Civic Intelligence

Dyer Library Association

990 • Fiscal year 2015 • EIN 01-0211500

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 31, 2015

Organization ProfileWWW.SACOMUSEUM.ORG
371 Main StreetSaco, ME 04072

(207) 283-3861

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

66th percentile

6.0%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

0.7%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$2,547,052

Up $144,489 (+6.0%) from 2014

Net Assets

Up

$2,487,485

Up $148,835 (+6.4%) from 2014

Liabilities

Down

$59,567

Down $4,346 (-6.8%) from 2014

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin75th percentile

Revenue

Up

$827,640

Up $5,383 (+0.7%) from 2014

Expenses

Up

$698,196

Up $17,958 (+2.6%) from 2014

Net Income

Down

$129,444

Down $12,575 (-8.9%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $2,058,749Liabilities 2012: $78,318Net Assets 2012: $1,980,4312012Assets 2013: $2,146,404Liabilities 2013: $68,324Net Assets 2013: $2,078,0802013Assets 2014: $2,402,563Liabilities 2014: $63,913Net Assets 2014: $2,338,6502014Assets 2015: $2,547,052Liabilities 2015: $59,567Net Assets 2015: $2,487,4852015Assets 2016: $2,561,331Liabilities 2016: $47,394Net Assets 2016: $2,513,9372016Assets 2017: $2,710,482Liabilities 2017: $63,863Net Assets 2017: $2,646,6192017Assets 2018: $2,868,034Liabilities 2018: $78,875Net Assets 2018: $2,789,1592018Assets 2019: $2,996,263Liabilities 2019: $73,486Net Assets 2019: $2,922,7772019Assets 2020: $3,095,315Liabilities 2020: $100,136Net Assets 2020: $2,995,1792020Assets 2021: $3,831,135Liabilities 2021: $92,018Net Assets 2021: $3,739,1172021Assets 2022: $3,666,585Liabilities 2022: $80,979Net Assets 2022: $3,585,6062022Assets 2023: $3,933,417Liabilities 2023: $76,209Net Assets 2023: $3,857,2082023Assets 2024: $4,479,766Liabilities 2024: $119,383Net Assets 2024: $4,360,3832024Assets 2025: $4,670,489Liabilities 2025: $119,070Net Assets 2025: $4,551,4192025

Highlighted filing

2015

Assets$2,547,052
Liabilities$59,567
Net Assets$2,487,485
Open 2015 Filing

Operations Trend

Revenue Growth42nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $771,913Expenses 2012: $742,305Net Income 2012: $29,6082012Revenue 2013: $754,772Expenses 2013: $721,541Net Income 2013: $33,2312013Revenue 2014: $822,257Expenses 2014: $680,238Net Income 2014: $142,0192014Revenue 2015: $827,640Expenses 2015: $698,196Net Income 2015: $129,4442015Revenue 2016: $818,739Expenses 2016: $711,939Net Income 2016: $106,8002016Revenue 2017: $747,037Expenses 2017: $806,219Net Income 2017: -$59,1822017Revenue 2018: $958,044Expenses 2018: $835,362Net Income 2018: $122,6822018Revenue 2019: $869,310Expenses 2019: $851,118Net Income 2019: $18,1922019Revenue 2020: $1,001,092Expenses 2020: $887,276Net Income 2020: $113,8162020Revenue 2021: $1,081,965Expenses 2021: $872,190Net Income 2021: $209,7752021Revenue 2022: $1,182,445Expenses 2022: $888,193Net Income 2022: $294,2522022Revenue 2023: $970,315Expenses 2023: $1,024,441Net Income 2023: -$54,1262023Revenue 2024: $1,575,576Expenses 2024: $1,181,838Net Income 2024: $393,7382024Revenue 2025: $1,447,262Expenses 2025: $1,350,199Net Income 2025: $97,0632025

Highlighted filing

2015

Revenue$827,640
Expenses$698,196
Net Income$129,444
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 31, 2015
Return Version
2014v5.0
Gross Receipts
$1,178,113
Mission and Program Overview

