Civic Intelligence

Nantucket Book Foundation Inc

990 • Fiscal year 2017 • EIN 46-4165882

Jan 01, 2017 to Dec 31, 2017 • Filed on May 29, 2018

Organization ProfileNANTUCKETBOOKFESTIVAL.ORG
PO Box 3531Nantucket, MA 02584

(508) 825-8884

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

94th percentile

$60,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 24.2% of source-year revenue.

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

Asset Growth

84th percentile

51%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$118,164

Up $39,659 (+51%) from 2016

Net Assets

Up

$118,089

Up $44,584 (+61%) from 2016

Liabilities

Down

$75

Down $4,925 (-99%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin74th percentile

Revenue

Up

$247,570

Up $57,974 (+31%) from 2016

Expenses

Up

$202,986

Up $5,813 (+2.9%) from 2016

Net Income

Up

$44,584

Up $52,161 (+688%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$800K$600K$400K$200K$0Assets 2016: $78,505Liabilities 2016: $5,000Net Assets 2016: $73,5052016Assets 2017: $118,164Liabilities 2017: $75Net Assets 2017: $118,0892017Assets 2018: $159,864Liabilities 2018: $5,698Net Assets 2018: $154,1662018Assets 2019: $207,443Liabilities 2019: $2,480Net Assets 2019: $204,9632019Assets 2020: $251,953Liabilities 2020: $8,264Net Assets 2020: $243,6892020Assets 2021: $316,810Liabilities 2021: $1,394Net Assets 2021: $315,4162021Assets 2022: $378,871Liabilities 2022: $1,823Net Assets 2022: $377,0482022Assets 2023: $555,661Liabilities 2023: $2,103Net Assets 2023: $553,5582023Assets 2024: $600,413Liabilities 2024: $2,771Net Assets 2024: $597,6422024

Highlighted filing

2017

Assets$118,164
Liabilities$75
Net Assets$118,089
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $189,596Expenses 2016: $197,173Net Income 2016: -$7,5772016Revenue 2017: $247,570Expenses 2017: $202,986Net Income 2017: $44,5842017Revenue 2018: $247,487Expenses 2018: $211,410Net Income 2018: $36,0772018Revenue 2019: $270,187Expenses 2019: $219,390Net Income 2019: $50,7972019Revenue 2020: $251,703Expenses 2020: $212,977Net Income 2020: $38,7262020Revenue 2021: $288,036Expenses 2021: $216,309Net Income 2021: $71,7272021Revenue 2022: $432,989Expenses 2022: $371,357Net Income 2022: $61,6322022Revenue 2023: $492,580Expenses 2023: $337,070Net Income 2023: $155,5102023Revenue 2024: $509,666Expenses 2024: $465,582Net Income 2024: $44,0842024

Highlighted filing

2017

Revenue$247,570
Expenses$202,986
Net Income$44,584
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 29, 2018
Return Version
2017v2.3
Gross Receipts
$247,570
Mission and Program Overview

Mission

Celebrate the transformative power of words to inspire, illuminate, educate and to connect us to each other through our shared humanity. We are building a community of readers and writers on and beyond nantucket.

Celebrate and promote the joys and rewards of reading, writing, and literacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$65,288$114,057▲ $48,769
Land, Buildings, and Equipment, Net$6,367--
Intangible Assets$1,040$2,273▲ $1,233
Pledges and Grants Receivable$5,810$1,834▼ $3,976
Total Assets$78,505$118,164▲ $39,659
Liabilities
Grants Payable$5,000--
Accounts Payable and Accrued Expenses-$75-
Total Liabilities$5,000$75▼ $4,925
Net Assets / Fund Balance
Unrestricted Net Assets$73,505$103,384▲ $29,879
Temporarily Rstr Net Assets-$14,705-
Total Net Assets Fund Balance$73,505$118,089▲ $44,584
Total Liabilities and Net Assets / Fund Balance$78,505$118,164▲ $39,659
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Madonna HjulstromExecutive DiFT$60,000$60,000

Board Members and Trustees

NameTitle
Joshua GrayCo-chair
Mary BergmanCo-chair
Mary HaftPresident
Annye CamaraDirector
Bruce PercelayDirector
Ginny GrenhamDirector
Jennifer DiamondDirector
Jill KarpDirector
Kate BrosnanDirector
Meghan Blair-valeroDirector
Michael SchulderDirector
Richard BurnsDirector
Marsha EganClerk
Jack FritschTreasurer
Tharon DunnVice Preside
Wendy HudsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$207,832
Program Service Revenue
$39,738
Investment Income
$0
Other Revenue
$0
All Other Contributions
$207,832
Change in Net Assets
$44,584

