Civic Intelligence

Whelden Memorial Library Corp

990 • Fiscal year 2021 • EIN 04-2545204

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 09, 2021

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

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

47th percentile

0.02x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

37th percentile

4.8%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

58th percentile

14%

Faster asset growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

17%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$676,578

Up $84,352 (+14%) from 2020

Net Assets

Up

$671,583

Up $105,908 (+19%) from 2020

Liabilities

Down

$4,995

Down $21,556 (-81%) from 2020

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin37th percentile

Revenue

Up

$242,434

Up $35,524 (+17%) from 2020

Expenses

Up

$230,864

Up $1,872 (+0.8%) from 2020

Net Income

Up

$11,570

Up $33,652 (+152%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2021

Assets$676,578
Liabilities$4,995
Net Assets$671,583
Open 2021 Filing

Operations Trend

Revenue Growth54th 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

2021

Revenue$242,434
Expenses$230,864
Net Income$11,570
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 9, 2021
Return Version
2020v4.0
Gross Receipts
$242,434
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$439,276$496,615▲ $57,339
Land, Buildings, and Equipment, Net$96,118$116,801▲ $20,683
Cash and Non-Interest-Bearing Accounts$21,751$31,565▲ $9,814
Savings and Temporary Cash Investments$35,081$29,316▼ $5,765
Prepaid Expenses and Deferred Charges-$2,281-
Total Assets$592,226$676,578▲ $84,352
Liabilities
Other Liabilities$21,801--
Accounts Payable and Accrued Expenses$4,750$4,995▲ $245
Total Liabilities$26,551$4,995▼ $21,556
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$544,336$643,053▲ $98,717
Net Assets With Donor Restrictions$21,339$28,530▲ $7,191
Total Net Assets Fund Balance$565,675$671,583▲ $105,908
Total Liabilities and Net Assets / Fund Balance$592,226$676,578▲ $84,352

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$69,953$116,440$186,393
Equipment$46,848$97,986$144,834
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$233,495
Program Service Revenue
$260
Investment Income
$8,679
Other Revenue
$0
All Other Contributions
$90,203
Change in Net Assets
$11,570

Audited Revenue Reconciliation

Revenue per Audited Statements
$242,434
Revenue Not Reported on Form 990
$92,445
Total Revenue per Audited Statements
$334,879
Total Revenue per Form 990
$242,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,326
Salaries, Compensation, and Employee Benefits$102,538
Total Fundraising Expense$1,973
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,048$19,012-$95,060
Insurance$8,967$7,950-$16,917
All Other Expenses$11,738-$1,973$13,711
Other Expenses$7,944--$7,944
Depreciation Depletion$7,607--$7,607
Payroll Taxes$5,982$1,496-$7,478
Occupancy$5,999--$5,999
Fees for Services Accounting-$5,075-$5,075
Office Expenses$5,064--$5,064
Fees for Service Investment Mgmnt Fees-$1,893-$1,893
Fees for Services Other-$1,150-$1,150
Total Functional Expenses$192,315$36,576$1,973$230,864

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$230,864
Expenses per Audited Statements$228,971
Total Expenses per Audited Statements$228,971
Expenses Not Reported on Financial Statements$1,893
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
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
2021-09-09

Organization Details

Principal Officer
Abigail Menard
Formed
1909
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
8
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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0181566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0171156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0170505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0142268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0898990
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt088199
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93610
IRS990ScheduleA/PublicSupportPY170Pct00.96960
IRS990ScheduleA/PublicSupportTotal170Amt0841580
IRS990ScheduleA/SubstantialContributorsTotAmt057410
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0233495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0181566
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0170505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0142268
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0898990
IRS990ScheduleA/TotalSupportAmt0898990
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt069953
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0116440
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0186393
IRS990ScheduleD/EquipmentGrp/BookValueAmt046848
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097986
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0144834
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01893
IRS990ScheduleD/ExpensesSubtotalAmt0228971
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01893
IRS990ScheduleD/NetUnrealizedGainsInvstAmt092445
IRS990ScheduleD/RevenueNotReportedAmt092445
IRS990ScheduleD/RevenueSubtotalAmt0242434
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0116801
IRS990ScheduleD/TotalExpensesPerForm990Amt0230864
IRS990ScheduleD/TotalRevenuePerForm990Amt0242434
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0334879
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0228971
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0592226
IRS990/TotalAssetsEOYAmt0676578
IRS990/TotalAssetsGrp/BOYAmt0592226
IRS990/TotalAssetsGrp/EOYAmt0676578
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0233495
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01973
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036576
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0192315
IRS990/TotalFunctionalExpensesGrp/TotalAmt0230864
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026551
IRS990/TotalLiabilitiesEOYAmt04995
IRS990/TotalLiabilitiesGrp/BOYAmt026551
IRS990/TotalLiabilitiesGrp/EOYAmt04995
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0565675
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0671583
IRS990/TotalProgramServiceExpensesAmt0192315
IRS990/TotalProgramServiceRevenueAmt0260
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08939
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0242434
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0592226
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0676578
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ABIGAIL MENARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05083622262
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-09
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/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/PreparationDt02021-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN M CAREY
ReturnHeader/ReturnTs02021-09-13T08:40:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ABIGAIL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MENARD
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$676,578
Liabilities
$4,995
Net assets
$671,583
Revenue
$242,434
Expenses
$230,864
Net income
$11,570
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
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