Mission

Library services and museum specializing in local history

Library and museum services

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,794,499$1,825,196▲ $30,697
Land, Buildings, and Equipment, Net$481,662$452,385▼ $29,277
Savings and Temporary Cash Investments$121,996$263,521▲ $141,525
Prepaid Expenses and Deferred Charges$2,062$3,733▲ $1,671
Total Assets$2,402,563$2,547,052▲ $144,489
Other Assets Total$2,344$2,217▼ $127
Liabilities
Accounts Payable and Accrued Expenses$63,913$59,567▼ $4,346
Total Liabilities$63,913$59,567▼ $4,346
Net Assets / Fund Balance
Unrestricted Net Assets$2,252,564$2,298,550▲ $45,986
Temporarily Rstr Net Assets$86,086$188,935▲ $102,849
Total Net Assets Fund Balance$2,338,650$2,487,485▲ $148,835
Total Liabilities and Net Assets / Fund Balance$2,402,563$2,547,052▲ $144,489

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$274,395$379,374$653,769
Equipment$7,479$135,599$143,078
Buildings$170,511--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$986,230$3,372▲ $33,425$56,536$966,491
2014$899,825-▲ $140,405$54,000$986,230
2013$854,212-▲ $99,613$54,000$899,825
2012$913,399-▲ $33,813$93,000$854,212
2011$815,394-▲ $167,177$69,172$913,399
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Linsey PilonPresident
Carol DoyleTrustee
Chuck BatesTrustee
Elsa GeskusTrustee
George AustinTrustee
Jeffrey R SlatonTrustee
Kate L ForhanTrustee
Larry LittlefieldTrustee
Marie DoucetteTrustee
Melodie ProvostTrustee
Tracey a CollinsSecretary
MICHAEL O'TOOLETreasurer
Jean HortonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$726,606
Program Service Revenue
$0
Investment Income
$54,244
Other Revenue
$46,790
All Other Contributions
$250,606
Change in Net Assets
$129,444

Audited Revenue Reconciliation

Revenue per Audited Statements
$827,640
Revenue Not Reported on Form 990
$19,391
Total Revenue per Audited Statements
$847,031
Total Revenue per Form 990
$827,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$443,798
Other Expenses$254,398
Total Fundraising Expense$7,148
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$401,353--$401,353
Occupancy$65,409--$65,409
Payroll Taxes$31,192--$31,192
Depreciation Depletion$29,277--$29,277
Insurance$19,744$5,196-$24,940
Advertising$6,563-$7,148$13,711
Office Expenses$13,004--$13,004
Fees for Service Investment Mgmnt Fees-$12,160-$12,160
Other Employee Benefits$11,253--$11,253
Other Expenses$5,627--$5,627
Fees for Services Accounting-$4,350-$4,350
Fees for Services Other-$1,477-$1,477
All Other Expenses$771--$771
Conferences and Meetings-$740-$740
Total Functional Expenses$667,125$23,923$7,148$698,196

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$698,196
Total Expenses per Audited Statements$698,196
Total Expenses per Form 990$698,196
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
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“Executive director reviews form 990, then provides it to the president for signature.”

Form 990, Page 6, Part VI, Line 12C

“All board members are aware of the conflict of interest policy which is contained within the by-laws that they are provided when they are elected to the board of trustees. Board members are personally responsible for reporting a conflict to the board.”

Form 990, Page 6, Part VI, Line 15A

“When the executive director receives a pay raise, her salary is compared to that of other local library directors and executive directors of other maine nonprofit organizations. Those salaries and hers are discussed by the finance committee and their findings are presented to the full board at a monthly meeting, voted on, and approved.”

Form 990, Page 6, Part VI, Line 19

“PROVIDED UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Dyer Library Association
EIN
01-0211500
Phone
2072833861
Address
371 MAIN STREET, SACO, ME 04072

Signing Officer

Name
Linsey Pilon
Title
President
Phone
2072833861
Signed
2015-08-31

Organization Details

Formed
1881
Legal Domicile
Me
Voting Board Members
13
Independent Board Members
13
Employees
30
Volunteers
30

Preparer

Firm
SIMENSKY ENGSTROM & ASSOCIATES CPA'S
Address
PO BOX 760, SACO, ME 04072
Preparer
Daniel P Lamontagne
Phone
2072845943
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 1, Part III, Line 1A

“Collection items acquired either through purchase or donation are not capitalized. Purchases of collection items are recorded as decreases in unrestricted net assets if purchased with unrestricted net assets, and as decreases in temporarily restricted or permanently restricted net assets if purchased with donor-restricted assets. Contributions of collection items are not recognized in the statement of activities. Proceeds from deaccessions or insurance recoveries are reflected on the statement of activities based on the absence or existence and nature of donor-imposed restrictions. Collection items are protected, kept unencumbered, cared for, and preserved.”

