Civic Intelligence

Whelden Memorial Library Corp

990 • Fiscal year 2016 • EIN 04-2545204

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 07, 2016

Organization ProfileWWW.WHELDENLIBRARY.ORG
P O Box 147West Barnstable, MA 02668

(508) 362-2262

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

58th percentile

5.7%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

42nd percentile

-0.2%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-11%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$582,122

Down $1,401 (-0.2%) from 2015

Net Assets

Down

$576,377

Down $2,124 (-0.4%) from 2015

Liabilities

Up

$5,745

Up $723 (+14%) from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin58th percentile

Revenue

Down

$185,758

Down $22,280 (-11%) from 2015

Expenses

Down

$175,155

Down $2,717 (-1.5%) from 2015

Net Income

Down

$10,603

Down $19,563 (-65%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $420,857Liabilities 2011: $02011Assets 2012: $417,219Net Assets 2012: $417,2192012Assets 2013: $491,115Liabilities 2013: $9,114Net Assets 2013: $482,0012013Assets 2014: $557,157Liabilities 2014: $4,150Net Assets 2014: $553,0072014Assets 2015: $583,523Liabilities 2015: $5,022Net Assets 2015: $578,5012015Assets 2016: $582,122Liabilities 2016: $5,745Net Assets 2016: $576,3772016Assets 2017: $592,874Liabilities 2017: $4,516Net Assets 2017: $588,3582017Assets 2018: $586,396Liabilities 2018: $6,371Net Assets 2018: $580,0252018Assets 2019: $602,147Liabilities 2019: $4,750Net Assets 2019: $597,3972019Assets 2020: $592,226Liabilities 2020: $26,551Net Assets 2020: $565,6752020Assets 2021: $676,578Liabilities 2021: $4,995Net Assets 2021: $671,5832021Assets 2022: $601,453Liabilities 2022: $5,245Net Assets 2022: $596,2082022Assets 2023: $590,332Liabilities 2023: $21,351Net Assets 2023: $568,9812023Assets 2024: $578,769Liabilities 2024: $8,100Net Assets 2024: $570,6692024Assets 2025: $548,798Liabilities 2025: $8,600Net Assets 2025: $540,1982025

Highlighted filing

2016

Assets$582,122
Liabilities$5,745
Net Assets$576,377
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $136,296Expenses 2011: $148,610Net Income 2011: -$12,3142011Revenue 2012: $164,158Expenses 2012: $164,778Net Income 2012: -$6202012Revenue 2013: $194,922Expenses 2013: $158,838Net Income 2013: $36,0842013Revenue 2014: $200,181Expenses 2014: $168,242Net Income 2014: $31,9392014Revenue 2015: $208,038Expenses 2015: $177,872Net Income 2015: $30,1662015Revenue 2016: $185,758Expenses 2016: $175,155Net Income 2016: $10,6032016Revenue 2017: $174,132Expenses 2017: $193,147Net Income 2017: -$19,0152017Revenue 2018: $202,890Expenses 2018: $229,304Net Income 2018: -$26,4142018Revenue 2019: $215,727Expenses 2019: $219,504Net Income 2019: -$3,7772019Revenue 2020: $206,910Expenses 2020: $228,992Net Income 2020: -$22,0822020Revenue 2021: $242,434Expenses 2021: $230,864Net Income 2021: $11,5702021Revenue 2022: $212,526Expenses 2022: $221,890Net Income 2022: -$9,3642022Revenue 2023: $203,981Expenses 2023: $256,899Net Income 2023: -$52,9182023Revenue 2024: $223,252Expenses 2024: $268,278Net Income 2024: -$45,0262024Revenue 2025: $231,117Expenses 2025: $283,005Net Income 2025: -$51,8882025

Highlighted filing

2016

Revenue$185,758
Expenses$175,155
Net Income$10,603
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 7, 2016
Return Version
2015v2.1
Gross Receipts
$226,607
Mission and Program Overview

Mission

Provide normal library services for the village of west barnstable, massachusetts

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$292,800$297,058▲ $4,258
Savings and Temporary Cash Investments$140,207$133,219▼ $6,988
Land, Buildings, and Equipment, Net$104,594$101,188▼ $3,406
Cash and Non-Interest-Bearing Accounts$45,922$50,657▲ $4,735
Total Assets$583,523$582,122▼ $1,401
Liabilities
Accounts Payable and Accrued Expenses$5,022$5,745▲ $723
Total Liabilities$5,022$5,745▲ $723
Net Assets / Fund Balance
Unrestricted Net Assets$535,647$550,867▲ $15,220
Temporarily Rstr Net Assets$42,854$25,510▼ $17,344
Total Net Assets Fund Balance$578,501$576,377▼ $2,124
Total Liabilities and Net Assets / Fund Balance$583,523$582,122▼ $1,401

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$93,252$93,141$186,393
Equipment$7,936$82,559$90,495

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$42,854$9,000▲ $32$26,376$25,510
2014$37,299$18,750▲ $32$13,227$42,854
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Chrystal LapinePresident
Alison AlessiTrustee
Caroline EwingTrustee
Christy StusseTrustee
Hilary SandlerTrustee
John JenkinsTrustee
Kate MitchellTrustee
Lynne DowdallTrustee
MAUREEN O'SHEATrustee
Pat LawlerSecretary
Gerald KivneyTreasurer
Elaine GraceVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$142,062
Program Service Revenue
$2,676
Investment Income
$20,587
Other Revenue
$20,433
All Other Contributions
$33,430
Change in Net Assets
$10,603

