Civic Intelligence

Whelden Memorial Library Corp

990 • Fiscal year 2024 • EIN 04-2545204

Jul 01, 2023 to Jun 30, 2024 • Filed on Sep 16, 2024

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

0.01x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.04x

Higher debt load relative to revenue than 58% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

15th percentile

-20%

Higher net margin than 15% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

33rd percentile

-2.0%

Faster asset growth than 33% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

9.4%

Faster revenue growth than 53% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$578,769

Down $11,563 (-2.0%) from 2023

Net Assets

Up

$570,669

Up $1,688 (+0.3%) from 2023

Liabilities

Down

$8,100

Down $13,251 (-62%) from 2023

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin15th percentile

Revenue

Up

$223,252

Up $19,271 (+9.4%) from 2023

Expenses

Up

$268,278

Up $11,379 (+4.4%) from 2023

Net Income

Up

-$45,026

Up $7,892 (+15%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2024

Assets$578,769
Liabilities$8,100
Net Assets$570,669
Open 2024 Filing

Operations Trend

Revenue Growth53rd 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

2024

Revenue$223,252
Expenses$268,278
Net Income-$45,026
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 16, 2024
Return Version
2023v5.0
Gross Receipts
$223,252
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$427,352$437,321▲ $9,969
Land, Buildings, and Equipment, Net$118,074$108,310▼ $9,764
Cash and Non-Interest-Bearing Accounts$26,773$20,680▼ $6,093
Savings and Temporary Cash Investments$16,263$11,523▼ $4,740
Prepaid Expenses and Deferred Charges$1,870$935▼ $935
Total Assets$590,332$578,769▼ $11,563
Liabilities
Accounts Payable and Accrued Expenses$5,601$5,900▲ $299
Deferred Revenue$15,750$2,200▼ $13,550
Total Liabilities$21,351$8,100▼ $13,251
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$546,287$535,097▼ $11,190
Net Assets With Donor Restrictions$22,694$35,572▲ $12,878
Total Net Assets Fund Balance$568,981$570,669▲ $1,688
Total Liabilities and Net Assets / Fund Balance$590,332$578,769▼ $11,563

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$55,973$130,420$186,393
Equipment$52,337$112,691$165,028
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Carol AllenPresident
Caroline EwingTrustee
Elaine GraceTrustee
Jaime RogersTrustee
John LalibertyTrustee
Kenyon GregoireTrustee
Courtney PistoneSecretary
Debra Dejonker-berryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$207,760
Program Service Revenue
$3,265
Investment Income
$12,227
Other Revenue
$0
All Other Contributions
$74,243
Change in Net Assets
$-45,026

Audited Revenue Reconciliation

Revenue per Audited Statements
$221,541
Revenue Not Reported on Financial Statements
$1,711
Revenue Not Reported on Form 990
$46,714
Total Revenue per Audited Statements
$268,255
Total Revenue per Form 990
$223,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$148,205
Other Expenses$120,073
Total Fundraising Expense$1,841
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,382$26,346-$131,728
Occupancy$15,006--$15,006
Insurance$11,474--$11,474
Payroll Taxes$8,170$2,043-$10,213
Depreciation Depletion$9,763--$9,763
Other Expenses$7,500--$7,500
All Other Expenses$5,423-$1,841$7,264
Other Employee Benefits$5,011$1,253-$6,264
Fees for Services Accounting-$5,975-$5,975
Office Expenses$3,718--$3,718
Fees for Service Investment Mgmnt Fees-$1,711-$1,711
Fees for Services Other-$1,435-$1,435
Total Functional Expenses$227,674$38,763$1,841$268,278

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$268,278
Expenses per Audited Statements$266,567
Total Expenses per Audited Statements$266,567
Expenses Not Reported on Financial Statements$1,711
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
Debra Dejonker-berry
Title
Treasurer
Phone
5083622262
Signed
2024-09-16

Organization Details

Principal Officer
Debra Dejonker-berry
Formed
1909
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
10
Volunteers
20

Preparer

Firm
Depaola Begg & Assoc Pc
Address
220 WEST MAIN STREET, HYANNIS, MA 02601
Preparer
Brian M Carey
Phone
5087757819
Raw XML Appendix383 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/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08374
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04883
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07146
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036396
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt059225
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86430
IRS990ScheduleA/PublicSupportPY170Pct00.85840
IRS990ScheduleA/PublicSupportTotal170Amt0891960
IRS990ScheduleA/SubstantialContributorsTotAmt0103630
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0207760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0187849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0184920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0233495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0181566
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0995590
IRS990ScheduleA/TotalSupportAmt01031986
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/BookValueAmt055973
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0130420
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0186393
IRS990ScheduleD/EquipmentGrp/BookValueAmt052337
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0112691
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0165028
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01711
IRS990ScheduleD/ExpensesSubtotalAmt0266567
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01711
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01711
IRS990ScheduleD/NetUnrealizedGainsInvstAmt046714
IRS990ScheduleD/RevenueNotReportedAmt046714
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01711
IRS990ScheduleD/RevenueSubtotalAmt0221541
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0108310
IRS990ScheduleD/TotalExpensesPerForm990Amt0268278
IRS990ScheduleD/TotalRevenuePerForm990Amt0223252
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0268255
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0266567
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/TotalAssetsBOYAmt0590332
IRS990/TotalAssetsEOYAmt0578769
IRS990/TotalAssetsGrp/BOYAmt0590332
IRS990/TotalAssetsGrp/EOYAmt0578769
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0207760
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01841
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038763
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0227674
IRS990/TotalFunctionalExpensesGrp/TotalAmt0268278
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021351
IRS990/TotalLiabilitiesEOYAmt08100
IRS990/TotalLiabilitiesGrp/BOYAmt021351
IRS990/TotalLiabilitiesGrp/EOYAmt08100
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0568981
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0570669
IRS990/TotalProgramServiceExpensesAmt0227674
IRS990/TotalProgramServiceRevenueAmt03265
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015492
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0223252
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0590332
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0578769
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01990 MAIN STREET
IRS990/USAddress/CityNm0WEST BARNSTABLE
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002668
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.WHELDENLIBRARY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA DEJONKER-BERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05083622262
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-16
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-09-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN M CAREY
ReturnHeader/ReturnTs02024-09-17T08:08:29-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$578,769
Liabilities
$8,100
Net assets
$570,669
Revenue
$223,252
Expenses
$268,278
Net income
-$45,026
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
Peer Organizations

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