Schedule D, Page 2, Part III, Line 4

“Collections consist of books, periodicals, paintings, audio-visual materials, photographs, artifacts, and other items common to libraries and museums. These items are necessary for the organization's exempt purpose of providing library services and a public museum.”

Schedule D, Page 2, Part V, Line 4

“General operating expenses, capital improvements, and other funding needs.”

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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017881
IRS990/NetUnrlzdGainsLossesInvstAmt019391
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt065409
IRS990/OccupancyGrp/TotalAmt065409
IRS990/OfficeExpensesGrp/ProgramServicesAmt013004
IRS990/OfficeExpensesGrp/TotalAmt013004
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02344
IRS990/OtherAssetsTotalGrp/EOYAmt02217
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011253
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011253
IRS990/OtherExpensesGrp/Desc0PURCHASE OF BOOKS, ETC
IRS990/OtherExpensesGrp/Desc1PROGRAMS AND EXHIBITS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3CONSERVATION/ARCHIVAL EXP
IRS990/OtherExpensesGrp/ProgramServicesAmt056964
IRS990/OtherExpensesGrp/ProgramServicesAmt118898
IRS990/OtherExpensesGrp/ProgramServicesAmt27070
IRS990/OtherExpensesGrp/ProgramServicesAmt35627
IRS990/OtherExpensesGrp/TotalAmt056964
IRS990/OtherExpensesGrp/TotalAmt118898
IRS990/OtherExpensesGrp/TotalAmt27070
IRS990/OtherExpensesGrp/TotalAmt35627
IRS990/OtherRevenueMiscGrp/Desc0COPIES/BOOK FINES
IRS990/OtherRevenueMiscGrp/Desc1BOOK & MUSEUM SALES
IRS990/OtherRevenueMiscGrp/Desc2MUSEUM ADMISSIONS & FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017099
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt117028
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt28444
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017099
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt117028
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt28444
IRS990/OtherRevenueTotalAmt046790
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0401353
IRS990/OtherSalariesAndWagesGrp/TotalAmt0401353
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt031192
IRS990/PayrollTaxesGrp/TotalAmt031192
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02062
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03733
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0613146
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0153778
IRS990/PYOtherExpensesAmt0247250
IRS990/PYOtherRevenueAmt055333
IRS990/PYRevenuesLessExpensesAmt0142019
IRS990/PYSalariesCompEmpBnftPaidAmt0432988
IRS990/PYTotalExpensesAmt0680238
IRS990/PYTotalRevenueAmt0822257
IRS990/ReconcilationRevenueExpnssAmt0129444
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0121996
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0263521
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FINES, COPIES, PRINTING 67,841 BOOK & MUSEUM SALES 95,217 MUSEUM ADMISSIONS & FEES 69,010 ROOM RENTAL 9,650 MISCELLANEOUS 61,800
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0726606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0613146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0568176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0554166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0578068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03040162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt054613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039804
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt044523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt044512
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0219815
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0303518
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt046790
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt055693
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt060743
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt069719
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt070573
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0303518
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83810
IRS990ScheduleA/PublicSupportPY170Pct00.83480
IRS990ScheduleA/PublicSupportTotal170Amt02986702
IRS990ScheduleA/SubstantialContributorsTotAmt053460
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0726606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0613146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0568176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0554166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0578068
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03040162
IRS990ScheduleA/TotalSupportAmt03563495
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0170511
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0170511
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0986230
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt03372
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0966491
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt033425
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt056536
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0899825
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0986230
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0140405
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt054000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0854212
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0899825
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt099613
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt054000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0913399
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0854212
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt033813
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt093000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0815394
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0913399
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0167177
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt069172
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07479
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0135599
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0143078
IRS990ScheduleD/ExpensesSubtotalAmt0698196
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0274395
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0379374
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0653769
IRS990ScheduleD/NetUnrealizedGainsInvstAmt019391
IRS990ScheduleD/RevenueNotReportedAmt019391
IRS990ScheduleD/RevenueSubtotalAmt0827640
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COLLECTION ITEMS ACQUIRED EITHER THROUGH PURCHASE OR DONATION ARE NOT CAPITALIZED. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IF PURCHASED WITH UNRESTRICTED NET ASSETS, AND AS DECREASES IN TEMPORARILY RESTRICTED OR PERMANENTLY RESTRICTED NET ASSETS IF PURCHASED WITH DONOR-RESTRICTED ASSETS. CONTRIBUTIONS OF COLLECTION ITEMS ARE NOT RECOGNIZED IN THE STATEMENT OF ACTIVITIES. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED ON THE STATEMENT OF ACTIVITIES BASED ON THE ABSENCE OR EXISTENCE AND NATURE OF DONOR-IMPOSED RESTRICTIONS. COLLECTION ITEMS ARE PROTECTED, KEPT UNENCUMBERED, CARED FOR, AND PRESERVED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COLLECTIONS CONSIST OF BOOKS, PERIODICALS, PAINTINGS, AUDIO-VISUAL MATERIALS, PHOTOGRAPHS, ARTIFACTS, AND OTHER ITEMS COMMON TO LIBRARIES AND MUSEUMS. THESE ITEMS ARE NECESSARY FOR THE ORGANIZATION'S EXEMPT PURPOSE OF PROVIDING LIBRARY SERVICES AND A PUBLIC MUSEUM.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GENERAL OPERATING EXPENSES, CAPITAL IMPROVEMENTS, AND OTHER FUNDING NEEDS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART III, LINE 1A
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 2, PART III, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0452385
IRS990ScheduleD/TotalExpensesPerForm990Amt0698196
IRS990ScheduleD/TotalRevenuePerForm990Amt0827640
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0847031
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0698196
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR REVIEWS FORM 990, THEN PROVIDES IT TO THE PRESIDENT FOR SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE AWARE OF THE CONFLICT OF INTEREST POLICY WHICH IS CONTAINED WITHIN THE BY-LAWS THAT THEY ARE PROVIDED WHEN THEY ARE ELECTED TO THE BOARD OF TRUSTEES. BOARD MEMBERS ARE PERSONALLY RESPONSIBLE FOR REPORTING A CONFLICT TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WHEN THE EXECUTIVE DIRECTOR RECEIVES A PAY RAISE, HER SALARY IS COMPARED TO THAT OF OTHER LOCAL LIBRARY DIRECTORS AND EXECUTIVE DIRECTORS OF OTHER MAINE NONPROFIT ORGANIZATIONS. THOSE SALARIES AND HERS ARE DISCUSSED BY THE FINANCE COMMITTEE AND THEIR FINDINGS ARE PRESENTED TO THE FULL BOARD AT A MONTHLY MEETING, VOTED ON, AND APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt086086
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0188935

