRED FORMS ARE AVAILABLE FROM MASSACHUSETTS ATTORNEY GENERAL WEB SITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REQUIRED DOCUMENTS ARE AVAILABLE ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0549350
IRS990/TotalAssetsEOYAmt0609662
IRS990/TotalAssetsGrp/BOYAmt0549350
IRS990/TotalAssetsGrp/EOYAmt0609662
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0107271
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0935
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02304
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt095566
IRS990/TotalFunctionalExpensesGrp/TotalAmt098805
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt049389
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt049389
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0549350
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0560273
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt095566
IRS990/TotalProgramServiceRevenueAmt02454
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02454
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0109729
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0549350
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0609662
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 158
IRS990/USAddress/CityNm0WEST DENNIS
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002670
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WESTDENNISLIBRARY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SARA FERRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05083982050
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST DENNIS FREE PUBLIC LIBRARY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0042490930
ReturnHeader/Filer/PhoneNum05083982050
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 158
ReturnHeader/Filer/USAddress/CityNm0WEST DENNIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002670
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042714253
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAMB MASON BULGER & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1233
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST CHATHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0026691233
ReturnHeader/PreparerPersonGrp/PhoneNum05089453575
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL BULGER
ReturnHeader/ReturnTs02022-08-01T13:07:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FERRIS
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$609,662
Liabilities
$49,389
Net assets
$560,273
Revenue
$109,729
Expenses
$98,805
Net income
$10,924
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.22$0.37$5.85$1.40$1.16$0.24
2024Detailed filing. Detailed filing data is available for this year.$6.13$0.51$5.61$1.15$1.28$0.13
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.19$0.46$5.74$1.28$1.15$0.14
2022Detailed filing. Detailed filing data is available for this year.$6.10$0.49$5.60$1.10$0.99$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$0.00$5.49$0.92$0.90$0.02
2020Detailed filing. Detailed filing data is available for this year.$5.49$0.01$5.47$0.84$0.90$0.06
2019Summary only. Only limited summary data is available for this year.$5.55$0.02$5.53$0.86$1.00$0.14
2018Summary only. Only limited summary data is available for this year.$5.68$0.01$5.67$0.87$0.86$0.02
2017Summary only. Only limited summary data is available for this year.$5.74$0.08$5.66$0.79$1.06$0.27
2016Summary only. Only limited summary data is available for this year.$5.94$0.01$5.93$0.73$0.88$0.15
2015Summary only. Only limited summary data is available for this year.$6.08$0.00$6.08$0.98$1.05$0.07
2014Summary only. Only limited summary data is available for this year.$6.03$0.00$6.03$0.75$1.16$0.40
2013Summary only. Only limited summary data is available for this year.$6.43$0.00$6.43$0.85$0.96$0.11
2012Summary only. Only limited summary data is available for this year.$6.56$0.02$6.54$0.67$1.09$0.42