Civic Intelligence

West Tisbury Library Foundation Inc.

990 • Fiscal year 2020 • EIN 27-1785670

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 09, 2021

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

(508) 693-1551

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

91st percentile

53%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

72nd percentile

24%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-12%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$612,922

Up $119,426 (+24%) from 2019

Net Assets

Up

$612,922

Up $119,426 (+24%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin91st percentile

Revenue

Down

$156,129

Down $20,953 (-12%) from 2019

Expenses

Down

$73,105

Down $17,689 (-19%) from 2019

Net Income

Down

$83,024

Down $3,264 (-3.8%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2020

Assets$612,922
Liabilities$0
Net Assets$612,922
Open 2020 Filing

Operations Trend

Revenue Growth35th 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

2020

Revenue$156,129
Expenses$73,105
Net Income$83,024
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 9, 2021
Return Version
2020v4.1
Gross Receipts
$156,129
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$254,464$440,858▲ $186,394
Cash and Non-Interest-Bearing Accounts$174,782$105,565▼ $69,217
Pledges and Grants Receivable$64,250$66,499▲ $2,249
Total Assets$493,496$612,922▲ $119,426
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$418,247$504,442▲ $86,195
Net Assets With Donor Restrictions$75,249$108,480▲ $33,231
Total Net Assets Fund Balance$493,496$612,922▲ $119,426
Total Liabilities and Net Assets / Fund Balance$493,496$612,922▲ $119,426

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$235,256$67,540▲ $58,413-$361,209
2019$160,199$40,450▲ $34,607-$235,256
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 Pay51st percentile

Board Members and Trustees

NameTitle
Dan WatersChair, Director
Andrew FranklinVice Chair, Director
Jack PotzDirector
Joan ThomasDirector
Judith BirshDirector
Susan GoldsteinDirector
Linda HearnSecretary, Director
John RauTreasurer, Director
Revenue and Support

Revenue Composition

Contributions and Grants
$133,683
Program Service Revenue
$0
Investment Income
$22,446
Other Revenue
$0
All Other Contributions
$131,950
Change in Net Assets
$83,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$60,000
Other Expenses$13,105
Total Fundraising Expense$7,752
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$60,000--$60,000
Fees for Services Accounting-$2,495-$2,495
Information Technology-$168$697$865
Other Expenses-$683$3,370$683
Insurance-$526-$526
All Other Expenses$98$98-$196
Fees for Services Other-$95-$95
Total Functional Expenses$60,098$5,255$7,752$73,105
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Town of West TisburyWest Tisbury, MA-Maintain and Renovate the Library Facility.$60,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
Business relationship with 35% controlled entity
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
5086931551
Address
PO BOX 1238, WEST TISBURY, MA 02575

Signing Officer

Name
Dan Waters
Title
Chair
Phone
5086931551
Signed
2021-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Waters
Formed
2010
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
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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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/TotalSupportCalendarYearGrp/TotalAmt0843617
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.70500
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0235256
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt067540
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0361209
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt058413
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0160199
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt040450
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0235256
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt034607
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0163182
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt07840
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0160199
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-10823
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt098540
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt060200
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0163182
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04442
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt098542
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt098540
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.24100
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.05400
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt060000
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0493496
IRS990/TotalAssetsEOYAmt0612922
IRS990/TotalAssetsGrp/BOYAmt0493496
IRS990/TotalAssetsGrp/EOYAmt0612922
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0133683
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07752
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05255
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt060098
IRS990/TotalFunctionalExpensesGrp/TotalAmt073105
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt060098
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0156129
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt08
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IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/PhoneNum05086931551
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-09
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ReturnHeader/Filer/EIN0271785670
ReturnHeader/Filer/PhoneNum05086931551
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt085 SALEM END LANE
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ReturnHeader/PreparerPersonGrp/PhoneNum06177758958
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIOTT MORRA CPA
ReturnHeader/ReturnTs02021-07-28T09:49:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WATERS

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$612,922
Liabilities
$0
Net assets
$612,922
Revenue
$156,129
Expenses
$73,105
Net income
$83,024
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