Civic Intelligence

Dyer Library Association

990 • Fiscal year 2016 • EIN 01-0211500

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 06, 2016

Organization ProfileWWW.DYERLIBRARYSACOMUSEUM.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

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

47th percentile

0.6%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-1.1%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$2,561,331

Up $14,279 (+0.6%) from 2015

Net Assets

Up

$2,513,937

Up $26,452 (+1.1%) from 2015

Liabilities

Down

$47,394

Down $12,173 (-20%) from 2015

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin73rd percentile

Revenue

Down

$818,739

Down $8,901 (-1.1%) from 2015

Expenses

Up

$711,939

Up $13,743 (+2.0%) from 2015

Net Income

Down

$106,800

Down $22,644 (-17%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2016

Assets$2,561,331
Liabilities$47,394
Net Assets$2,513,937
Open 2016 Filing

Operations Trend

Revenue Growth38th 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

2016

Revenue$818,739
Expenses$711,939
Net Income$106,800
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 6, 2016
Return Version
2015v2.1
Gross Receipts
$1,689,871
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$1,825,196$1,794,960▼ $30,236
Savings and Temporary Cash Investments$263,521$446,274▲ $182,753
Land, Buildings, and Equipment, Net$452,385$296,494▼ $155,891
Pledges and Grants Receivable-$17,150-
Prepaid Expenses and Deferred Charges$3,733$3,470▼ $263
Total Assets$2,547,052$2,561,331▲ $14,279
Other Assets Total$2,217$2,983▲ $766
Liabilities
Accounts Payable and Accrued Expenses$59,567$47,394▼ $12,173
Total Liabilities$59,567$47,394▼ $12,173
Net Assets / Fund Balance
Unrestricted Net Assets$2,298,550$2,216,273▼ $82,277
Temporarily Rstr Net Assets$188,935$297,664▲ $108,729
Total Net Assets Fund Balance$2,487,485$2,513,937▲ $26,452
Total Liabilities and Net Assets / Fund Balance$2,547,052$2,561,331▲ $14,279

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$292,238$405,197$697,435
Equipment$4,256$138,822$143,078

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$966,491$164,460▼ $27,152$51,270$1,052,529
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
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Linsey PilonPresident
Andrew TarankoTrustee
Chuck BatesTrustee
George AustinTrustee
Inga BrowneTrustee
Jeffrey R SlatonTrustee
Kathleen StevensTrustee
Kevin LombardTrustee
Larry LittlefieldTrustee
William DoyleTrustee
Tracey a CollinsSecretary
MICHAEL O'TOOLETreasurer
Elsa GeskusVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$735,370
Program Service Revenue
$48,573
Investment Income
$34,796
Other Revenue
$0
All Other Contributions
$245,370
Change in Net Assets
$106,800

Audited Revenue Reconciliation

Revenue per Audited Statements
$818,739
Revenue Not Reported on Form 990
$-80,348
Total Revenue per Audited Statements
$738,391
Total Revenue per Form 990
$818,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$484,345
Other Expenses$227,594
Total Fundraising Expense$3,469
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$434,400--$434,400
Occupancy$41,107--$41,107
Payroll Taxes$33,277--$33,277
Depreciation Depletion$29,046--$29,046
Insurance$21,050$5,710-$26,760
Other Employee Benefits$16,668--$16,668
Fees for Service Investment Mgmnt Fees-$11,795-$11,795
Office Expenses$9,025--$9,025
Advertising$4,668-$3,469$8,137
Other Expenses$5,626--$5,626
Fees for Services Accounting-$4,500-$4,500
Fees for Services Other-$1,530-$1,530
All Other Expenses$615--$615
Conferences and Meetings-$395-$395
Total Functional Expenses$684,540$23,930$3,469$711,939

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$711,939
Total Expenses per Audited Statements$711,939
Total Expenses per Form 990$711,939
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
2016-09-06

