Civic Intelligence

South Dennis Free Public Library

EIN 23-7121172 • 501(c)3 • South Dennis, MA

Profile

LIBRARY SERVICES

PO Box 304South Dennis, MA 02660

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.10x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

88th percentile

0.27x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

61st percentile

8.4%

Higher net margin than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

65th percentile

7.6%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

45th percentile

-7.1%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$312,443

Up $22,074 (+7.6%) from 2024

Liabilities

Up

$30,359

Up $5,359 (+21%) from 2024

Net Assets

Up

$282,084

Up $16,715 (+6.3%) from 2024

Operations
Liabilities / Revenue88th percentileNet Margin61st percentile

Revenue

Down

$112,568

Down $8,643 (-7.1%) from 2024

Expenses

Down

$103,086

Down $5,598 (-5.2%) from 2024

Net Income

Down

$9,482

Down $3,045 (-24%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2021: $282,378Liabilities 2021: $1,178Net Assets 2021: $281,2002021Assets 2022: $268,319Liabilities 2022: $30,000Net Assets 2022: $238,3192022Assets 2023: $275,497Liabilities 2023: $30,500Net Assets 2023: $244,9972023Assets 2024: $290,369Liabilities 2024: $25,000Net Assets 2024: $265,3692024Assets 2025: $312,443Liabilities 2025: $30,359Net Assets 2025: $282,0842025

Highlighted filing

2025

Assets$312,443
Liabilities$30,359
Net Assets$282,084
Open 2025 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2021: $104,678Expenses 2021: $107,409Net Income 2021: -$2,7312021Revenue 2022: $65,895Expenses 2022: $93,729Net Income 2022: -$27,8342022Revenue 2023: $98,339Expenses 2023: $97,087Net Income 2023: $1,2522023Revenue 2024: $121,211Expenses 2024: $108,684Net Income 2024: $12,5272024Revenue 2025: $112,568Expenses 2025: $103,086Net Income 2025: $9,4822025

Highlighted filing

2025

Revenue$112,568
Expenses$103,086
Net Income$9,482
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$312,443
Liabilities
$30,359
Net assets
$282,084
Revenue
$112,568
Expenses
$103,086
Net income
$9,482
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.12$0.30$2.82$1.13$1.03$0.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.25$2.65$1.21$1.09$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.31$2.45$0.98$0.97$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.68$0.30$2.38$0.66$0.94$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.01$2.81$1.05$1.07$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Aug 11, 2025
Return Version
2024v5.0
Gross Receipts
$112,568
Mission and Program Overview

Mission

LIBRARY SERVICES

Program Services

DescriptionGrantsExpenses
FREE PUBLIC LIBRARY SERVICES FOR TOWN OF DENNIS AND ALL OTHERS WHO APPLY-$100,045
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA HANSENPresident-$0--
HARLE CARLSENVice Preside-$0--
FRANCESCA MARTINSecretary-$0--
BARBARA CLARKTreasurer-$0--
VALERIE WALTERSCorresp. Sec-$0--
BOB FARIASTrustee-$0--
VIRGINIA GIFFORDTrustee-$0--
PATRICIA MEDISTrustee-$0--
JUDY MILBIERTrustee-$0--
LAURIE SALVUCCITrustee-$0--
Filing and Contact Details

Filer

Filer Name
South Dennis Free Public Library
EIN
23-7121172
Phone
5083948954
Address
PO BOX 304, SOUTH DENNIS, MA 02660

Signing Officer

Name
Barbara Clark
Title
Treasurer
Phone
5083948954
Signed
2025-08-11
Discuss with paid preparer
Yes

Preparer

Firm
Depaola Begg & Assoc Pc
Address
220 WEST MAIN STREET, HYANNIS, MA 02601
Preparer
Sean D Murphy
Phone
5087757819
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 4,000 c.l.a.m.s. 11,750 repairs & maintenance 7,950 supplies 2,729 library materials 14,915 fundraising 603 program expenses 1,782 promotional materials 53 annual report 37 other expenses 705 dues & subscriptions 100 substitutes 656 non-investment depreciation 2,055 total 47,335”

Form 990-ez, Part I, Line 20

“UNREALIZED GAINS 7,234”

Form 990-ez, Part II, Line 24

“Improvements 33,691 33,691 less accumulated depreciation 6,768 8,823 total 26,923 24,868”

Form 990-ez, Part II, Line 26

“Deferred revenue 25,000 30,359”

Raw XML Appendix170 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.

Path#Value
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IRS990EZ/LandAndBuildingsGrp/EOYAmt088402
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARBARA HANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HARLE CARLSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRANCESCA MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARBARA CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VALERIE WALTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BOB FARIAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6VIRGINIA GIFFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PATRICIA MEDIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JUDY MILBIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LAURIE SALVUCCI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CORRESP. SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt026923
IRS990EZ/OtherAssetsTotalDetail/EOYAmt024868
IRS990EZ/OtherChangesInNetAssetsAmt07234
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LIBRARY SERVICES
IRS990EZ/ProgramServiceRevenueAmt0348
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0100045
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt047545
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt025000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt030359
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0103086
IRS990EZ/TotalProgramServiceExpensesAmt0100045
IRS990EZ/TotalRevenueAmt0112568
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0103415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0115556
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt029302
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87670
IRS990ScheduleA/PublicSupportPY170Pct00.80900
IRS990ScheduleA/PublicSupportTotal170Amt0428156
IRS990ScheduleA/SubstantialContributorsTotAmt045233
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0103415
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt098022
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0473389
IRS990ScheduleA/TotalSupportAmt0488365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 4,000 C.L.A.M.S. 11,750 REPAIRS & MAINTENANCE 7,950 SUPPLIES 2,729 LIBRARY MATERIALS 14,915 FUNDRAISING 603 PROGRAM EXPENSES 1,782 PROMOTIONAL MATERIALS 53 ANNUAL REPORT 37 OTHER EXPENSES 705 DUES & SUBSCRIPTIONS 100 SUBSTITUTES 656 NON-INVESTMENT DEPRECIATION 2,055 TOTAL 47,335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAINS 7,234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IMPROVEMENTS 33,691 33,691 LESS ACCUMULATED DEPRECIATION 6,768 8,823 TOTAL 26,923 24,868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEFERRED REVENUE 25,000 30,359
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05083948954
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH DENNIS FREE PUBLIC LIBRARY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0237121172
ReturnHeader/Filer/PhoneNum05083948954
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 304
ReturnHeader/Filer/USAddress/CityNm0SOUTH DENNIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002660
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042669305
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HYANNIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002601
ReturnHeader/PreparerPersonGrp/PhoneNum05087757819
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SEAN D MURPHY
ReturnHeader/ReturnTs02025-08-13T09:12:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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