Civic Intelligence

Ogunquit Memorial Library

990PF • Fiscal year 2023 • EIN 01-0214019

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 09, 2024

PO Box 753Ogunquit, ME 03907

(207) 646-9024

Siviq Scores

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

Liabilities / Assets

59th percentile

0.06x

Higher debt load relative to assets than 59% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.28x

Higher debt load relative to revenue than 75% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2023 filings • $1M-$5M nonprofits • Source year 2023

Asset Growth

60th percentile

5.9%

Faster asset growth than 60% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

74th percentile

31%

Faster revenue growth than 74% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$1,036,622

Up $57,511 (+5.9%) from 2022

Net Assets

Up

$977,375

Up $21,662 (+2.3%) from 2022

Liabilities

Up

$59,247

Up $35,849 (+153%) from 2022

Revenue

Up

$213,437

Up $50,263 (+31%) from 2022

Expenses

Up

$187,018

Up $57,723 (+45%) from 2022

Net Income

Down

$26,419

Down $7,460 (-22%) from 2022

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $756,556Liabilities 2011: $3,2022011Assets 2012: $737,138Liabilities 2012: $3082012Assets 2013: $735,916Liabilities 2013: $2162013Assets 2014: $758,665Liabilities 2014: $1,6692014Assets 2015: $871,567Liabilities 2015: $2,0612015Assets 2016: $842,467Liabilities 2016: -$403Net Assets 2016: $842,8702016Assets 2017: $824,518Liabilities 2017: $432Net Assets 2017: $824,0862017Assets 2018: $879,641Liabilities 2018: $60,629Net Assets 2018: $819,0122018Assets 2019: $941,019Liabilities 2019: $53,752Net Assets 2019: $887,2672019Assets 2020: $953,368Liabilities 2020: $46,168Net Assets 2020: $907,2002020Assets 2021: $953,978Liabilities 2021: $32,144Net Assets 2021: $921,8342021Assets 2022: $979,111Liabilities 2022: $23,398Net Assets 2022: $955,7132022Assets 2023: $1,036,622Liabilities 2023: $59,247Net Assets 2023: $977,3752023

Highlighted filing

2023

Assets$1,036,622
Liabilities$59,247
Net Assets$977,375

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $109,813Expenses 2011: $88,416Net Income 2011: $21,3972011Revenue 2012: $78,337Expenses 2012: $94,861Net Income 2012: -$16,5242012Revenue 2013: $88,260Expenses 2013: $89,390Net Income 2013: -$1,1302013Revenue 2014: $111,236Expenses 2014: $89,940Net Income 2014: $21,2962014Revenue 2015: $204,855Expenses 2015: $92,345Net Income 2015: $112,5102015Revenue 2016: $76,429Expenses 2016: $103,065Net Income 2016: -$26,6362016Revenue 2017: $74,713Expenses 2017: $93,497Net Income 2017: -$18,7842017Revenue 2018: $101,054Expenses 2018: $106,128Net Income 2018: -$5,0742018Revenue 2019: $199,361Expenses 2019: $131,106Net Income 2019: $68,2552019Revenue 2020: $152,299Expenses 2020: $132,366Net Income 2020: $19,9332020Revenue 2021: $158,640Expenses 2021: $144,006Net Income 2021: $14,6342021Revenue 2022: $163,174Expenses 2022: $129,295Net Income 2022: $33,8792022Revenue 2023: $213,437Expenses 2023: $187,018Net Income 2023: $26,4192023

Highlighted filing

2023

Revenue$213,437
Expenses$187,018
Net Income$26,419
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 9, 2024
Return Version
2023v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANTHONY YORKEClerk-$0--
JIM OLIVERTrustee-$0--
GEORGE COOLEYTrustee-$0--
MICHAEL SGAMBATISecretary-$0--
JUDY CLAYTONTrustee-$0--
TAMI GILMARTINTrustee-$0--
PATIENCE SUNDARESANPresident-$0--
ED PETERSTreasurer-$0--
SONDRA SHAPIROTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Ogunquit Memorial Library
EIN
01-0214019
Phone
2076469024
Address
PO BOX 753, OGUNQUIT, ME 03907

Signing Officer

Name
Anthony Yorke
Title
Clerk
Phone
2073611322
Signed
2024-10-09
Discuss with paid preparer
Yes

Preparer

Firm
Yorke Associates Corporation
Address
8 PINE HILL ROAD SOUTH, CAPE NEDDICK, ME 03902-7400
Preparer
Anthony G Yorke
Phone
2073611322
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt82023-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt92023-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt102023-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt112023-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt122023-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt132023-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt142023-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt152023-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt162023-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt172023-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0339
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt1-344
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt22730
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt32518
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt42786
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt51815
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt6822
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt71627
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt8839
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt91271
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt101810
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt1110201
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt12893
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt133432
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt141306
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt154192
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt16-574
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0CHAS SCHWAB-VOIGNIER FUND
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm1CHAS SCHWAB-CUSTODY FUND
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm2CHAS SCHWAB-GRANT FUND
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm3CHAS SCHWAB-PLDG ACCOUNT
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt022635
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt178360
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt2122706
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt391269
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt022635
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt176973
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt2118280
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt390842
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt010284
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1249574
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2111437
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt055065
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1380833
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2163432
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0CHAS SCHWAB-VOIGNIER FUND
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1CHAS SCHWAB-CUSTODY FUND
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2CHAS SCHWAB-GRANT FUND
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt021817
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0430
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt035663
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt057
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0MEMIC REFUND
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1BOOK SALES
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc2STATE REIMBURSEMENT / ZOOM
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc3MISC FEES
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt045
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt1910
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt275
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt350
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd01
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd13
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd23
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd33
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt023384
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt035663
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt059047
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt01600
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01600
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt022954
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0430
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0154390
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt04749
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt021817
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt021817
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt021817
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt026419
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0114891
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblAmt0935
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt057
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt057
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt057
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt0935
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt036093
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt013367
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt05843
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt05843
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt079536
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt079536
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt079584
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt05987
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt085571
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt01080
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt01080
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt01350
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt01350
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt02700
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt06084
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt06084
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt022954
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0173332
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt08937
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0187018
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt022304
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0213437
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0173332
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt08937
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0187018
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0430
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt026419
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt04757
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0982132
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0955713
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0977375
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0186
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0186
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0186
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0186
IRS990PF/FMVAssetsEOYAmt01106012
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt011686
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt026889
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt026889
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt0315359
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0314970
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt0308730
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0370596
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0371295
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0599330
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt067945
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0220350
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0157154
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0152405
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt023398
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt059247
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0955713
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0977375
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0124316
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0171063
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0171063
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0979111
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01036622
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01106012
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt023398
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt059247
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0979111
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01036622
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0955713
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0977375

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