Civic Intelligence

West Tisbury Library Foundation Inc.

990 • Fiscal year 2013 • EIN 27-1785670

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 31, 2014

Organization ProfileWWW.WTLIBRARYFOUNDATION.ORG
P O Box 123802575

(508) 280-3068

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

7th percentile

-63%

Higher net margin than 7% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

11th percentile

-42%

Faster asset growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$207,009

Down $147,173 (-42%) from 2012

Net Assets

Down

$206,935

Down $147,222 (-42%) from 2012

Liabilities

Up

$74

Up $49 (+196%) from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin7th percentile

Revenue

$235,389

No earlier filing loaded for comparison.

Expenses

Down

$382,611

Down $745,634 (-66%) from 2012

Net Income

-$147,222

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $115,221Liabilities 2010: $0Net Assets 2010: $115,2212010Assets 2011: $1,070,151Liabilities 2011: $0Net Assets 2011: $1,070,1512011Assets 2012: $354,182Liabilities 2012: $25Net Assets 2012: $354,1572012Assets 2013: $207,009Liabilities 2013: $74Net Assets 2013: $206,9352013Assets 2014: $145,423Liabilities 2014: $7,574Net Assets 2014: $137,8492014Assets 2016: $189,991Liabilities 2016: $9,309Net Assets 2016: $180,6822016Assets 2017: $336,171Liabilities 2017: $5,800Net Assets 2017: $330,3712017Assets 2018: $384,949Liabilities 2018: $0Net Assets 2018: $384,9492018Assets 2019: $493,496Liabilities 2019: $0Net Assets 2019: $493,4962019Assets 2020: $612,922Liabilities 2020: $0Net Assets 2020: $612,9222020Assets 2021: $734,553Liabilities 2021: $0Net Assets 2021: $734,5532021Assets 2022: $898,657Liabilities 2022: $0Net Assets 2022: $898,6572022Assets 2023: $1,033,940Liabilities 2023: $563Net Assets 2023: $1,033,3772023Assets 2024: $1,097,892Liabilities 2024: $402Net Assets 2024: $1,097,4902024

Highlighted filing

2013

Assets$207,009
Liabilities$74
Net Assets$206,935
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $5,6382010Expenses 2011: $271,0542011Expenses 2012: $1,128,2452012Revenue 2013: $235,389Expenses 2013: $382,611Net Income 2013: -$147,2222013Revenue 2014: $92,045Expenses 2014: $161,131Net Income 2014: -$69,0862014Revenue 2016: $150,095Expenses 2016: $81,966Net Income 2016: $68,1292016Revenue 2017: $208,971Expenses 2017: $59,580Net Income 2017: $149,3912017Revenue 2018: $154,187Expenses 2018: $77,774Net Income 2018: $76,4132018Revenue 2019: $177,082Expenses 2019: $90,794Net Income 2019: $86,2882019Revenue 2020: $156,129Expenses 2020: $73,105Net Income 2020: $83,0242020Revenue 2021: $196,368Expenses 2021: $81,532Net Income 2021: $114,8362021Revenue 2022: $385,831Expenses 2022: $85,389Net Income 2022: $300,4422022Revenue 2023: $162,371Expenses 2023: $93,527Net Income 2023: $68,8442023Revenue 2024: $148,732Expenses 2024: $107,007Net Income 2024: $41,7252024

Highlighted filing

2013

Revenue$235,389
Expenses$382,611
Net Income-$147,222
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 31, 2014
Return Version
2013v3.0
Gross Receipts
$251,647
Mission and Program Overview

