Civic Intelligence

Whelden Memorial Library Corp

990 • Fiscal year 2020 • EIN 04-2545204

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 29, 2020

Organization ProfileWWW.WHELDENLIBRARY.ORG
PO 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

50th percentile

0.04x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.13x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

28th percentile

-1.6%

Faster asset growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-4.1%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$592,226

Down $9,921 (-1.6%) from 2019

Net Assets

Down

$565,675

Down $31,722 (-5.3%) from 2019

Liabilities

Up

$26,551

Up $21,801 (+459%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin23rd percentile

Revenue

Down

$206,910

Down $8,817 (-4.1%) from 2019

Expenses

Up

$228,992

Up $9,488 (+4.3%) from 2019

Net Income

Down

-$22,082

Down $18,305 (-485%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2020

Assets$592,226
Liabilities$26,551
Net Assets$565,675
Open 2020 Filing

Operations Trend

Revenue Growth45th 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

2020

Revenue$206,910
Expenses$228,992
Net Income-$22,082
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 29, 2020
Return Version
2019v5.0
Gross Receipts
$206,910
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$462,100$439,276▼ $22,824
Land, Buildings, and Equipment, Net$103,447$96,118▼ $7,329
Savings and Temporary Cash Investments$25,501$35,081▲ $9,580
Cash and Non-Interest-Bearing Accounts$9,599$21,751▲ $12,152
Prepaid Expenses and Deferred Charges$1,500--
Total Assets$602,147$592,226▼ $9,921
Liabilities
Other Liabilities-$21,801-
Accounts Payable and Accrued Expenses$4,750$4,750→ $0
Total Liabilities$4,750$26,551▲ $21,801
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$581,066$544,336▼ $36,730
Net Assets With Donor Restrictions$16,331$21,339▲ $5,008
Total Net Assets Fund Balance$597,397$565,675▼ $31,722
Total Liabilities and Net Assets / Fund Balance$602,147$592,226▼ $9,921

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$74,612$111,781$186,393
Equipment$21,506$95,039$116,545
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
David DarlingPresident
Carol AllenTrustee
Caroline EwingTrustee
Elaine GraceTrustee
Heather MalkaniTrustee
Kim DulinTrustee
Joanne WallaceTrustee - Em
Robin FryerSecretary
Abigail MenardTreasurer
Rusty GageVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$181,566
Program Service Revenue
$13,562
Investment Income
$11,782
Other Revenue
$0
All Other Contributions
$57,818
Change in Net Assets
$-22,082

Audited Revenue Reconciliation

Revenue per Audited Statements
$205,213
Revenue Not Reported on Financial Statements
$1,697
Revenue Not Reported on Form 990
$-9,640
Total Revenue per Audited Statements
$195,573
Total Revenue per Form 990
$206,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$118,695
Other Expenses$110,297
Total Fundraising Expense$1,384
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,660$21,665-$108,325
Insurance$9,862$7,950-$17,812
All Other Expenses$10,773-$1,384$12,157
Payroll Taxes$6,898$1,724-$8,622
Depreciation Depletion$7,329--$7,329
Occupancy$5,999--$5,999
Office Expenses$5,404--$5,404
Fees for Services Accounting-$4,851-$4,851
Other Expenses$4,359--$4,359
Other Employee Benefits$1,398$350-$1,748
Fees for Service Investment Mgmnt Fees-$1,697-$1,697
Fees for Services Other-$1,279-$1,279
Total Functional Expenses$188,092$39,516$1,384$228,992

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$228,992
Expenses per Audited Statements$227,295
Total Expenses per Audited Statements$227,295
Expenses Not Reported on Financial Statements$1,697
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$21,801
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
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 committee 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
PO BOX 147, WEST BARNSTABLE, MA 02668

Signing Officer

Name
Abigail Menard
Title
Treasurer
Phone
5083622262
Signed
2020-10-29

Organization Details

Principal Officer
Abigail Menard
Formed
1909
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
13
Volunteers
20

Preparer

Firm
Depaola Begg & Assoc Pc
Address
220 WEST MAIN STREET, HYANNIS, MA 02601
Preparer
Brian M Carey
Phone
5087757819
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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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IRS990/SavingsAndTempCashInvstGrp/EOYAmt035081
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0171156
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0142268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0142062
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt084950
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IRS990ScheduleA/PublicSupportCY170Pct00.96960
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0782984
IRS990ScheduleA/SubstantialContributorsTotAmt024573
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0181566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0171156
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0142268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0142062
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0807557
IRS990ScheduleA/TotalSupportAmt0807557
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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/BookValueAmt074612
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0111781
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0186393
IRS990ScheduleD/EquipmentGrp/BookValueAmt021506
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095039
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0116545
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01697
IRS990ScheduleD/ExpensesSubtotalAmt0227295
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01697
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01697
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-9640
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021801
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/RevenueNotReportedAmt0-9640
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01697
IRS990ScheduleD/RevenueSubtotalAmt0205213
IRS990ScheduleD/TotalBookValueLandBuildingsAmt096118
IRS990ScheduleD/TotalExpensesPerForm990Amt0228992
IRS990ScheduleD/TotalLiabilityAmt021801
IRS990ScheduleD/TotalRevenuePerForm990Amt0206910
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0195573
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0227295
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER AND FINANCE COMMITTEE 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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0602147
IRS990/TotalAssetsEOYAmt0592226
IRS990/TotalAssetsGrp/BOYAmt0602147
IRS990/TotalAssetsGrp/EOYAmt0592226
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0181566
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01384
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039516
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0188092
IRS990/TotalFunctionalExpensesGrp/TotalAmt0228992
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04750
IRS990/TotalLiabilitiesEOYAmt026551
IRS990/TotalLiabilitiesGrp/BOYAmt04750
IRS990/TotalLiabilitiesGrp/EOYAmt026551
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0597397
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0565675
IRS990/TotalProgramServiceExpensesAmt0188092
IRS990/TotalProgramServiceRevenueAmt013562
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025344
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0206910
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0602147
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0592226
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02401 MEETINGHOUSE WAY
IRS990/USAddress/CityNm0WEST BARNSTABLE
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002668
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.WHELDENLIBRARY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ABIGAIL MENARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05083622262
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHELDEN MEMORIAL LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0WHEL
ReturnHeader/Filer/EIN0042545204
ReturnHeader/Filer/PhoneNum05083622262
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 147
ReturnHeader/Filer/USAddress/CityNm0WEST BARNSTABLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002668
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E6606A460CE467EF01D50FEBDF4F25B1D4431ABB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E6606A460CE467EF01D50FEBDF4F25B1D4431ABB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.92.18.109
ReturnHeader/FilingSecurityInformation/IPDt02020-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:01:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042669305
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEPAOLA BEGG & ASSOC PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 WEST MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HYANNIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002601
ReturnHeader/PreparerPersonGrp/PhoneNum05087757819
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN M CAREY
ReturnHeader/ReturnTs02020-11-05T09:01:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$592,226
Liabilities
$26,551
Net assets
$565,675
Revenue
$206,910
Expenses
$228,992
Net income
-$22,082
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
2020Detailed filing. Detailed filing data is available for this year.$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
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