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,547,052
Liabilities
$59,567
Net assets
$2,487,485
Revenue
$827,640
Expenses
$698,196
Net income
$129,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.67$0.12$4.55$1.45$1.35$0.10
2024Detailed filing. Detailed filing data is available for this year.$4.48$0.12$4.36$1.58$1.18$0.39
2023Detailed filing. Detailed filing data is available for this year.$3.93$0.08$3.86$0.97$1.02$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.67$0.08$3.59$1.18$0.89$0.29
2021Detailed filing. Detailed filing data is available for this year.$3.83$0.09$3.74$1.08$0.87$0.21
2020Detailed filing. Detailed filing data is available for this year.$3.10$0.10$3.00$1.00$0.89$0.11
2019Detailed filing. Detailed filing data is available for this year.$3.00$0.07$2.92$0.87$0.85$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.87$0.08$2.79$0.96$0.84$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.71$0.06$2.65$0.75$0.81$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.56$0.05$2.51$0.82$0.71$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.55$0.06$2.49$0.83$0.70$0.13
2014Summary only. Only limited summary data is available for this year.$2.40$0.06$2.34$0.82$0.68$0.14
2013Summary only. Only limited summary data is available for this year.$2.15$0.07$2.08$0.75$0.72$0.03
2012Summary only. Only limited summary data is available for this year.$2.06$0.08$1.98$0.77$0.74$0.03