Civic Intelligence

West Tisbury Library Foundation Inc.

990 • Fiscal year 2017 • EIN 27-1785670

Jan 01, 2017 to Dec 31, 2017 • Filed on May 21, 2018

Organization ProfileWWW.WTLIBRARYFOUNDATION.ORG
PO 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

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.03x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

96th percentile

71%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

89th percentile

77%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$336,171

Up $146,180 (+77%) from 2016

Net Assets

Up

$330,371

Up $149,689 (+83%) from 2016

Liabilities

Down

$5,800

Down $3,509 (-38%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin96th percentile

Revenue

Up

$208,971

Up $58,876 (+39%) from 2016

Expenses

Down

$59,580

Down $22,386 (-27%) from 2016

Net Income

Up

$149,391

Up $81,262 (+119%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2017

Assets$336,171
Liabilities$5,800
Net Assets$330,371
Open 2017 Filing

Operations Trend

Revenue Growth82nd 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

2017

Revenue$208,971
Expenses$59,580
Net Income$149,391
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 21, 2018
Return Version
2017v2.2
Gross Receipts
$213,512
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
Savings and Temporary Cash Investments-$164,223-
Cash and Non-Interest-Bearing Accounts$189,141$86,989▼ $102,152
Pledges and Grants Receivable$850$84,959▲ $84,109
Total Assets$189,991$336,171▲ $146,180
Liabilities
Accounts Payable and Accrued Expenses$9,309$5,800▼ $3,509
Total Liabilities$9,309$5,800▼ $3,509
Net Assets / Fund Balance
Unrestricted Net Assets$180,682$280,971▲ $100,289
Permanently Rstr Net Assets-$41,400-
Temporarily Rstr Net Assets-$8,000-
Total Net Assets Fund Balance$180,682$330,371▲ $149,689
Total Liabilities and Net Assets / Fund Balance$189,991$336,171▲ $146,180

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$98,540$60,200▲ $4,442-$163,182
2016-$98,542▼ $2-$98,540
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Dan WatersPresident, Director
Andrew FranklinVice President, Director
Geoff CurrierDirector
Jack PotzDirector
Joan KocianDirector
Susan GoldsteinDirector
Valerie BeckerDirector
Wendy NierenbergDirector
Fran FinniganSecretary, Director
Barbara ConroyTreasurer, Director
Revenue and Support

Revenue Composition

Contributions and Grants
$204,522
Program Service Revenue
$0
Investment Income
$4,449
Other Revenue
$0
All Other Contributions
$192,122
Change in Net Assets
$149,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$41,197
Other Expenses$18,383
Total Fundraising Expense$10,465
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$41,197--$41,197
Fees for Services Accounting-$5,504-$5,504
Fees for Services Management-$1,200-$1,200
Advertising--$890$890
Other Expenses-$386$796$796
Insurance-$526-$526
Information Technology$198-$198$396
All Other Expenses-$31$31$62
Total Functional Expenses$41,395$7,720$10,465$59,580
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Town of West TisburyWest Tisbury, MA-Maintain and Renovate the Library Facility.$41,197
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,541
Fundraising Gross Income$4,541
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
Yes
Audit committee
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, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

“The organization will make its documents available upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Dan Waters
Title
President
Phone
5082803068
Signed
2018-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Waters
Formed
2010
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Eliott Morra CPA Pc
Address
85 SALEM END LANE, FRAMINGHAM, MA 01702
Preparer
Eliott Morra CPA
Phone
6177758958
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0147936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0106823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt076791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0190692
IRS990ScheduleA/Total509Grp/TotalAmt0726764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0208971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0148988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0106836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt076808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0193176
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0734779
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.74630
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt098540
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt060200
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0163182
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04442
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt098542
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt098540
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.25370
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt041197
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MAINTAIN AND RENOVATE THE LIBRARY FACILITY.
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 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION WILL MAKE ITS DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt08000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0189991
IRS990/TotalAssetsEOYAmt0336171
IRS990/TotalAssetsGrp/BOYAmt0189991
IRS990/TotalAssetsGrp/EOYAmt0336171
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0204522
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010465
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07720
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt041395
IRS990/TotalFunctionalExpensesGrp/TotalAmt059580
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09309
IRS990/TotalLiabilitiesEOYAmt05800
IRS990/TotalLiabilitiesGrp/BOYAmt09309
IRS990/TotalLiabilitiesGrp/EOYAmt05800
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0180682
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0330371
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt041395
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04449
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0208971
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0189991
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0336171
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0180682
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0280971
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1238
IRS990/USAddress/CityNm0WEST TISBURY
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002575
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.WTLIBRARYFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN WATERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05082803068
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST TISBURY LIBRARY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0271785670
ReturnHeader/Filer/PhoneNum05082803068
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1238
ReturnHeader/Filer/USAddress/CityNm0WEST TISBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002575
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04CD22687308EE499975F08518A3C8C2543663DC6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0146.115.24.246
ReturnHeader/FilingSecurityInformation/IPDt02018-05-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:32:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812173134
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELIOTT MORRA CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt085 SALEM END LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRAMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001702
ReturnHeader/PreparerPersonGrp/PhoneNum06177758958
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIOTT MORRA CPA
ReturnHeader/ReturnTs02018-07-06T09:50:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$336,171
Liabilities
$5,800
Net assets
$330,371
Revenue
$208,971
Expenses
$59,580
Net income
$149,391
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