Civic Intelligence

Eastport Public Library Association

990 • Fiscal year 2016 • EIN 01-0211502

Feb 01, 2015 to Jan 31, 2016 • Filed on Jun 14, 2016

Organization ProfileN/A
26 Water StreetEastport, ME 04631

(207) 853-4021

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

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

Liabilities / Revenue

14th percentile

0.00x

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

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

Net Margin

77th percentile

17%

Higher net margin than 77% of similar nonprofits.

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

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.

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

Asset Growth

32nd percentile

-2.6%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

8th percentile

-39%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,234,980

Down $32,745 (-2.6%) from 2015

Net Assets

Down

$1,234,980

Down $32,745 (-2.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin77th percentile

Revenue

Down

$93,783

Down $60,458 (-39%) from 2015

Expenses

Up

$77,787

Up $84 (+0.1%) from 2015

Net Income

Down

$15,996

Down $60,542 (-79%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,128,835Liabilities 2012: $0Net Assets 2012: $1,128,8352012Assets 2013: $1,142,093Liabilities 2013: $0Net Assets 2013: $1,142,0932013Assets 2014: $1,185,131Liabilities 2014: $0Net Assets 2014: $1,185,1312014Assets 2015: $1,267,725Liabilities 2015: $0Net Assets 2015: $1,267,7252015Assets 2016: $1,234,980Liabilities 2016: $0Net Assets 2016: $1,234,9802016Assets 2017: $1,307,436Liabilities 2017: $0Net Assets 2017: $1,307,4362017Assets 2018: $1,368,280Liabilities 2018: $0Net Assets 2018: $1,368,2802018Assets 2019: $1,309,481Liabilities 2019: $0Net Assets 2019: $1,309,4812019Assets 2020: $1,457,434Liabilities 2020: $0Net Assets 2020: $1,457,4342020Assets 2021: $1,623,739Liabilities 2021: $0Net Assets 2021: $1,623,7392021Assets 2022: $2,491,606Liabilities 2022: $0Net Assets 2022: $2,491,6062022Assets 2023: $2,595,743Liabilities 2023: $5,000Net Assets 2023: $2,590,7432023Assets 2024: $2,786,635Liabilities 2024: $500Net Assets 2024: $2,786,1352024Assets 2025: $2,910,603Liabilities 2025: $1,000Net Assets 2025: $2,909,6032025

Highlighted filing

2016

Assets$1,234,980
Liabilities$0
Net Assets$1,234,980
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.0M$500K$0-$500KExpenses 2012: $57,7512012Revenue 2013: $76,956Expenses 2013: $69,088Net Income 2013: $7,8682013Revenue 2014: $93,687Expenses 2014: $69,410Net Income 2014: $24,2772014Revenue 2015: $154,241Expenses 2015: $77,703Net Income 2015: $76,5382015Revenue 2016: $93,783Expenses 2016: $77,787Net Income 2016: $15,9962016Revenue 2017: $89,101Expenses 2017: $74,321Net Income 2017: $14,7802017Revenue 2018: $92,326Expenses 2018: $93,181Net Income 2018: -$8552018Revenue 2019: $106,828Expenses 2019: $100,673Net Income 2019: $6,1552019Revenue 2020: $240,974Expenses 2020: $97,855Net Income 2020: $143,1192020Revenue 2021: $245,291Expenses 2021: $101,297Net Income 2021: $143,9942021Revenue 2022: $912,373Expenses 2022: $115,215Net Income 2022: $797,1582022Revenue 2023: $234,880Expenses 2023: $119,096Net Income 2023: $115,7842023Revenue 2024: $322,545Expenses 2024: $131,994Net Income 2024: $190,5512024Revenue 2025: $241,855Expenses 2025: $191,901Net Income 2025: $49,9542025

Highlighted filing

2016

Revenue$93,783
Expenses$77,787
Net Income$15,996
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2015 to Jan 31, 2016
Signed
Jun 14, 2016
Return Version
2015v2.1
Gross Receipts
$93,783
Mission and Program Overview

Mission

We are a free public library serving the people of eastport, me and the surronding communities. The population is estimated to be 3,500 people.

We are a free public library serving the people of eastport, me, and surronding communities. The population served is estimated to be 3,500 people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,267,725$1,234,980▼ $32,745
Land, Buildings, and Equipment, Net$558,249$556,405▼ $1,844
Investments Other Securities$498,007$519,688▲ $21,681
Savings and Temporary Cash Investments$188,831$130,661▼ $58,170
Cash and Non-Interest-Bearing Accounts$22,638$26,106▲ $3,468
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,267,725$1,234,980▼ $32,745
Other Assets Total-$2,120-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,267,725$1,234,980▼ $32,745
Total Liabilities and Net Assets / Fund Balance$1,267,725$1,234,980▼ $32,745

