Civic Intelligence

Whelden Memorial Library Corp

990 • Fiscal year 2018 • EIN 04-2545204

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 04, 2018

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

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.03x

Higher debt load relative to revenue than 50% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

41st percentile

-1.1%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$586,396

Down $6,478 (-1.1%) from 2017

Net Assets

Down

$580,025

Down $8,333 (-1.4%) from 2017

Liabilities

Up

$6,371

Up $1,855 (+41%) from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin18th percentile

Revenue

Up

$202,890

Up $28,758 (+17%) from 2017

Expenses

Up

$229,304

Up $36,157 (+19%) from 2017

Net Income

Down

-$26,414

Down $7,399 (-39%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2018

Assets$586,396
Liabilities$6,371
Net Assets$580,025
Open 2018 Filing

Operations Trend

Revenue Growth69th 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

2018

Revenue$202,890
Expenses$229,304
Net Income-$26,414
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 4, 2018
Return Version
2017v2.3
Gross Receipts
$356,105
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$394,969$428,565▲ $33,596
Land, Buildings, and Equipment, Net$97,085$92,558▼ $4,527
Savings and Temporary Cash Investments$94,975$50,626▼ $44,349
Cash and Non-Interest-Bearing Accounts$5,845$14,647▲ $8,802
Total Assets$592,874$586,396▼ $6,478
Liabilities
Accounts Payable and Accrued Expenses$4,516$6,371▲ $1,855
Total Liabilities$4,516$6,371▲ $1,855
Net Assets / Fund Balance
Unrestricted Net Assets$570,240$563,726▼ $6,514
Temporarily Rstr Net Assets$18,118$16,299▼ $1,819
Total Net Assets Fund Balance$588,358$580,025▼ $8,333
Total Liabilities and Net Assets / Fund Balance$592,874$586,396▼ $6,478

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$83,932$102,461$186,393
Equipment$8,626$88,619$97,245

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$25,510$1,850▲ $33$9,275$18,118
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 Pay50th percentile

Board Members and Trustees

NameTitle
Chrystal LapinePresident
Caroline EwingTrustee
Christy StusseTrustee
Dorie PaleyTrustee
Lillie Peterson-wirtanenTrustee
Lynne DowdallTrustee
MAUREEN O'SHEATrustee
Rusty GageTrustee
Pat LawlerSecretary
Gerald KivneyTreasurer
Pam ChaseTrusee
Elaine GraceVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$170,505
Program Service Revenue
$1,692
Investment Income
$17,662
Other Revenue
$13,031
All Other Contributions
$54,351
Change in Net Assets
$-26,414

Audited Revenue Reconciliation

Revenue per Audited Statements
$202,890
Revenue Not Reported on Form 990
$17,761
Total Revenue per Audited Statements
$220,651
Total Revenue per Form 990
$202,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,001
Salaries, Compensation, and Employee Benefits$114,303
Total Fundraising Expense$787
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,890--$95,890
All Other Expenses$13,885$5,930$787$20,602
Other Employee Benefits$10,022--$10,022
Insurance$9,243--$9,243
Payroll Taxes$8,391--$8,391
Depreciation Depletion$7,932--$7,932
Office Expenses$6,069--$6,069
Occupancy$5,999--$5,999
Other Expenses$5,830--$5,830
Total Functional Expenses$222,587$5,930$787$229,304

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$229,304
Total Expenses per Audited Statements$229,304
Total Expenses per Form 990$229,304
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,031
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
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
2018-09-04
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
6
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 Appendix396 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/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0161472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0149608
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt032
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt013227
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08626
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088619
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097245
IRS990ScheduleD/ExpensesSubtotalAmt0229304
IRS990ScheduleD/NetUnrealizedGainsInvstAmt017761
IRS990ScheduleD/RevenueNotReportedAmt017761
IRS990ScheduleD/RevenueSubtotalAmt0202890
IRS990ScheduleD/TotalBookValueLandBuildingsAmt092558
IRS990ScheduleD/TotalExpensesPerForm990Amt0229304
IRS990ScheduleD/TotalRevenuePerForm990Amt0202890
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0220651
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0229304
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
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0592874
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0170505
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0787
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05930
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0222587
IRS990/TotalFunctionalExpensesGrp/TotalAmt0229304
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04516
IRS990/TotalLiabilitiesEOYAmt06371
IRS990/TotalLiabilitiesGrp/BOYAmt04516
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IRS990/TotalProgramServiceExpensesAmt0222587
IRS990/TotalProgramServiceRevenueAmt01692
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019354
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0202890
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0592874
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0586396
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0570240
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0563726
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0WEST BARNSTABLE
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IRS990/WebsiteAddressTxt0WWW.WHELDENLIBRARY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRYSTAL LAPINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05083622262
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHELDEN MEMORIAL LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0WHEL
ReturnHeader/Filer/EIN0042545204
ReturnHeader/Filer/PhoneNum05083622262
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 147
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03BBFF4CA6EFD4A04D21E440D4CF29CC94943ACC2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.31.189.107
ReturnHeader/FilingSecurityInformation/IPDt02018-09-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:57:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900001374
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/PreparationDt02018-09-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES F BOGLE CPA
ReturnHeader/ReturnTs02018-09-24T11:57:28-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$586,396
Liabilities
$6,371
Net assets
$580,025
Revenue
$202,890
Expenses
$229,304
Net income
-$26,414
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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