Civic Intelligence

Falmouth Public Library Support Fund Inc.

990EZ • Fiscal year 2016 • EIN 46-4475142

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 17, 2017

Organization ProfileN/A
300 Main StreetFalmouth, MA 02540

(508) 457-2555

Siviq Scores

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

Liabilities / Assets

89th percentile

0.48x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

0.74x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

98th percentile

89%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

93rd percentile

139%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

805%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$3,101

Up $1,806 (+139%) from 2015

Net Assets

Up

$1,601

Up $1,806 (+881%) from 2015

Liabilities

Flat

$1,500

Flat from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin98th percentile

Revenue

Up

$2,036

Up $1,811 (+805%) from 2015

Expenses

Down

$230

Down $200 (-47%) from 2015

Net Income

Up

$1,806

Up $2,011 (+981%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2014: $1,000Liabilities 2014: $1,0002014Assets 2015: $1,295Liabilities 2015: $1,500Net Assets 2015: -$2052015Assets 2016: $3,101Liabilities 2016: $1,500Net Assets 2016: $1,6012016Assets 2017: $3,181Liabilities 2017: $1,500Net Assets 2017: $1,6812017Assets 2018: $8,074Liabilities 2018: $1,500Net Assets 2018: $6,5742018Assets 2019: $658,674Liabilities 2019: $0Net Assets 2019: $658,6742019Assets 2020: $705,246Liabilities 2020: $0Net Assets 2020: $705,2462020Assets 2021: $790,050Liabilities 2021: $0Net Assets 2021: $790,0502021Assets 2022: $684,825Liabilities 2022: $0Net Assets 2022: $684,8252022Assets 2023: $793,936Liabilities 2023: $0Net Assets 2023: $793,9362023Assets 2024: $1,092,601Liabilities 2024: $0Net Assets 2024: $1,092,6012024

Highlighted filing

2016

Assets$3,101
Liabilities$1,500
Net Assets$1,601
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $225Expenses 2015: $430Net Income 2015: -$2052015Revenue 2016: $2,036Expenses 2016: $230Net Income 2016: $1,8062016Revenue 2017: $475Expenses 2017: $395Net Income 2017: $802017Revenue 2018: $10,205Expenses 2018: $5,312Net Income 2018: $4,8932018Revenue 2019: $7,553Expenses 2019: $8,564Net Income 2019: -$1,0112019Revenue 2020: $10,696Expenses 2020: $5,289Net Income 2020: $5,4072020Revenue 2021: $16,971Expenses 2021: $3,952Net Income 2021: $13,0192021Revenue 2022: $15,267Expenses 2022: $9,358Net Income 2022: $5,9092022Revenue 2023: $24,920Expenses 2023: $5,349Net Income 2023: $19,5712023Revenue 2024: $220,936Expenses 2024: $10,683Net Income 2024: $210,2532024

Highlighted filing

2016

Revenue$2,036
Expenses$230
Net Income$1,806
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 17, 2017
Return Version
2016v3.0
Gross Receipts
$2,036
Mission and Program Overview

Mission

Promote support improvement of public libraries

Program Services

DescriptionGrantsExpenses
NO ACTIVITY IN 2016--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT RIPLEYPresident/Director-$0--
LEONARD JOHNSONTreasurer/Director-$0--
SYLVIA SZULKINSecretary/Director-$0--
Filing and Contact Details

Filer

Filer Name
Falmouth Public Library Support Fund Inc
EIN
46-4475142
Phone
5084572555
Address
300 MAIN STREET, FALMOUTH, MA 02540

Signing Officer

Name
Leonard Johnson
Title
Treasurer
Phone
5085636855
Signed
2017-07-17
Discuss with paid preparer
Yes

Preparer

Firm
Edward T Heylin CPA
Address
19 FALMOUTH HEIGHTS ROAD, FALMOUTH, MA 02540
Preparer
Edward T Heylin CPA
Phone
5085405386
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“MA FILING FEES 50”

Form 990-EZ, Part I, Line 16, Other Expenses

“OFFICE SUPPLIES 15”

Form 990-EZ, Part I, Line 16, Other Expenses

“PROFESSIONAL FEES 165”

Form 990-EZ, Part II, Line 26, Liabilities

“LOAN FROM FALMOUTH PUBLIC LIBRARY BOARD OF TRUSTEES Beginning of year 1,500, End of year 1,500”

Raw XML Appendix150 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LEONARD JOHNSON
IRS990EZ/BooksInCareOfDetail/PhoneNum05085636855
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0432 WILD HARBOR ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTH FALMOUTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002556
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01295
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03101
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02036
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01806
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01295
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03101
IRS990EZ/GrossReceiptsAmt02036
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt01500
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-205
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01601
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-205
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01601
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT RIPLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEONARD JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SYLVIA SZULKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0230
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE SUPPORT IMPROVEMENT OF PUBLIC LIBRARIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NO ACTIVITY IN 2016
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0230
IRS990EZ/TotalRevenueAmt02036
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02261
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02261
IRS990ScheduleA/PublicSupportTotal509Amt02261
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0225
IRS990ScheduleA/Total509Grp/TotalAmt02261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0225
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02261
IRS990ScheduleA/TotalSupportAmt02261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0225
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02261
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0FALMOUTH BOARD OF TRUSTEES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt02015 MA FILING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0TRUSTEES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt01500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MA FILING FEES 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE SUPPLIES 15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROFESSIONAL FEES 165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LOAN FROM FALMOUTH PUBLIC LIBRARY BOARD OF TRUSTEES Beginning of year 1,500, End of year 1,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEONARD JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05085636855
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FALMOUTH PUBLIC LIBRARY SUPPORT FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0FALM
ReturnHeader/Filer/EIN0464475142
ReturnHeader/Filer/PhoneNum05084572555
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0FALMOUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002540
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E6FFB4A36BB7C46006357DE60DC4DC3AC6C8C6FD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02452FF311E5151D274630838C7092A9ED71CFABA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.92.11.77
ReturnHeader/FilingSecurityInformation/IPDt02017-07-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:41:24
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EDWARD T HEYLIN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019 FALMOUTH HEIGHTS ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FALMOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002540
ReturnHeader/PreparerPersonGrp/PhoneNum05085405386
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD T HEYLIN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-17T01:41:00-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,101
Liabilities
$1,500
Net assets
$1,601
Revenue
$2,036
Expenses
$230
Net income
$1,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.22$0.01$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.02$0.01$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.02$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.02$0.00$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.01$0.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.01$0.01$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.01$0.01$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00