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$533,641$7,403$541,044
Land$20,000-$20,000
Other Land Buildings$2,764$216$2,980
Other Securities$382,258--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$268,350-▼ $51,580-$216,770
2014$261,213-▲ $7,137-$268,350
2013$255,951-▲ $5,262-$261,213
2012$251,853-▲ $4,758$660$255,951
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Catherine LeePresident / Secretary
Phyllis BradburyVice President
Tari CamickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$68,820
Program Service Revenue
$11,596
Investment Income
$13,169
Other Revenue
$198
All Other Contributions
$52,359
Change in Net Assets
$15,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$39,757
Other Expenses$38,030
Total Fundraising Expense$196
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,161--$37,161
Occupancy$14,722--$14,722
Insurance-$5,856-$5,856
Office Expenses$4,867--$4,867
Fees for Service Investment Mgmnt Fees-$3,102-$3,102
Payroll Taxes$2,596--$2,596
Depreciation Depletion-$1,843-$1,843
Fees for Services Accounting-$900-$900
Other Expenses$6,488-$196$196
Advertising$56--$56
Total Functional Expenses$65,890$11,701$196$77,787
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
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
No
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, Part VI, Section B, Line 11

“The form 900 will be provided to the treasurer. The treasurer will provide copies to the other board members for their approval.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is discussed at the annual meeting. Afterwards, all board members sign the written policy.”

Form 990, Part VI, Section C, Line 18

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Form 990, Part VI, Section C, Line 19

“The conflict of interest policy is discussed at the annual meeting. Afterwards, all board members sign the written policy.”

Filing and Contact Details

Filer

Filer Name
Eastport Public Library
EIN
01-0211502
Phone
2078534021
Address
26 WATER STREET, EASTPORT, ME 04631

Signing Officer

Name
Tari Camick
Title
Treasurer
Phone
2078534021
Signed
2016-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tari Camick
Formed
1893
Legal Domicile
Me
Voting Board Members
3
Independent Board Members
3
Employees
5
Volunteers
10

Preparer

Firm
Haverlock Estey & Curran LLC
Address
8 COMMERCE COURT, HAMPDEN, ME 04444-1538
Preparer
Vicki J Vincent
Phone
2079455695
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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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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02764
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0216
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02980
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0137430
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1382258
IRS990ScheduleD/OtherSecuritiesGrp/Desc01800S EXXON STOCK
IRS990ScheduleD/OtherSecuritiesGrp/Desc1THE FIRST TRUST INVESTMENT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0556405
IRS990ScheduleD/TotalBookValueSecuritiesAmt0519688
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 900 WILL BE PROVIDED TO THE TREASURER. THE TREASURER WILL PROVIDE COPIES TO THE OTHER BOARD MEMBERS FOR THEIR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS DISCUSSED AT THE ANNUAL MEETING. AFTERWARDS, ALL BOARD MEMBERS SIGN THE WRITTEN POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY IS DISCUSSED AT THE ANNUAL MEETING. AFTERWARDS, ALL BOARD MEMBERS SIGN THE WRITTEN POLICY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01267725
IRS990/TotalAssetsEOYAmt01234980
IRS990/TotalAssetsGrp/BOYAmt01267725
IRS990/TotalAssetsGrp/EOYAmt01234980
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt068820
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0196
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011701
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt065890
IRS990/TotalFunctionalExpensesGrp/TotalAmt077787
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01267725
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01234980
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt065890
IRS990/TotalProgramServiceRevenueAmt011596
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt013169
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011794
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt093783
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01267725
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01234980
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02 LINCOLN ST
IRS990/USAddress/CityNm0EASTPORT
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004631
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TARI CAMICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02078534021
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EASTPORT PUBLIC LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0010211502
ReturnHeader/Filer/PhoneNum02078534021
ReturnHeader/Filer/USAddress/AddressLine1Txt026 WATER STREET
ReturnHeader/Filer/USAddress/CityNm0EASTPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004631
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010271013
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAVERLOCK ESTEY & CURRAN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08 COMMERCE COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAMPDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0044441538
ReturnHeader/PreparerPersonGrp/PhoneNum02079455695
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICKI J VINCENT
ReturnHeader/ReturnTs02016-06-14T15:30:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-02-01
ReturnHeader/TaxPeriodEndDt02016-01-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,234,980
Liabilities
$0
Net assets
$1,234,980
Revenue
$93,783
Expenses
$77,787
Net income
$15,996
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$0.24$0.19$0.05
2024Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$0.32$0.13$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.60$0.01$2.59$0.23$0.12$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.91$0.12$0.80
2021Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.25$0.10$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.24$0.10$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.11$0.10$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.09$0.09$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.09$0.07$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.09$0.08$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.15$0.08$0.08
2014Summary only. Only limited summary data is available for this year.$1.19$0.00$1.19$0.09$0.07$0.02
2013Summary only. Only limited summary data is available for this year.$1.14$0.00$1.14$0.08$0.07$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$0.06