Organization Details

Principal Officer
Linsey Pilon
Formed
1881
Legal Domicile
Me
Voting Board Members
13
Independent Board Members
13
Employees
27
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/RelatedOrExemptFuncIncomeAmt0-6093
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5216
IRS990/NetUnrlzdGainsLossesInvstAmt0-80348
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt041107
IRS990/OccupancyGrp/TotalAmt041107
IRS990/OfficeExpensesGrp/ProgramServicesAmt09025
IRS990/OfficeExpensesGrp/TotalAmt09025
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02217
IRS990/OtherAssetsTotalGrp/EOYAmt02983
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016668
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016668
IRS990/OtherExpensesGrp/Desc0PURCHASE OF BOOKS, ETC
IRS990/OtherExpensesGrp/Desc1PROGRAMS AND EXHIBITS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3CONSERVATION/ARCHIVAL EXP
IRS990/OtherExpensesGrp/ProgramServicesAmt058867
IRS990/OtherExpensesGrp/ProgramServicesAmt123395
IRS990/OtherExpensesGrp/ProgramServicesAmt26796
IRS990/OtherExpensesGrp/ProgramServicesAmt35626
IRS990/OtherExpensesGrp/TotalAmt058867
IRS990/OtherExpensesGrp/TotalAmt123395
IRS990/OtherExpensesGrp/TotalAmt26796
IRS990/OtherExpensesGrp/TotalAmt35626
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0434400
IRS990/OtherSalariesAndWagesGrp/TotalAmt0434400
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt033277
IRS990/PayrollTaxesGrp/TotalAmt033277
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017150
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03733
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03470
IRS990/PrincipalOfficerNm0LINSEY PILON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BOOK & MUSEUM SALES
IRS990/ProgramServiceRevenueGrp/Desc1COPIES/BOOK FINES
IRS990/ProgramServiceRevenueGrp/Desc2MUSEUM ADMISSIONS & FEES
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc4ROOM RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020991
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114087
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29789
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33306
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020991
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114087
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29789
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33306
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4400
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0726606
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt054244
IRS990/PYOtherExpensesAmt0254398
IRS990/PYOtherRevenueAmt046790
IRS990/PYRevenuesLessExpensesAmt0129444
IRS990/PYSalariesCompEmpBnftPaidAmt0443798
IRS990/PYTotalExpensesAmt0698196
IRS990/PYTotalRevenueAmt0827640
IRS990/ReconcilationRevenueExpnssAmt0106800
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt048573
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0263521
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0446274
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FINES, COPIES, PRINTING 71,789 BOOK & MUSEUM SALES 99,732 MUSEUM ADMISSIONS & FEES 62,733 ROOM RENTAL 6,400 MISCELLANEOUS 40,864
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0735370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0726606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0613146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0568176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0554166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03197464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt054613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt039804
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt044523
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0215315
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0281518
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt048573
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt046790
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt055693
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt060743
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt069719
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0281518
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82270
IRS990ScheduleA/PublicSupportPY170Pct00.83810
IRS990ScheduleA/PublicSupportTotal170Amt03039296
IRS990ScheduleA/SubstantialContributorsTotAmt0158168
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0735370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0726606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0613146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0568176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0554166
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03197464
IRS990ScheduleA/TotalSupportAmt03694297
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/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0966491
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0164460
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01052529
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-27152
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt051270
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0986230
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt03372
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0966491
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt033425
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt056536
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0899825
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0986230
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0140405
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt054000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0854212
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0899825
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt099613
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt054000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0913399
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0854212
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt033813
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt093000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04256
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0138822
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0143078
IRS990ScheduleD/ExpensesSubtotalAmt0711939
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0292238
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0405197
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0697435
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-80348
IRS990ScheduleD/RevenueNotReportedAmt0-80348
IRS990ScheduleD/RevenueSubtotalAmt0818739
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/TotalBookValueLandBuildingsAmt0296494
IRS990ScheduleD/TotalExpensesPerForm990Amt0711939
IRS990ScheduleD/TotalRevenuePerForm990Amt0818739
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0738391
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0711939
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,561,331
Liabilities
$47,394
Net assets
$2,513,937
Revenue
$818,739
Expenses
$711,939
Net income
$106,800
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