Civic Intelligence

West Tisbury Library Foundation Inc.

990 • Fiscal year 2014 • EIN 27-1785670

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 30, 2015

Organization ProfileWWW.WTLIBRARYFOUNDATION.ORG
P O Box 1238West Tisbury, MA 02575

(508) 280-3068

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

6th percentile

-75%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

6th percentile

-61%

Faster revenue growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$145,423

Down $61,586 (-30%) from 2013

Net Assets

Down

$137,849

Down $69,086 (-33%) from 2013

Liabilities

Up

$7,574

Up $7,500 (+10135%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin6th percentile

Revenue

Down

$92,045

Down $143,344 (-61%) from 2013

Expenses

Down

$161,131

Down $221,480 (-58%) from 2013

Net Income

Up

-$69,086

Up $78,136 (+53%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2014

Assets$145,423
Liabilities$7,574
Net Assets$137,849
Open 2014 Filing

Operations Trend

Revenue Growth6th percentile

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

2014

Revenue$92,045
Expenses$161,131
Net Income-$69,086
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 30, 2015
Return Version
2014v5.0
Gross Receipts
$113,538
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$197,552$141,644▼ $55,908
Savings and Temporary Cash Investments$5,127$0▼ $5,127
Pledges and Grants Receivable$4,330$3,779▼ $551
Total Assets$207,009$145,423▼ $61,586
Liabilities
Accounts Payable and Accrued Expenses$74$7,574▲ $7,500
Total Liabilities$74$7,574▲ $7,500
Net Assets / Fund Balance
Unrestricted Net Assets$197,478$137,849▼ $59,629
Temporarily Rstr Net Assets$9,457$0▼ $9,457
Total Net Assets Fund Balance$206,935$137,849▼ $69,086
Total Liabilities and Net Assets / Fund Balance$207,009$145,423▼ $61,586
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Hunter MoormanPresident
Lynne WhitingVice President
Amy RemondiDirector
Carol BrushDirector
Catherine BrannenDirector
Chuck HughesDirector
Jack PotzDirector
Kim BaumhoferDirector
Nancy ColeDirector
Terry CutlerDirector
Wendy NierenbergDirector
Cathy MinkiewiczTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$76,791
Program Service Revenue
$0
Investment Income
$17
Other Revenue
$15,237
All Other Contributions
$76,791
Change in Net Assets
$-69,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$143,671
Other Expenses$17,460
Total Fundraising Expense$654
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$143,671--$143,671
Fees for Services Accounting-$7,500-$7,500
Office Expenses-$3,393-$3,393
Advertising-$1,872-$1,872
Insurance$526--$526
Other Expenses$84$360$654$360
Total Functional Expenses$144,281$16,196$654$161,131
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Town of West TisburyWest Tisbury, MA-Fund Renovation of Library$143,671
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,532
Fundraising Direct Expenses$21,493
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bricks$23,950$23,950$4,877$19,073
General Fundraising$10,582$10,582$16,616$-6,034
Total Events$34,532$34,532$21,493$13,039
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

Filer Name
West Tisbury Library Foundation Inc
EIN
27-1785670
Phone
5082803068
Address
P O BOX 1238, WEST TISBURY, MA 02575

Signing Officer

Name
Hunter Moorman
Title
President
Phone
5082803068
Signed
2015-10-30
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

Firm
Ryan & Coscia Pc
Address
256 ESSEX STREET, SALEM, MA 01970
Preparer
Ryan Coscia Pc
Phone
9787441760
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“Process has not changed from prior year.”

Raw XML AppendixShowing 400 of 415 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/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022058
IRS990ScheduleA/InvestmentIncomeCYPct00.01100
IRS990ScheduleA/InvestmentIncomePYPct00.01150
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98900
IRS990ScheduleA/PublicSupportPY509Pct00.98850
IRS990ScheduleA/PublicSupportTotal509Amt01977380
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0190692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0364275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01221853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0123769
IRS990ScheduleA/Total509Grp/TotalAmt01977380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt076808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0193176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0380807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01224864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0123783
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01999438
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/DirectExpenseSummaryEventsAmt021493
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BRICKS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GENERAL FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010582
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034532
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010582
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034532
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013039
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021493
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04877
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt016616
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0143671
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FUND RENOVATION OF LIBRARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TOWN OF WEST TISBURY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01059 STATE ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WEST TISBURY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd002575
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/BOYAmt09457
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0207009
IRS990/TotalAssetsEOYAmt0145423
IRS990/TotalAssetsGrp/BOYAmt0207009
IRS990/TotalAssetsGrp/EOYAmt0145423
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt076791
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0654
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016196
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0144281
IRS990/TotalFunctionalExpensesGrp/TotalAmt0161131
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt074
IRS990/TotalLiabilitiesEOYAmt07574
IRS990/TotalLiabilitiesGrp/BOYAmt074
IRS990/TotalLiabilitiesGrp/EOYAmt07574
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0206935
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0137849
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0144281
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt013039
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02215
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt092045
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0207009
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0145423
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0197478
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0137849
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1449
IRS990/USAddress/CityNm0WEST TISBURY
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002575
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.WTLIBRARYFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0HUNTER MOORMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05082803068
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST TISBURY LIBRARY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0271785670
ReturnHeader/Filer/PhoneNum05082803068
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1238
ReturnHeader/Filer/USAddress/CityNm0WEST TISBURY

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145,423
Liabilities
$7,574
Net assets
$137,849
Revenue
$92,045
Expenses
$161,131
Net income
-$69,086
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits