Civic Intelligence

West Tisbury Library Foundation Inc.

990 • Fiscal year 2018 • EIN 27-1785670

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 10, 2019

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

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

91st percentile

50%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$384,949

Up $48,778 (+15%) from 2017

Net Assets

Up

$384,949

Up $54,578 (+17%) from 2017

Liabilities

Down

$0

Down $5,800 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin91st percentile

Revenue

Down

$154,187

Down $54,784 (-26%) from 2017

Expenses

Up

$77,774

Up $18,194 (+31%) from 2017

Net Income

Down

$76,413

Down $72,978 (-49%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2018

Assets$384,949
Liabilities$0
Net Assets$384,949
Open 2018 Filing

Operations Trend

Revenue Growth19th 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

2018

Revenue$154,187
Expenses$77,774
Net Income$76,413
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 10, 2019
Return Version
2018v3.1
Gross Receipts
$158,489
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$164,223$152,359▼ $11,864
Cash and Non-Interest-Bearing Accounts$86,989$149,631▲ $62,642
Pledges and Grants Receivable$84,959$82,959▼ $2,000
Total Assets$336,171$384,949▲ $48,778
Liabilities
Accounts Payable and Accrued Expenses$5,800--
Total Liabilities$5,800$0▼ $5,800
Net Assets / Fund Balance
Unrestricted Net Assets$280,971$327,209▲ $46,238
Permanently Rstr Net Assets$41,400$49,240▲ $7,840
Temporarily Rstr Net Assets$8,000$8,500▲ $500
Total Net Assets Fund Balance$330,371$384,949▲ $54,578
Total Liabilities and Net Assets / Fund Balance$336,171$384,949▲ $48,778

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$163,182$7,840▼ $10,823-$160,199
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
Linda HearnDirector
Susan GoldsteinDirector
Valerie BeckerDirector
Wendy NierenbergDirector
Fran FinniganSecretary, Director
Marta CamargoTreasurer, Director
Revenue and Support

Revenue Composition

Contributions and Grants
$143,164
Program Service Revenue
$0
Investment Income
$11,023
Other Revenue
$0
All Other Contributions
$142,774
Change in Net Assets
$76,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$62,100
Other Expenses$15,674
Total Fundraising Expense$8,308
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$62,100--$62,100
Fees for Services Accounting-$6,154-$6,154
Information Technology$24-$553$577
Advertising--$574$574
Insurance-$526-$526
Fees for Services Management-$209-$209
Other Expenses$37$37$659$74
Total Functional Expenses$62,161$7,305$8,308$77,774
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Town of West TisburyWest Tisbury, MA-Maintain and Renovate the Library Facility.$62,100
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,302
Fundraising Gross Income$4,302
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
Backup withholding compliance
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 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
2019-06-10
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
20

Preparer

Firm
Eliott Morra CPA Pc
Address
85 SALEM END LANE, FRAMINGHAM, MA 01702
Preparer
Eliott Morra CPA
Phone
6177758958
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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/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0143164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0204522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0147936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0106823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt076791
IRS990ScheduleA/Total509Grp/TotalAmt0679236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0154187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0208971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0148988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0106836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt076808
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0695790
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.71000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0163182
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt07840
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0160199
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-10823
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt098540
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt060200
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0163182
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04442
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt098542
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt098540
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.29000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt062100
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt08000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt08500
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0336171
IRS990/TotalAssetsEOYAmt0384949
IRS990/TotalAssetsGrp/BOYAmt0336171
IRS990/TotalAssetsGrp/EOYAmt0384949
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0143164
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08308
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07305
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt062161
IRS990/TotalFunctionalExpensesGrp/TotalAmt077774
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05800
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt05800
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0330371
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0384949
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt062161
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt011023
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0154187
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0336171
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0384949
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0280971
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0327209
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1238
IRS990/USAddress/CityNm0WEST TISBURY
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IRS990/USAddress/ZIPCd002575
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.WTLIBRARYFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/PersonNm0DAN WATERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05082803068
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST TISBURY LIBRARY FOUNDATION INC
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0146.115.57.208
ReturnHeader/FilingSecurityInformation/IPDt02019-06-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:07:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812173134
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt085 SALEM END LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRAMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001702
ReturnHeader/PreparerPersonGrp/PhoneNum06177758958

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$384,949
Liabilities
$0
Net assets
$384,949
Revenue
$154,187
Expenses
$77,774
Net income
$76,413
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