Audited Revenue Reconciliation

Revenue per Audited Statements
$185,758
Revenue Not Reported on Form 990
$-12,727
Total Revenue per Audited Statements
$173,031
Total Revenue per Form 990
$185,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$87,947
Other Expenses$87,208
Total Fundraising Expense$1,968
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,150--$77,150
All Other Expenses$13,511$1,919$1,968$17,398
Payroll Taxes$8,486--$8,486
Depreciation Depletion$6,869--$6,869
Insurance$6,857--$6,857
Occupancy$5,999--$5,999
Other Expenses$1,382$4,000-$5,382
Other Employee Benefits$2,311--$2,311
Total Functional Expenses$167,268$5,919$1,968$175,155

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$175,155
Total Expenses per Audited Statements$175,155
Total Expenses per Form 990$175,155
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,433
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$20,433$20,433-$20,433
Total Events$20,433$20,433-$20,433
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
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

“Treasurer and finance commission review the 990 before it is filed.”

Form 990, Page 6, Part VI, Line 19

“Form 990 is available at the library. The library allows viewing of this document upon request.”

Filing and Contact Details

Filer

Filer Name
Whelden Memorial Library
EIN
04-2545204
Phone
5083622262
Address
P O BOX 147, WEST BARNSTABLE, MA 02668

Signing Officer

Name
Chrystal Lapine
Title
President
Phone
5083622262
Signed
2016-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chrystal Lapine
Formed
1909
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
14
Volunteers
20

Preparer

Firm
James F Bogle CPA Pc
Address
244 WILLOW ST, YARMOUTH PORT, MA 02675-1757
Preparer
James F Bogle CPA
Phone
5083628123
Raw XML Appendix395 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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IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0720251
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0142062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0161472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0149608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0146714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0120395
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0720251
IRS990ScheduleA/TotalSupportAmt0720251
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/BookValueAmt093252
IRS990ScheduleD/BuildingsGrp/DepreciationAmt093141
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0186393
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt042854
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt09000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt025510
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt032
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt026376
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt037299
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt018750
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt042854
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt032
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt013227
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07936
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082559
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090495
IRS990ScheduleD/ExpensesSubtotalAmt0175155
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-12727
IRS990ScheduleD/RevenueNotReportedAmt0-12727
IRS990ScheduleD/RevenueSubtotalAmt0185758
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0101188
IRS990ScheduleD/TotalExpensesPerForm990Amt0175155
IRS990ScheduleD/TotalRevenuePerForm990Amt0185758
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0173031
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0175155
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020433
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020433
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020433
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020433
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020433
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER AND FINANCE COMMISSION REVIEW THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS AVAILABLE AT THE LIBRARY. THE LIBRARY ALLOWS VIEWING OF THIS DOCUMENT UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt042854
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt025510
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0583523
IRS990/TotalAssetsEOYAmt0582122
IRS990/TotalAssetsGrp/BOYAmt0583523
IRS990/TotalAssetsGrp/EOYAmt0582122
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0142062
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01968
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05919
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0167268
IRS990/TotalFunctionalExpensesGrp/TotalAmt0175155
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05022
IRS990/TotalLiabilitiesEOYAmt05745
IRS990/TotalLiabilitiesGrp/BOYAmt05022
IRS990/TotalLiabilitiesGrp/EOYAmt05745
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0578501
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0576377
IRS990/TotalProgramServiceExpensesAmt0167268
IRS990/TotalProgramServiceRevenueAmt02676
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023263
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0185758
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0583523
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0582122
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0535647
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0550867
IRS990/USAddress/AddressLine1Txt01135 SERVICE RD
IRS990/USAddress/CityNm0WEST BARNSTABLE
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002668
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.WHELDENLIBRARY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRYSTAL LAPINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05083622262
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHELDEN MEMORIAL LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0WHEL
ReturnHeader/Filer/EIN0042545204
ReturnHeader/Filer/PhoneNum05083622262
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 147
ReturnHeader/Filer/USAddress/CityNm0WEST BARNSTABLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002668
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900001394
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES F BOGLE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0244 WILLOW ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YARMOUTH PORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0026751757
ReturnHeader/PreparerPersonGrp/PhoneNum05083628123
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES F BOGLE CPA
ReturnHeader/ReturnTs02016-09-30T13:51:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$582,122
Liabilities
$5,745
Net assets
$576,377
Revenue
$185,758
Expenses
$175,155
Net income
$10,603
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$0.09$5.40$2.31$2.83$0.52
2024Detailed filing. Detailed filing data is available for this year.$5.79$0.08$5.71$2.23$2.68$0.45
2023Detailed filing. Detailed filing data is available for this year.$5.90$0.21$5.69$2.04$2.57$0.53
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.01$0.05$5.96$2.13$2.22$0.09
2021Detailed filing. Detailed filing data is available for this year.$6.77$0.05$6.72$2.42$2.31$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$0.27$5.66$2.07$2.29$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.02$0.05$5.97$2.16$2.20$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.86$0.06$5.80$2.03$2.29$0.26
2017Detailed filing. Detailed filing data is available for this year.$5.93$0.05$5.88$1.74$1.93$0.19
2016Detailed filing. Detailed filing data is available for this year.$5.82$0.06$5.76$1.86$1.75$0.11
2015Detailed filing. Detailed filing data is available for this year.$5.84$0.05$5.79$2.08$1.78$0.30
2014Detailed filing. Detailed filing data is available for this year.$5.57$0.04$5.53$2.00$1.68$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$0.09$4.82$1.95$1.59$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$4.17$1.64$1.65$0.01
2011Summary only. Only limited summary data is available for this year.$4.21$0.00$1.36$1.49$0.12