Audited Revenue Reconciliation

Revenue per Audited Statements
$247,570
Revenue Not Reported on Form 990
$189,046
Total Revenue per Audited Statements
$436,616
Total Revenue per Form 990
$247,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,491
Salaries, Compensation, and Employee Benefits$67,495
Total Fundraising Expense$21,045
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,000$18,000$12,000$60,000
Advertising$31,854-$3,828$35,682
All Other Expenses$17,021$1,792$1,486$20,299
Office Expenses$13,583$1,722$2,232$17,537
Other Expenses$10,730--$10,730
Depreciation Depletion$5,134--$5,134
Payroll Taxes$2,469$1,481$987$4,937
Insurance$1,609$1,119-$2,728
Other Employee Benefits$1,279$767$512$2,558
Fees for Services Accounting-$1,800-$1,800
Total Functional Expenses$155,260$26,681$21,045$202,986

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$392,032
Expenses per Audited Statements$202,986
Total Expenses per Form 990$202,986
Expenses Not Reported on Form 990$189,046
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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, Page 6, Part VI, Line 11B

“The form 990 is prepared by the accountant based on information provided by the organization. The form, including all schedules, is then reviewed by the board treasurer and president. Revisions are made as necessary.”

Form 990, Page 6, Part VI, Line 19

“The organization's articles of incorporation are available at the office of the secretary of state of the commonwealth of massachusetts. The massachusetts form pc is filed every year with the attorney general of the commonwealth of massachusetts and is available for inspection at that office.”

Filing and Contact Details

Filer

Filer Name
Nantucket Book Foundation Inc
EIN
46-4165882
Phone
5088258884
Address
PO BOX 3531, NANTUCKET, MA 02584

Signing Officer

Name
Jack Fritsch
Title
Treasurer
Phone
5088258884
Signed
2018-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Fritsch
Formed
2013
Legal Domicile
Ma
Voting Board Members
17
Independent Board Members
16
Employees
1
Volunteers
80

Preparer

Firm
Depaola Begg & Assoc Pc
Address
220 WEST MAIN STREET, HYANNIS, MA 02601
Preparer
M Christopher Murphy
Phone
5087757819
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IRS990/PayrollTaxesGrp/FundraisingAmt0987
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01481
IRS990/PayrollTaxesGrp/ProgramServicesAmt02469
IRS990/PayrollTaxesGrp/TotalAmt04937
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05810
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01834
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JACK FRITSCH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BOOK FESTIVAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039738
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IRS990/PYContributionsGrantsAmt0152986
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IRS990/PYOtherExpensesAmt0131438
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IRS990/PYSalariesCompEmpBnftPaidAmt065735
IRS990/PYTotalExpensesAmt0197173
IRS990/PYTotalRevenueAmt0189596
IRS990/ReconcilationRevenueExpnssAmt044584
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0152986
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IRS990ScheduleA/TotalSupportAmt0519149
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0189046
IRS990ScheduleD/DonatedServicesUseFcltsAmt0189046
IRS990ScheduleD/ExpensesNotReportedAmt0189046
IRS990ScheduleD/ExpensesSubtotalAmt0202986
IRS990ScheduleD/RevenueNotReportedAmt0189046
IRS990ScheduleD/RevenueSubtotalAmt0247570
IRS990ScheduleD/TotalExpensesPerForm990Amt0202986
IRS990ScheduleD/TotalRevenuePerForm990Amt0247570
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0436616
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0392032
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S ARTICLES OF INCORPORATION ARE AVAILABLE AT THE OFFICE OF THE SECRETARY OF STATE OF THE COMMONWEALTH OF MASSACHUSETTS. THE MASSACHUSETTS FORM PC IS FILED EVERY YEAR WITH THE ATTORNEY GENERAL OF THE COMMONWEALTH OF MASSACHUSETTS AND IS AVAILABLE FOR INSPECTION AT THAT OFFICE.
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt078505
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0155260
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt075
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt073505
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IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0NANTUCKETBOOKFESTIVAL.ORG
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/BusinessOfficerGrp/PersonNm0JACK FRITSCH
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-29
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ReturnHeader/FilingSecurityInformation/IPDt02018-07-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:31:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042669305

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$118,164
Liabilities
$75
Net assets
$118,089
Revenue
$247,570
Expenses
$202,986
Net income
$44,584
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.00$0.03$5.98$5.10$4.66$0.44
2023Detailed filing. Detailed filing data is available for this year.$5.56$0.02$5.54$4.93$3.37$1.56
2022Detailed filing. Detailed filing data is available for this year.$3.79$0.02$3.77$4.33$3.71$0.62
2021Detailed filing. Detailed filing data is available for this year.$3.17$0.01$3.15$2.88$2.16$0.72
2020Detailed filing. Detailed filing data is available for this year.$2.52$0.08$2.44$2.52$2.13$0.39
2019Detailed filing. Detailed filing data is available for this year.$2.07$0.02$2.05$2.70$2.19$0.51
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.06$1.54$2.47$2.11$0.36
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$2.48$2.03$0.45
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.05$0.74$1.90$1.97$0.08