Mission

To promote and advocate for the maintenance, improvement, renovation, expansion and support of the library buildings, collections, programs and services of the west tisbury free public library.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$86,563$197,552▲ $110,989
Savings and Temporary Cash Investments$167,236$5,127▼ $162,109
Pledges and Grants Receivable$100,383$4,330▼ $96,053
Total Assets$354,182$207,009▼ $147,173
Liabilities
Accounts Payable and Accrued Expenses$25$74▲ $49
Total Liabilities$25$74▲ $49
Net Assets / Fund Balance
Unrestricted Net Assets$86,538$197,478▲ $110,940
Temporarily Rstr Net Assets$267,619$9,457▼ $258,162
Total Net Assets Fund Balance$354,157$206,935▼ $147,222
Total Liabilities and Net Assets / Fund Balance$354,182$207,009▼ $147,173
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Hunter MoormanPresident
Lynne WhitingVice President
Amy RemondiDirector
Carol BrushDirector
Catherine BrannenDirector
Chuck HughesDirector
Geoff CurrierDirector
Jack PotzDirector
Kim BaumhoferDirector
Max SkjoldebrandDirector
Nancy ColeDirector
Susan GrahamDirector
Terry CutlerDirector
Valerie BeckerDirector
Wendy NierenbergDirector
Cathy MinkiewiczTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$190,692
Program Service Revenue
$0
Investment Income
$2,484
Other Revenue
$42,213
All Other Contributions
$190,692
Change in Net Assets
$-147,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$351,068
Other Expenses$31,543
Total Fundraising Expense$9,858
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$351,068--$351,068
Fees for Services Accounting-$11,000-$11,000
Advertising-$3,216-$3,216
Office Expenses-$544-$544
Insurance$526--$526
Other Expenses-$165$9,858$165
Total Functional Expenses$351,594$21,159$9,858$382,611
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
---Fund Renovation of Library$351,068
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,906
Fundraising Direct Expenses$16,258
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$46,875$46,875$13,432$33,443
Event 2$10,031$10,031$2,826$7,205
Total Events$56,906$56,906$16,258$40,648
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
Yes
Audit committee
Yes
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, Part VI, Section B, line 11

“The board will review the form 990 before it is filed.”

Form 990, Part VI, Section C, line 19

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
27-1785670
Phone
5082803068

Signing Officer

Name
Hunter Moorman
Title
President
Phone
5082803068
Signed
2014-10-31
Discuss with paid preparer
No

Organization Details

Principal Officer
Hunter Moorman
Formed
2010
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
20

Preparer

Phone
9787441760
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“Process has not changed from prior year”

Raw XML AppendixShowing 400 of 434 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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IRS990/RevenueAmt04049
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0167236
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05127
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0190692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0364275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01221853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0123769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01900589
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02484
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016532
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02484
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016532
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022041
IRS990ScheduleA/InvestmentIncomeCYPct00.01150
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98850
IRS990ScheduleA/PublicSupportTotal509Amt01900589
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0190692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0364275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01221853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0123769
IRS990ScheduleA/Total509Grp/TotalAmt01900589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0193176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0380807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01224864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0123783
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01922630
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/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016258
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010031
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056906
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010031
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056906
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0BRICKS
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0GENERAL FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040648
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016258
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013432
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02826
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0351068
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FUND RENOVATION OF LIBRARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10TOWN OF WEST TISBURY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine101059 STATE ROAD
IRS990ScheduleI/RecipientTable/USAddress/City0WEST TISBURY
IRS990ScheduleI/RecipientTable/USAddress/State0MA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode002575
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD WILL REVIEW THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROCESS HAS NOT CHANGED FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0267619
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt09457
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0354182
IRS990/TotalAssetsEOYAmt0207009
IRS990/TotalAssetsGrp/BOYAmt0354182
IRS990/TotalAssetsGrp/EOYAmt0207009
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0190692
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09858
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021159
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0351594
IRS990/TotalFunctionalExpensesGrp/TotalAmt0382611
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025
IRS990/TotalLiabilitiesEOYAmt074
IRS990/TotalLiabilitiesGrp/BOYAmt025
IRS990/TotalLiabilitiesGrp/EOYAmt074
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0354157
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0206935
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0351594
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt040648
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04049
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0235389
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0354182
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0207009
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt086538
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0197478
IRS990/UponRequestInd0X

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$207,009
Liabilities
$74
Net assets
$206,935
Revenue
$235,389
Expenses
$382,611
Net income
-$147,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$0.15$0.11$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.16$0.09$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.39$0.09$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.20$0.08$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.16$0.07$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.18$0.09$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.15$0.08$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.21$0.06$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.15$0.08$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.09$0.16$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.24$0.38$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$1.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.01